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 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51AA126FA026 delivery order | Firstkem LLC | $73K | Sealing compound, ac-350 b-2 | Army | Apr 6, 2026 DoD 90d |
| N0010424PNA13 purchase order | PRC - Desoto International, Inc | $72K | Primer coating | Navy | Nov 1, 2023 DoD 90d |
| W911N226FA166 delivery order | Firstkem LLC | $72K | Aft sealant kits for productions at letterkenny munitions center. | Army | Mar 18, 2026 DoD 90d |
| N0016425PW585 purchase order | Nidaz LLC | $72K | P/n: 2201b001ca654sk sealant | Navy | Jul 11, 2025 DoD 90d |
| SPE8ES26F24TN delivery order | Asrc Federal Facilities Logistics, LLC | $72K | 8512109029 primer coating | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8ES26F24TZ delivery order | Asrc Federal Facilities Logistics, LLC | $72K | 8512109282 primer coating | Defense Logistics Agency | May 12, 2026 DoD 90d |
| N3220526F2982 delivery order | The Sherwin-Williams Company | $72K | Paint services for usns lewis b. puller fy26 | Navy | Jun 4, 2026 DoD 90d |
| N3220524F0600 delivery order | PPG Architectural Finishes, Inc | $72K | N48 / n7 d. wright paint for usns westwind supplies/products | Navy | Jan 23, 2024 DoD 90d |
| SPE8ES26F208H delivery order | Asrc Federal Facilities Logistics, LLC | $72K | 8511786681 epoxy coating kit | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| N3220526F2852 delivery order | The Sherwin-Williams Company | $71K | Paint products for usns effective fy26 | Navy | May 13, 2026 DoD 90d |
| SPE8ES26F7389 delivery order | Asrc Federal Facilities Logistics, LLC | $71K | 8511739749 epoxy coating kit | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| N3220524F1448 delivery order | PPG Architectural Finishes, Inc | $71K | N48 / n7 d. wright paint for usns eagleview supplies/products | Navy | Jul 12, 2024 DoD 90d |
| SPMYM226P5029 purchase order | Westbay Auto Parts, Inc | $70K | Sherplate pw epoxy white oap hardener (base-b62w260 hardener-b62v265) 10gl kit, ratio 1:1. sds 496251 part-a/496267 part-b, hazard: 3-1-0u/i: kt-kit, qty requested=70 kits mil-prf-23236, type vii, class 9/18, grade c epoxy | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| N3220526F2291 delivery order | PPG Industries Inc | $70K | Paint products for usns oscar v. peterson fy26 | Navy | Feb 9, 2026 DoD 90d |
| W51AA126PA009 purchase order | Vantage Specialties, Inc | $70K | Immersion paint remover | Army | Dec 23, 2025 DoD 90d |
| N3220525F1525 delivery order | PPG Industries Inc | $70K | N48 / n7 j. burris ii paint delivery for sacagawea fiscal year 2025 supplies/ products | Navy | Jul 31, 2025 DoD 90d |
| N3220524F0813 delivery order | PPG Architectural Finishes, Inc | $70K | N48 / n7 d. wright paint for usns carl brashear services | Navy | Apr 2, 2024 DoD 90d |
| W51AA126PA012 purchase order | Hentzen Coatings Inc | $70K | Off-white epoxy primer | Army | Jan 15, 2026 DoD 90d |
| SPE8ES24F07D4 delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 8510422959 coating kit,rain er | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8ES25F9804 delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 8510985296 coating kit,rain er | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE8ES26F14HB delivery order | Asrc Federal Facilities Logistics, LLC | $70K | 8512071223 adhesive | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| 70Z03824FD0000009 delivery order | PRC - Desoto International, Inc | $69K | Aircraft paint and coatings | U.S. Coast Guard | Jan 18, 2024 |
| N3220525F0441 delivery order | PPG Architectural Finishes, Inc | $69K | N48 / n7 j. burris ii paint for brunswick - services | Navy | Feb 12, 2025 DoD 90d |
| SPMYM124P0550 purchase order | Bhayana Brothers LLC | $69K | N421584032y001 esterlite 605 | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| N3220524F0110 delivery order | PPG Architectural Finishes, Inc | $69K | N48 / n7 d. wright paint for usns rappahannock in singapore services | Navy | Nov 1, 2023 DoD 90d |
