AwardTape · Categories · Materials and chemicals · Paints, sealers and adhesives
Paints, sealers and adhesives: $405.8M in defense awards
$405.8M obligated across 344,993 DoD and DHS awards to 500 companies, Oct 1, 2023 to Oct 10, 2026, 15% of Materials and chemicals. Asrc Federal Facilities Logistics, LLC leads with $228.4M; Defense Logistics Agency is the largest buyer at $265.3M.
| Obligated FY2024+ | $405.8M |
|---|---|
| Awards | 344,993 |
| Companies | 500 |
| FY2024 | $152.9M |
| FY2025 | $155.5M |
| FY2026 to date | $97.3M |
| Parent category | Materials and chemicals |
Largest awards, page 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES26F28S0 delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511925990 enamel | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| N0040624P1004 purchase order | Westbay Auto Parts, Inc | $76K | Armorsea 41557500 | Navy | Sep 30, 2024 DoD 90d |
| N3220526F2553 delivery order | PPG Industries Inc | $76K | Paint products for usns richard e. byrd fy26 | Navy | Mar 23, 2026 DoD 90d |
| N3220524F0472 delivery order | PPG Architectural Finishes, Inc | $76K | N48 / n7 d. wright paint for usns marie tharp services | Navy | Jan 5, 2024 DoD 90d |
| SPE8ES25F129A delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8511001108 adhesive | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| N0010424PBY93 purchase order | Vimasco Corp | $75K | Adhesive | Navy | Jul 1, 2025 DoD 90d |
| N3220525F0745 delivery order | PPG Architectural Finishes, Inc | $75K | Paint tech for usns john l. canley in bangkok thailand fiscal year 2025 | Navy | Apr 28, 2025 DoD 90d |
| N3220524F0504 delivery order | PPG Architectural Finishes, Inc | $75K | N48 / n7 d. wright paint for usns washington chambers supplies/products | Navy | Jan 9, 2024 DoD 90d |
| N3220524F0620 delivery order | PPG Architectural Finishes, Inc | $75K | N48 / n7 d. wright paint for usns mercy services | Navy | Apr 1, 2024 DoD 90d |
| SPE8ES25F93R7 delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8511251424 paint,antifouling | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| N3220524F1503 delivery order | PPG Architectural Finishes, Inc | $75K | N48 / n7 d. wright paint for usns robert peary services | Navy | Jul 5, 2024 DoD 90d |
| SPE4A626P0263 purchase order | Hentzen Coatings Inc | $75K | 8511635999 epoxy primer coatin | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPMYM224F0154 delivery order | The Sherwin-Williams Company | $75K | Gen purpose epoxy | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE8ES24F219N delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8510290673 spectral selective | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8ES24F636D delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8510361143 spectral selective | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE8ES26F30DN delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8512132168 enamel | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8ES24F018H delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8510250844 enamel | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE8ES24F221B delivery order | Asrc Federal Facilities Logistics, LLC | $75K | 8510290831 enamel | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| N3220525F1342 delivery order | PPG Industries Inc | $74K | N48 / n7 j. burris ii paint delivery for usns medgar evers fiscal year 2025 supplies/ products | Navy | Jul 1, 2025 DoD 90d |
| 70Z03824FD0000064 delivery order | PRC - Desoto International, Inc | $74K | Aircraft paint and coatings | U.S. Coast Guard | Aug 30, 2024 |
| SPE8E925P0236 purchase order | The Delaware Paint Company LTD | $74K | 8511042092 roller,paint | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| FA823225CB009 definitive contract | PRC - Desoto International, Inc | $74K | Procurement of fms-2026 form ii, type 1 spectrally selective coating | Air Force | Nov 14, 2025 DoD 90d |
| SPE8ES25F890X delivery order | Asrc Federal Facilities Logistics, LLC | $74K | 8511111683 corrosion resistant coating | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE8ES26F35SS delivery order | Asrc Federal Facilities Logistics, LLC | $74K | 8512154559 polyurethane coatin | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| N3220525F0151 delivery order | PPG Architectural Finishes, Inc | $74K | N48 / n7 j. burris ii paint for usns alan b. shepard - services | Navy | Nov 1, 2024 DoD 90d |
| N3220524F1231 delivery order | PPG Architectural Finishes, Inc | $74K | N48 / n7 j. burris ii paint for usns laramie - supplies/products | Navy | May 14, 2024 DoD 90d |
| N0010424PNA09 purchase order | PRC - Desoto International, Inc | $74K | Sealing compound | Navy | Nov 1, 2023 DoD 90d |
| W912CH26F0110 delivery order | CTC Enterprise Ventures Corp | $73K | Vehicle protection systems (vps) green signature management paint (carc-e) | Army | Jan 21, 2026 DoD 90d |
| SPE8E926V1588 purchase order | Airborne Outfitters LLC | $73K | 8512134447 brush,artist's | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8ES25F0C92 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511595794 enamel | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ES25F50T7 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511192846 enamel | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8ES25F59FA delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511461921 enamel | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE8ES25F88FF delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511553183 enamel | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE8ES25F93CF delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511567882 enamel | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8ES25F93R9 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511251425 enamel | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8ES26F112F delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511773869 enamel | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8ES26F312B delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511797707 enamel | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8ES26F390D delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511808327 enamel | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8ES26F3917 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8511710507 enamel | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| W91ZRS24P0025 purchase order | Specialty Coatings, Inc | $73K | Honeywell green primer color#16708tep-hg | Army | Aug 27, 2024 DoD 90d |
| SPE8ES24F873H delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510396084 sealing compound | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8E925F0040 delivery order | The Delaware Paint Company LTD | $73K | 8511520202 roller,paint | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPMYM225P1599 purchase order | Alphavets, Inc | $73K | Sherplate white oap | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8ES24F09L2 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510425674 enamel | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8ES24F1H68 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510898088 enamel | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8ES24F40GS delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510686825 enamel | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE8ES24F60XK delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510752506 enamel | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8ES24F79U1 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510528669 enamel | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8ES24F829U delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510390589 enamel | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8ES25F1982 delivery order | Asrc Federal Facilities Logistics, LLC | $73K | 8510940853 enamel | Defense Logistics Agency | Oct 7, 2024 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 12, 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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