AwardTape · Categories · Materials and chemicals · Paints, sealers and adhesives
Paints, sealers and adhesives: $405.7M in defense awards
$405.7M obligated across 344,940 DoD and DHS awards to 500 companies, Oct 1, 2023 to Oct 7, 2026, 15% of Materials and chemicals. Asrc Federal Facilities Logistics, LLC leads with $228.3M; Defense Logistics Agency is the largest buyer at $265.2M.
| Obligated FY2024+ | $405.7M |
|---|---|
| Awards | 344,940 |
| Companies | 500 |
| FY2024 | $152.9M |
| FY2025 | $155.5M |
| FY2026 to date | $97.2M |
| Parent category | Materials and chemicals |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51AA125P0021 purchase order | Hentzen Coatings Inc | $81K | Coating polyurethane part #08605guzulvoc | Army | Feb 6, 2025 DoD 90d |
| W51AA125P0057 purchase order | Hentzen Coatings Inc | $81K | Hentzen coatings | Army | Jul 17, 2025 DoD 90d |
| N3220526F2041 delivery order | PPG Industries Inc | $81K | Paint order usns amelia earhart fy26 | Navy | Dec 29, 2025 DoD 90d |
| 70Z03826FD0000009 delivery order | PRC - Desoto International, Inc | $81K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | May 5, 2026 |
| N3220524F0446 delivery order | PPG Architectural Finishes, Inc | $81K | N48 / n7 d. wright paint for usns arctic services | Navy | Mar 29, 2024 DoD 90d |
| N3220524F4096 delivery order | PPG Architectural Finishes, Inc | $81K | N48 / n7 j. burris ii paint for usns victorious - services | Navy | Sep 12, 2024 DoD 90d |
| SPE8ES26PQ306 purchase order | PRC - Desoto International, Inc | $81K | 8511988564 sealing compound | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8ES26P0105 purchase order | Caap Co, Inc | $81K | 8511711069 polyurethane coatin | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8ES25F88FC delivery order | Asrc Federal Facilities Logistics, LLC | $80K | 8511553180 polyurethane coatin | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE8ES24P1460 purchase order | Rudolph Brothers & Co | $80K | 8510914050 adhesive | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8ES26F31FW delivery order | Asrc Federal Facilities Logistics, LLC | $80K | 8512138064 remover,sealant | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W9123725PA020 purchase order | Molecular Repair Systems Inc | $80K | The contractor shall furnish and deliver epoxy as described below to delaware dam and dillon dam. prior to ordering the product, the contractor shall provide catalog cutsheets of the epoxy for the government to approve. | Army | Aug 12, 2025 DoD 90d |
| SPE8ES24F63EZ delivery order | Asrc Federal Facilities Logistics, LLC | $79K | 8510760713 polyurethane coatin | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE8ES25F727B delivery order | Asrc Federal Facilities Logistics, LLC | $79K | 8511086600 polyurethane coatin | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| N0010424PNA15 purchase order | NCP Coatings, LLC | $79K | Epoxy paint | Navy | Nov 2, 2023 DoD 90d |
| N3220524F0273 delivery order | PPG Architectural Finishes, Inc | $79K | N48 / n7 d. wright paint for usns henry j kaiser in portland services | Navy | Apr 9, 2024 DoD 90d |
| N3220524F0372 delivery order | PPG Architectural Finishes, Inc | $79K | N48 / n7 d. wright paint for usns medgar evers services | Navy | Mar 29, 2024 DoD 90d |
| N0016426PW043 purchase order | Toray Advanced Composites Ads, LLC | $79K | Procurement of resins and adhesives to support a kit for gl interim solution; this is in direct support of the alq-99 ea18 g aircraft. | Navy | May 29, 2026 DoD 90d |
| SPE8ES26F80T6 delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8511994083 paint,antifouling | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| N3220526F2046 delivery order | PPG Industries Inc | $78K | Paint order for usns marie tharp fy26 | Navy | Dec 30, 2025 DoD 90d |
| FA822424F0044 delivery order | Automotive & Industrial Supply, LLC | $78K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system for the ... | Air Force | May 7, 2024 DoD 90d |
| FA812524F0046 BPA call | Igcs, LLC | $78K | Cytec frozen material bpa | Air Force | Aug 8, 2024 DoD 90d |
| 70Z03825FD0000022 delivery order | PRC - Desoto International, Inc | $78K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Jul 9, 2025 |
