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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES24F43A9 delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8510475735 polyurethane coatin | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE8ES24F98TL delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8510876712 polyurethane coatin | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE8ES25F729C delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8511086847 polyurethane coatin | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8ES25F859Z delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8511107568 polyurethane coatin | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8ES25F960X delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8511118916 polyurethane coatin | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE8ES24F47XF delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8510714127 polyurethane coatin | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| N3220524F0065 delivery order | PPG Architectural Finishes, Inc | $53K | N48 / n7 d. wright paint for usns mount whitney in italy supplies/products | Navy | Oct 19, 2023 DoD 90d |
| SPE8ES25F62PX delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8511473707 spectral selective | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8ES26F678T delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8511848693 spectral selective | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE8ES25F26AX delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8511346729 enamel | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPMYM225P2039 purchase order | Meak Solutions LLC | $53K | Paint system | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE8ES25F106S delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8510998583 seal,adhesive tape | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8ES24F273A delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8510296106 epoxy primer coatin | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES24F349V delivery order | Asrc Federal Facilities Logistics, LLC | $53K | 8510308690 epoxy primer coatin | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| N3220524F0124 delivery order | PPG Architectural Finishes, Inc | $53K | N48 / n7 d. wright paint for usns puerto rico in singapore services | Navy | Nov 3, 2023 DoD 90d |
| N3220524F0424 delivery order | PPG Architectural Finishes, Inc | $53K | N48 / n7 d. wright paint for usns salvor services | Navy | Dec 28, 2023 DoD 90d |
| N3220525F0429 delivery order | PPG Architectural Finishes, Inc | $52K | Chemical for usns supply supplies/products supplies/products | Navy | Jan 8, 2025 DoD 90d |
| N3220525F0728 delivery order | PPG Architectural Finishes, Inc | $52K | N48 / n7 j. burris ii paint for supply - supplies/products | Navy | Mar 4, 2025 DoD 90d |
| SPE8ES24F90E6 delivery order | Asrc Federal Facilities Logistics, LLC | $52K | 8510542465 enamel | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE8ES25F6677 delivery order | Asrc Federal Facilities Logistics, LLC | $52K | 8510968931 corrosion resistant coating | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE8ES24F033Q delivery order | Asrc Federal Facilities Logistics, LLC | $52K | 8510252859 enamel | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8ES24F706C delivery order | Asrc Federal Facilities Logistics, LLC | $52K | 8510370769 enamel | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| 70Z03824FD0000031 delivery order | PRC - Desoto International, Inc | $52K | Aircraft paint and coatings | U.S. Coast Guard | Jun 18, 2024 |
| N3220524F0592 delivery order | PPG Architectural Finishes, Inc | $52K | N48 / n7 d. wright paint for usns vadm k. r. wheeler services | Navy | Feb 28, 2024 DoD 90d |
| N3220525F0604 delivery order | PPG Architectural Finishes, Inc | $52K | N48 / n7 j. burris ii paint for mary tharp supplies/products | Navy | Feb 11, 2025 DoD 90d |
| N3220525F0640 delivery order | PPG Architectural Finishes, Inc | $52K | N48 / n7 j. burris ii paint for tippecanoe - supplies/products | Navy | Feb 13, 2025 DoD 90d |
| SPE8E925P1218 purchase order | Airborne Outfitters LLC | $52K | 8511600364 brush,artist's | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N3220525F0750 delivery order | PPG Architectural Finishes, Inc | $52K | N48 / n7 j. burris ii paint for comfort - services | Navy | Mar 6, 2025 DoD 90d |
| SPMYM224F0454 delivery order | The Sherwin-Williams Company | $52K | General purpose epoxy | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8ES24F90SL delivery order | Asrc Federal Facilities Logistics, LLC | $52K | 8510852025 polyurethane coatin | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE8ES24P1169 purchase order | Aero Hardware & Parts Co Inc | $52K | 8510764506 adhesive | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE4A124P0676 purchase order | Lockheed Martin Corporation | $52K | 8510400884 adhesive | Defense Contract Management Agency | Jun 3, 2024 DoD 90d |
| SPE8ES25PQ505 purchase order | A.m.s Network, LLC | $51K | 8511470432 polyurethane coatin | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| N3220525F0281 delivery order | PPG Architectural Finishes, Inc | $51K | N48 / n7 j. burris ii paint for grasp - supplies/products | Navy | Dec 4, 2024 DoD 90d |
| SPE8ES24F78DB delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8510809841 primer,adhesive | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE8ES25F18JR delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8511321921 polyurethane coatin | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8ES25F16D9 delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8511145243 enamel | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| N3220525F0643 delivery order | PPG Architectural Finishes, Inc | $51K | N48 / n7 j. burris ii paint for mount whitney - services | Navy | Feb 13, 2025 DoD 90d |
| SPE8E724P0738 purchase order | The Delaware Paint Company LTD | $51K | 8510694621 brush,paint | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| FA812523F0026 BPA call | Firstkem LLC | $51K | Cytec frozen material | Air Force | Feb 13, 2025 DoD 90d |
| FA812525P0079 purchase order | Automotive & Industrial Supply, LLC | $51K | Gloss gray type 4 kits in accordance with (iaw) item description | Air Force | Jul 17, 2025 DoD 90d |
| SPE8ES26P0087 purchase order | Cesco, Inc | $51K | 8511698636 corrosion preventiv | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE8ES24F1J47 delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8510898929 enamel | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8ES24F82DA delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8510822161 enamel | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| N3220525F2140 delivery order | PPG Industries Inc | $51K | Usns alan shepard paint order fy25 | Navy | Sep 22, 2025 DoD 90d |
| W519TC24P2608 purchase order | The Sherwin-Williams Company | $51K | Od - enamel, lusterless paint | Army | Sep 24, 2024 DoD 90d |
| N0016724P0266 purchase order | Goodrich Corporation | $51K | Ngd-9 a-side | Navy | Dec 18, 2024 DoD 90d |
| N3220526F2515 delivery order | PPG Industries Inc | $51K | Paint products for usns washington chambers fy26 | Navy | Mar 19, 2026 DoD 90d |
| N3220525F0255 delivery order | PPG Architectural Finishes, Inc | $51K | N48 / n7 j. burris ii paint for hershel williams-supplies/products | Navy | Nov 22, 2024 DoD 90d |
| SPE8ES26F31MC delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8512139127 primer coating | Defense Logistics Agency | May 26, 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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