| N3220525F1304 delivery order | PPG Industries Inc | $69K | N48 / n7 j. burris ii paint delivery for carl brashear fiscal year 2025 - services | Navy | Jun 24, 2025 DoD 90d |
| N3220526F2203 delivery order | PPG Industries Inc | $69K | Paint services for usns rappahannock fy26 | Navy | Jan 21, 2026 DoD 90d |
| SPMYM224P1241 purchase order | Suncore Distribution LLC | $68K | Paint system | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8ES24F09KK delivery order | Asrc Federal Facilities Logistics, LLC | $68K | 8510585303 enamel | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8ES24F19LW delivery order | Asrc Federal Facilities Logistics, LLC | $68K | 8510615682 remover,sealant | Defense Logistics Agency | May 7, 2024 DoD 90d |
| N3220524F0422 delivery order | PPG Architectural Finishes, Inc | $68K | N48 / n7 d. wright paint for usns arctic supplies/products | Navy | Dec 26, 2023 DoD 90d |
| SPE8ES26P0336 purchase order | PRC - Desoto International, Inc | $68K | 8511840955 sealing compound | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE8E924P0428 purchase order | Statz Corp | $67K | 8510425902 sprayer,paint | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| 70Z03825FD0000016 delivery order | PRC - Desoto International, Inc | $67K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Apr 8, 2025 |
| N3220525F2144 delivery order | PPG Industries Inc | $67K | Usns john lewis technical services fy25 | Navy | Sep 23, 2025 DoD 90d |
| SPMYM226P7071 purchase order | Red List Group, LLC, the | $67K | Sherplate white oap | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPMYM224P1783 purchase order | Westex Group, Inc | $67K | Paint system | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE8E724P0257 purchase order | The Delaware Paint Company LTD | $67K | 8510331883 cover,paint roller | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| N3220525F0033 delivery order | PPG Architectural Finishes, Inc | $67K | N48 / n7 j. burris ii paint for usns brunswick - supplies/products | Navy | Oct 15, 2024 DoD 90d |
| W912QR24P0039 purchase order | Copps Industries Inc | $67K | High performance epoxy backing material | Army | Dec 19, 2024 DoD 90d |
| SPE8ES26F27TS delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 8512120126 sealing compound | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8ES26F32EW delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 8512142250 sealing compound | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8ES26F32JV delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 8512142681 sealing compound | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPMYM225P0386 purchase order | American Classic Construction Inc | $66K | Paint system part # n51b301 | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| W519TC25PA090 purchase order | TMS Metalizing Systems, LTD | $66K | Corrosion compound coating, 3/16 in diameter, 85/15 zinc/aluminum wire coating compound. skidded, 441 lb plastic wrapped, 444 lb per spooled payoff drums, certificate of conformance to aws specification c2.25/c2.25 m:2012 and ... | Army | Sep 18, 2025 DoD 90d |
| SPE8E924P0516 purchase order | Statz Corp | $66K | 8510492528 brush,artist's | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| N3220524F0338 delivery order | PPG Architectural Finishes, Inc | $66K | N48 / n7 d. wright paint for usns medgar evers supplies/products | Navy | Dec 9, 2023 DoD 90d |
| N3220524F0091 delivery order | PPG Architectural Finishes, Inc | $66K | N48 / n7 d. wright paint for usns hershel woody williams in croatia services | Navy | Oct 25, 2023 DoD 90d |
| SPE8ES26F385E delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 8511807316 spectral selective | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8E924V1571 purchase order | The Delaware Paint Company LTD | $66K | 8510614677 brush set,artist's | Defense Logistics Agency | May 6, 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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