| SPE8ES26F31LM delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512139049 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31LN delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512139121 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F37VX delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512162336 primer coating | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES26F37WN delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512162424 primer coating | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES26F37WT delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512162426 primer coating | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8E726V0456 purchase order | The Delaware Paint Company LTD | $78K | 8511991023 brush,paint | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8ES24P0914 purchase order | Stag Enterprise, Inc | $78K | 8510632668 adhesive | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE8E926F0094 delivery order | The Delaware Paint Company LTD | $77K | 8512157591 roller,paint | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| W912CH24F0206 delivery order | CTC Enterprise Ventures Corp | $77K | 13 (3g) kits of green carc-e to be shipped to ft. moore, ga. | Army | Jul 16, 2024 DoD 90d |
| W912CH24F0295 delivery order | CTC Enterprise Ventures Corp | $77K | 13 (3g) kits of green carc-e to be shipped to ft. moore, ga. | Army | Oct 4, 2024 DoD 90d |
| N3220525F0101 delivery order | PPG Architectural Finishes, Inc | $77K | N48 / n7 j. burris ii paint for usns john ericsson - services | Navy | Oct 23, 2024 DoD 90d |
| N5005426P0086 purchase order | The Sherwin-Williams Company | $77K | Underwater hull painting for the uss forrest sherman (DDG-98) | Navy | Mar 30, 2026 DoD 90d |
| SPE8E725P0998 purchase order | The Delaware Paint Company LTD | $77K | 8511562435 cover,paint roller | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| N3220526F2576 delivery order | PPG Industries Inc | $76K | Paint products for usns washington chambers fy26 | Navy | Mar 27, 2026 DoD 90d |
| W519TC25F2078 BPA call | S & S Fastener Company | $76K | Silicone adhesive, gray | Army | Nov 13, 2024 DoD 90d |
| SPE8ES26F23QN delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8512103185 enamel | Defense Logistics Agency | May 11, 2026 DoD 90d |
| W519TC26FA159 delivery order | NCP Coatings Inc | $76K | Epoxy paint clin 0130 on contract w9098s-21-d-0003 | Army | Feb 23, 2026 DoD 90d |
| 70Z03826FD0000001 delivery order | PRC - Desoto International, Inc | $76K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Dec 17, 2025 |
| SPE8ES26F37X0 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511939075 enamel | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| N3220525F1393 delivery order | PPG Industries Inc | $76K | N48 / n7 j. burris ii paint delivery for robert e. peary fiscal year 2025 supplies/ products | Navy | Jul 9, 2025 DoD 90d |
| SPE8ES25F44S8 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511182755 adhesive | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE8ES25F52Z9 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511196849 adhesive | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE8ES26F678R delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511848692 adhesive | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE8ES25F38UD delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511388985 epoxy primer coatin | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8ES25F42R7 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511179373 epoxy primer coatin | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| N3220525F1401 delivery order | PPG Industries Inc | $76K | N48 / n7 j. burris ii paint delivery for lewis and clark fiscal year 2025 supplies/ products | Navy | Jul 10, 2025 DoD 90d |
| SPE8ES26F04J4 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511896901 enamel | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Asrc Federal Facilities Logistics, LLCAutomotive & Industrial Supply, LLCPPG Architectural Finishes, IncPPG Industries IncPRC - Desoto International, IncThe Sherwin-Williams CompanyIgcs, LLCHentzen Coatings IncDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast GuardDefense Contract Management AgencyDepartment of Defense Education ActivityMissile Defense Agency
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