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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES26F03YB delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8512031687 enamel | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| N3220525F0411 delivery order | PPG Architectural Finishes, Inc | $56K | N48 / n7 j. burris ii paint for washington chambers - services | Navy | Jan 6, 2025 DoD 90d |
| N3220525F0788 delivery order | PPG Architectural Finishes, Inc | $56K | N48 / n7 j. burris ii paint for pililaau - supplies/products | Navy | Mar 13, 2025 DoD 90d |
| SPE4A424P0128 purchase order | Hentzen Coatings Inc | $56K | 8510599543 epoxy primer coatin | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPETA625P0281 purchase order | Hentzen Coatings Inc | $56K | 8511060544 epoxy primer coating | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| N0010426PBM01 purchase order | Vimasco Corp | $56K | Adhesive | Navy | Mar 5, 2026 DoD 90d |
| SPE8ES25F82P4 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8511237797 adhesive | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE8ES25F93CE delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8511567881 polyurethane coatin | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E724P0859 purchase order | Coordinated Defense Supply Systems, Inc | $56K | 8510761039 roller kit,paint | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| N3220524F0622 delivery order | PPG Architectural Finishes, Inc | $56K | N48 / n7 d. wright paint for usns william mclean services | Navy | Apr 1, 2024 DoD 90d |
| SPE8ES26F03YC delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8512031688 polyurethane coatin | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8ES26F14NN delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8512072267 polyurethane coatin | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8ES26F64E1 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8511970318 adhesive | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N3220524F0059 delivery order | PPG Architectural Finishes, Inc | $56K | N102/n7/t.cunnuningham/delivery order for usns miguel keith | Navy | Oct 19, 2023 DoD 90d |
| W51AA124P0066 purchase order | Hentzen Coatings Inc | $56K | Primer, light gray part number: e90a228 | Army | Jun 25, 2024 DoD 90d |
| SPE8ES25F7755 delivery order | Asrc Federal Facilities Logistics, LLC | $56K | 8510975144 spectral selective | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| N0016724P0044 purchase order | Lanxess Corp | $56K | Vibrathane b889 | Navy | Jan 16, 2024 DoD 90d |
| 70Z04026P60549Y00 purchase order | Crossfield Products Corp | $56K | Purchase of deck covering for the uscgc ida lewis. | U.S. Coast Guard | May 5, 2026 |
| SPE8ES24P1092 purchase order | Specialty Coatings, Inc | $56K | 8510717147 sealing compound | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE8ES25F92PQ delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8511566309 polyurethane coatin | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8ES26F35ST delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8512154620 polyurethane coatin | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8ES25F58ZB delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8511460579 epoxy coating kit | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE8ES24F20T7 delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8510438044 epoxy primer coatin | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| N3220524F0929 delivery order | PPG Architectural Finishes, Inc | $55K | N48 / n7 d. wright paint for usns pathfinder services | Navy | Mar 19, 2024 DoD 90d |
| SPE8ES24P0056 purchase order | Dela Technology Corporation | $55K | 8510185792 sealing compound | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| N3220524F0275 delivery order | PPG Architectural Finishes, Inc | $55K | N48 / n7 j. burris ii paint for usns henry kaiser in portland, or supplies | Navy | Nov 30, 2023 DoD 90d |
| SPE8ES25P0607 purchase order | Ruptured Duck LLC | $55K | 8511193514 primer coating | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8ES24F94HX delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8510864277 epoxy coating kit | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| N3220524F0470 delivery order | PPG Architectural Finishes, Inc | $55K | N48 / n7 d. wright paint for usns marie tharp supplies/products | Navy | Jan 5, 2024 DoD 90d |
| SPE8ES24F023H delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8510251202 polyurethane coatin | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE8ES24F238F delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8510293308 polyurethane coatin | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES24F4919 delivery order | Asrc Federal Facilities Logistics, LLC | $55K | 8510219402 polyurethane coatin | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8ES24V0163 purchase order | Dela Technology Corporation | $55K | 8510472992 sealing compound | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| N3220526F2946 delivery order | PPG Industries Inc | $54K | Paint products for usns alan b. shepard fy26 | Navy | May 28, 2026 DoD 90d |
| N3220526F2322 delivery order | PPG Industries Inc | $54K | Paint services for usns lewis b. puller fy26 | Navy | Feb 17, 2026 DoD 90d |
| SPE8ES25F46LX delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 8511415745 polyurethane coatin | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPMYM226F6131 delivery order | The Sherwin-Williams Company | $54K | Gen purpose epoxy | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| 70Z03824FD0000022 delivery order | PRC - Desoto International, Inc | $54K | Aircraft paint and coatings | U.S. Coast Guard | Apr 2, 2024 |
| SPE8ES26F31HJ delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 8512138537 nrp,sealing compoun | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31HL delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 8512138631 nrp,sealing compoun | Defense Logistics Agency | May 26, 2026 DoD 90d |
| 70Z03824FD0000007 delivery order | PRC - Desoto International, Inc | $54K | Aircraft paint and coatings | U.S. Coast Guard | Nov 29, 2023 |
| SPMYM226F6156 delivery order | The Sherwin-Williams Company | $54K | Epoxy | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8E924P0425 purchase order | Reymech LLC | $54K | 8510420354 brush,artist's | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8ES25F21D4 delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 8511151503 polyurethane coatin | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE8ES25F50XZ delivery order | Asrc Federal Facilities Logistics, LLC | $54K | 8511429638 adhesive | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8ES24V0303 purchase order | Igcs, LLC | $53K | 8510793153 adhesive | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE8ES24P1268 purchase order | Caap Co, Inc | $53K | 8510820355 polyurethane coatin | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8ES26F35U6 delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8511936451 enamel | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPETA625P1015 purchase order | International Paint LLC | $53K | 8511458315 epoxy primer coatin | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8ES24F1U99 delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8510904571 polyurethane coatin | Defense Logistics Agency | Sep 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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