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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES24F285X delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 8510298259 sealing compound | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N3220525F0176 delivery order | PPG Architectural Finishes, Inc | $66K | N48 / n7 d. wright paint for usns cesar chavez supplies/products | Navy | Nov 8, 2024 DoD 90d |
| SPE8ES25F16U4 delivery order | Asrc Federal Facilities Logistics, LLC | $66K | 8511146273 adhesive | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8ES24F8577 delivery order | Asrc Federal Facilities Logistics, LLC | $65K | 8510240063 polyurethane coatin | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| N3220524F4095 delivery order | PPG Architectural Finishes, Inc | $65K | N48 / n7 j. burris ii paint for usns victorious - supplies/products | Navy | Sep 13, 2024 DoD 90d |
| N3220524F0423 delivery order | PPG Architectural Finishes, Inc | $65K | N48 / n7 d. wright paint for usns matthew perry services | Navy | Mar 25, 2024 DoD 90d |
| N3220525F1106 delivery order | PPG Architectural Finishes, Inc | $65K | N48 / n7 j. burris ii paint for waters - services | Navy | May 13, 2025 DoD 90d |
| N3220525F2040 delivery order | PPG Industries Inc | $65K | Delivery order usns robert e peary exhibit a 141 | Navy | Aug 27, 2025 DoD 90d |
| N3220524F0200 delivery order | PPG Architectural Finishes, Inc | $65K | N48 / n7 d. wright paint for usns john ericsson in guam supplies/products | Navy | Nov 15, 2023 DoD 90d |
| FA812524P0091 purchase order | Caap Co, Inc | $64K | Caapcoat type v antistatic fluoroelastomer coating, with type i curing agent, grey fed standard color 36118.part number: 8010phm00310375. | Air Force | Sep 26, 2024 DoD 90d |
| FA823224P0005 purchase order | PRC - Desoto International, Inc | $64K | Foreign military sale: paint for the greece F-16 program. | Air Force | Feb 27, 2024 DoD 90d |
| SPE8ES25F50XM delivery order | Asrc Federal Facilities Logistics, LLC | $64K | 8511429634 enamel | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| N3220524F0621 delivery order | PPG Architectural Finishes, Inc | $64K | N48 / n7 d. wright paint for usns mercy supplies/products | Navy | Jan 24, 2024 DoD 90d |
| N0040624P0109 purchase order | Westbay Auto Parts, Inc | $64K | Armorseal 650 sl/rc - self leveling epoxy, deck gray, 5gl kt primer and top coat of various structure mil-prf-32171, type i, class 1 / mil-prf-32171, type iii, class 2, mfr. sherwin-williams co. p/r: b58aq656 / b60vq655 | Navy | Apr 10, 2024 DoD 90d |
| SPE8ES25F0E84 delivery order | Asrc Federal Facilities Logistics, LLC | $64K | 8511597380 sealing compound | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ES25F759J delivery order | Asrc Federal Facilities Logistics, LLC | $64K | 8511091696 enamel | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| N3220525F1389 delivery order | PPG Industries Inc | $64K | N48 / n7 j. burris ii paint delivery for william mclean fiscal year supplies/ products | Navy | Jul 9, 2025 DoD 90d |
| SPE8ES26F608Q delivery order | Asrc Federal Facilities Logistics, LLC | $63K | 8511840443 adhesive | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| N3220525F0061 delivery order | PPG Architectural Finishes, Inc | $63K | N48 / n7 j. burris ii paint for usns arrowhead - services | Navy | Oct 18, 2024 DoD 90d |
| SPE8ES25F38UE delivery order | Asrc Federal Facilities Logistics, LLC | $63K | 8511388987 corrosion resistant coating | Defense Logistics Agency | May 19, 2025 DoD 90d |
| 70Z03825FD0000018 delivery order | PRC - Desoto International, Inc | $63K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | May 22, 2025 |
| N3220526F2461 delivery order | PPG Industries Inc | $63K | Paint products for usns impeccable fy26 | Navy | Mar 10, 2026 DoD 90d |
| W912QM24P0017 purchase order | Al-Qabida Company | $63K | Plastic protective tape p/n:p2604-bl | Army | Dec 21, 2023 DoD 90d |
| SPE8ES24F061B delivery order | Asrc Federal Facilities Logistics, LLC | $63K | 8510256499 corrosion resistant coating | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE8ES25F1M08 delivery order | Asrc Federal Facilities Logistics, LLC | $63K | 8511614642 seal,adhesive tape | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8ES25F5S08 delivery order | Asrc Federal Facilities Logistics, LLC | $63K | 8511674702 seal,adhesive tape | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| W9123724P0078 purchase order | Service Pump & Supply Co Inc | $62K | Epoxy procurement for tom jenkins dam, glouster, oh, us ARMY corps of engineers, huntington district. | Army | Aug 28, 2024 DoD 90d |
| SPE8ES24F901A delivery order | Asrc Federal Facilities Logistics, LLC | $62K | 8510399852 enamel | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| N3220526F2614 delivery order | PPG Industries Inc | $62K | Paint products for usns dahl fy26 | Navy | Apr 2, 2026 DoD 90d |
| SPE8ES26F472M delivery order | Asrc Federal Facilities Logistics, LLC | $62K | 8511818694 enamel | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| N3220524F1450 delivery order | PPG Architectural Finishes, Inc | $62K | N48 / n7 d. wright paint for usns eagleview services | Navy | Jun 28, 2024 DoD 90d |
| SPE8E925P0126 purchase order | Airborne Outfitters LLC | $62K | 8510962067 brush,artist's | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8ES25F495Z delivery order | Asrc Federal Facilities Logistics, LLC | $62K | 8511052968 seal,adhesive tape | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPMYM226P7322 purchase order | B & H International LLC | $62K | Epoxy primer | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE8ES24F59P1 delivery order | Asrc Federal Facilities Logistics, LLC | $62K | 8510497316 seal,adhesive tape | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPMYM224P0132 purchase order | American Classic Construction Inc | $62K | Paint system | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| N3220524F0724 delivery order | PPG Architectural Finishes, Inc | $62K | N48 / n7 d. wright paint for usns john lewis services | Navy | Mar 22, 2024 DoD 90d |
| N3220525F1340 delivery order | PPG Industries Inc | $62K | N48 / n7 j. burris ii paint delivery for usns victorious fiscal year 2025 services | Navy | Jun 30, 2025 DoD 90d |
| SPE8ES26F9967 delivery order | Asrc Federal Facilities Logistics, LLC | $62K | 8511758173 polyurethane coatin | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8ES25P0967 purchase order | Wood Paint Company, Inc | $61K | 8511395884 enamel | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE8ES25F46J0 delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8511186413 enamel | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| W51AA126PA035 purchase order | His Company, Inc | $61K | Hotmelt, thermoplastic custom color molding compound | Army | Apr 17, 2026 DoD 90d |
| SPE8ES24F94HW delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8510864276 enamel | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8ES25F421U delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8511042367 enamel | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ES26P0407 purchase order | Caap Co, Inc | $61K | 8511871699 polyurethane coatin | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPMYM225P1413 purchase order | Nidaz LLC | $61K | Sherplate pw epoxy, b62w260-b62v265 | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8ES26F23QP delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8512103186 seal,adhesive tape | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8ES26F27TY delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8512120128 enamel | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8ES26F49D4 delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8511953824 enamel | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| N3220524F0932 delivery order | PPG Architectural Finishes, Inc | $61K | N48 / n7 d. wright paint for usns pathfinder supplies/products | Navy | Mar 19, 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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