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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES25F70B9 delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8511222062 polyurethane coatin | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| W519TC25FA083 delivery order | NCP Coatings Inc | $61K | Clin 0150 seafoam paint | Army | Jul 21, 2025 DoD 90d |
| W51AA125P0024 purchase order | Hentzen Coatings Inc | $61K | Primer | Army | Mar 21, 2025 DoD 90d |
| SPE8ES25F07JY delivery order | Asrc Federal Facilities Logistics, LLC | $61K | 8511290519 sealing compound | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8ES26F745Q delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8511856790 corrosion preventiv | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ES26F745R delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8511856791 corrosion preventiv | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ES26F745S delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8511856792 corrosion preventiv | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ES26F745T delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8511856793 corrosion preventiv | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ES26F745U delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8511856794 corrosion preventiv | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ES26F745V delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8511856795 corrosion preventiv | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8ES24F81Y4 delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8510531920 polyurethane coatin | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E724P0290 purchase order | The Delaware Paint Company LTD | $60K | 8510371772 brush,paint | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| W519TC26FA049 BPA call | S & S Fastener Company | $60K | Epoxy part a b | Army | Mar 3, 2026 DoD 90d |
| N3220525F1394 delivery order | PPG Industries Inc | $60K | N48 / n7 j. burris ii paint delivery for robert e. peary fiscal year 2025 services | Navy | Jul 9, 2025 DoD 90d |
| N3220525F0031 delivery order | PPG Architectural Finishes, Inc | $60K | N48 / n7 j. burris ii paint for usns arrowhead - supplies/products | Navy | Oct 15, 2024 DoD 90d |
| N3220526F2988 delivery order | PPG Industries Inc | $60K | Paint products for usns laramie fy26 | Navy | Jun 4, 2026 DoD 90d |
| SPE8ES25F77J1 delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8511232016 remover,paint | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8ES24F008Z delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8510249528 enamel | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE8ES25F0165 delivery order | Asrc Federal Facilities Logistics, LLC | $60K | 8510928381 enamel | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8ES25F357P delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 8511033479 remover,paint | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| 70Z03824FD0000015 delivery order | PRC - Desoto International, Inc | $59K | Aircraft paint and coatings | U.S. Coast Guard | Feb 28, 2024 |
| N3220526F2235 delivery order | PPG Industries Inc | $59K | Paint products for usns emory s. land fy26 | Navy | Jan 27, 2026 DoD 90d |
| W51AA124P0048 purchase order | His Company, Inc | $59K | Molding compound | Army | Jun 4, 2024 DoD 90d |
| N0016424PW098 purchase order | Arhab LLC | $59K | Sealant | Navy | Sep 9, 2024 DoD 90d |
| N3220525F1536 delivery order | PPG Industries Inc | $59K | N48 / n7 j. burris ii paint delivery for richard e. byrd fiscal year 2025 supplies/ products | Navy | Aug 4, 2025 DoD 90d |
| N3220524F0768 delivery order | PPG Architectural Finishes, Inc | $59K | N102 / n7 / r.greer / paint tech services for usns lorenzen in hiroshima japana | Navy | Feb 22, 2024 DoD 90d |
| SPE8ES25F62GH delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 8511472269 seal,adhesive tape | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8ES25F27SP delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 8511352455 enamel | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8ES25F27VT delivery order | Asrc Federal Facilities Logistics, LLC | $59K | 8511353298 enamel | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| N3220525F1609 delivery order | PPG Industries Inc | $59K | N48 / n7 j. burris ii paint delivery for comfort fiscal year 2025 services | Navy | Aug 19, 2025 DoD 90d |
| 70Z03824FD0000024 delivery order | PRC - Desoto International, Inc | $58K | Aircraft paint and coatings | U.S. Coast Guard | May 6, 2024 |
| 70Z03824FD0000043 delivery order | PRC - Desoto International, Inc | $58K | Aircraft paint and coatings | U.S. Coast Guard | Jul 19, 2024 |
| SPE8ES24F07D7 delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 8510423041 enamel | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8ES24F70A8 delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 8510514828 enamel | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8ES24F83GQ delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 8510826085 enamel | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE8ES25F629P delivery order | Asrc Federal Facilities Logistics, LLC | $58K | 8511070460 seal,adhesive tape | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| 70Z04025P60712Y00 purchase order | K5 Defense LLC | $58K | Deck covering material | U.S. Coast Guard | Jan 8, 2025 |
| SPE8ES25PQ622 purchase order | A.m.s Network, LLC | $58K | 8511624649 polyurethane coatin | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| N3220524F1612 delivery order | PPG Architectural Finishes, Inc | $58K | N48 / n7 d. wright paint for usns supply services | Navy | Aug 12, 2024 DoD 90d |
| SPE8ES24F48R5 delivery order | Asrc Federal Facilities Logistics, LLC | $57K | 8510483159 coating kit,rain er | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| 70Z03825PC0000085 purchase order | Aviation Devices and Electronic Components, L.l.c | $57K | Purchase of various components to be used on united states coast guard aircraft in accordance with section 2(d). | U.S. Coast Guard | Aug 11, 2025 |
| N3220526F2822 delivery order | The Sherwin-Williams Company | $57K | Paint products for usns salvor fy26 | Navy | May 7, 2026 DoD 90d |
| SPMYM226F6181 delivery order | The Sherwin-Williams Company | $57K | General purpose epoxy | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE8ES24F81Y5 delivery order | Asrc Federal Facilities Logistics, LLC | $57K | 8510531923 polyurethane coatin | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| N3220525F1526 delivery order | PPG Industries Inc | $57K | N48 / n7 j. burris ii paint delivery for guadalupe fiscal year 2025 supplies/ products | Navy | Jul 31, 2025 DoD 90d |
| W519TC26FA225 delivery order | NCP Coatings Inc | $57K | Multiple paint delivery order | Army | Mar 26, 2026 DoD 90d |
| SPE8ES26P0108 purchase order | A.m.s Network, LLC | $57K | 8511711830 adhesive | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| N0016725F0006 delivery order | Burke Industries (delaware) LLC | $56K | Nxa5126 rubber compound | Navy | Oct 16, 2024 DoD 90d |
| SPE8ES26F37NJ delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8512160851 polyurethane coatin | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES26F70E2 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8511978478 polyurethane coatin | Defense Logistics Agency | Mar 16, 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 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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