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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES26F31MD delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8512139128 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31ME delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8512139160 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31MH delivery order | Asrc Federal Facilities Logistics, LLC | $51K | 8512139163 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPMYM424F0004 delivery order | The Sherwin-Williams Company | $50K | N421580319jitp | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8ES24F07D8 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8510423043 sealing compound | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8ES24F48R4 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8510483158 sealing compound | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8ES26P0950 purchase order | A.m.s Network, LLC | $50K | 8512199162 resin epoxy | Defense Logistics Agency | Jun 24, 2026 DoD 90d |
| SPE8ES24F16M5 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8510433316 polyurethane coatin | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8ES24F39XT delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8510685751 paint,antifouling | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| N3220524F0636 delivery order | PPG Architectural Finishes, Inc | $50K | N48 / n7 d. wright paint for usns william mclean supplies/products | Navy | Jan 26, 2024 DoD 90d |
| N3220524F0588 delivery order | PPG Architectural Finishes, Inc | $50K | N48 / n7 d. wright paint for usns vadm k. r. wheeler supplies/products | Navy | Jan 19, 2024 DoD 90d |
| SPE8E925P0292 purchase order | The Delaware Paint Company LTD | $50K | 8511076002 cover,paint roller | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| FA822424F0059 BPA call | Grandida, LLC | $50K | Coatings and sealants misc (cands) bpa - funding order - grandida | Air Force | Jun 18, 2024 DoD 90d |
| FA822425F0056 BPA call | Grandida, LLC | $50K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Jun 9, 2025 DoD 90d |
| FA822425F0077 BPA call | Prestige Aerospace LLC | $50K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Jul 30, 2025 DoD 90d |
| FA822425F0080 BPA call | Grandida, LLC | $50K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Aug 1, 2025 DoD 90d |
| FA822425F0081 BPA call | Prestige Aerospace LLC | $50K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Aug 1, 2025 DoD 90d |
| FA822426F0049 BPA call | Prestige Aerospace LLC | $50K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Jun 3, 2026 DoD 90d |
| FA452824P0136 purchase order | Tech Service Solutions LLC | $50K | Dock levelers, safety locks, and shelters | Air Force | Sep 6, 2024 DoD 90d |
| N3220525F2143 delivery order | PPG Industries Inc | $50K | Usns john lewis paint order fy25 | Navy | Sep 23, 2025 DoD 90d |
| SPE8ES26F3986 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8511711671 seal,adhesive tape | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| FA558724P0078 purchase order | Hodge Clemco Limited | $50K | Pio requirement to procure blast cabinets for bldg 1690 | Air Force | Sep 19, 2024 DoD 90d |
| SPE8E926F0007 delivery order | The Delaware Paint Company LTD | $50K | 8511701009 cover,paint roller | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SP330026F0230 delivery order | Hentzen Coatings Inc | $50K | 8511816357 epoxy primer, off-white | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| N3220524F0416 delivery order | PPG Architectural Finishes, Inc | $50K | N48 / n7 d. wright paint for usns matthew perry supplies/products | Navy | Dec 26, 2023 DoD 90d |
| SPE8E925P0180 purchase order | The Delaware Paint Company LTD | $50K | 8510999157 brush,paint | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE8ES25F0D84 delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8511596719 adhesive | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ES24F73PR delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8510795978 seal,adhesive tape | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE8ES24V0350 purchase order | Igcs, LLC | $50K | 8510903368 adhesive | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SP330025F0550 delivery order | Automotive & Industrial Supply, LLC | $50K | 8511416275 adhesive for prefabricated bu | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8ES25F039H delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8510991166 sealing compound | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| N3220526F2837 delivery order | The Sherwin-Williams Company | $50K | Paint technical services for usns robert e. peary fy26 | Navy | May 11, 2026 DoD 90d |
| SPE8ES24F80FY delivery order | Asrc Federal Facilities Logistics, LLC | $50K | 8510815328 seal,adhesive tape | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| W51AA125F0128 delivery order | International Consulting, Unltd | $49K | Epoxy adhesive | Army | May 12, 2025 DoD 90d |
| SPE8ES24F88BX delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8510841908 remover,paint | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPMYM324FUX49 delivery order | The Sherwin-Williams Company | $49K | Jit paint | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| N0010425PYD82 purchase order | PRC - Desoto International, Inc | $49K | Sealing compound wh | Navy | Aug 5, 2025 DoD 90d |
| SPE8ES24F8576 delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8510240061 polyurethane coatin | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8ES25F58FP delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8511457908 polyurethane,foam k | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8ES26F3093 delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8511701920 polyurethane,foam k | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| N0010424PNA14 purchase order | PRC - Desoto International, Inc | $49K | Sealing compound | Navy | Nov 1, 2023 DoD 90d |
| SPE8ES25F5S13 delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8511674704 epoxy coating kit | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| N3220526F2054 delivery order | PPG Industries Inc | $49K | Paint order for usns wally shcirra fy26 | Navy | Jan 6, 2026 DoD 90d |
| SPE8ES26P0738 purchase order | Wood Paint Company, Inc | $49K | 8512057784 enamel | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8ES25F16E3 delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8511145244 spectral selective | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8ES25F60D3 delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8511208622 spectral selective | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPMYM125P0239 purchase order | Westex Group, Inc | $49K | N421584323c262 phillycad thiokol | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| W912CH24F0185 delivery order | CTC Enterprise Ventures Corp | $49K | 15 (1.5g) kits of green carc-e paint system to ft. moore, ga | Army | Jul 8, 2024 DoD 90d |
| W51AA124P0027 purchase order | Hentzen Coatings Inc | $49K | Coating, polyu part number: 08609tuzu | Army | Feb 1, 2024 DoD 90d |
| SPE8ES26F37JY delivery order | Asrc Federal Facilities Logistics, LLC | $49K | 8512160696 seal,adhesive tape | Defense Logistics Agency | Jun 4, 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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