AwardTape · Categories · Materials and chemicals · Paints, sealers and adhesives
Paints, sealers and adhesives: $405.7M in defense awards
$405.7M obligated across 344,940 DoD and DHS awards to 500 companies, Oct 1, 2023 to Oct 7, 2026, 15% of Materials and chemicals. Asrc Federal Facilities Logistics, LLC leads with $228.3M; Defense Logistics Agency is the largest buyer at $265.2M.
| Obligated FY2024+ | $405.7M |
|---|---|
| Awards | 344,940 |
| Companies | 500 |
| FY2024 | $152.9M |
| FY2025 | $155.5M |
| FY2026 to date | $97.2M |
| Parent category | Materials and chemicals |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010424PYC36 purchase order | PRC - Desoto International, Inc | $484K | Sepa seam filler sealant | Navy | Nov 22, 2024 DoD 90d |
| N0010424PNA92 purchase order | PRC - Desoto International, Inc | $469K | Sealing compound | Navy | Mar 27, 2024 DoD 90d |
| N0016425FA587 BPA call | Toray Advanced Composites USA, Inc | $466K | Bpa call #3 - contractor to manufacture and deliver resins and adhesives in support of the an/alq-99(v) airborne electronic countermeasures program. | Navy | Sep 3, 2025 DoD 90d |
| N0010424PNA26 purchase order | United Resin, LLC | $454K | Sepa, epoxy adhesive | Navy | Dec 6, 2023 DoD 90d |
| N5523625C0003 definitive contract | The Sherwin-Williams Company | $451K | Code 410b. procurement of navsea approved original equipment manufacturer paint materials and technical representative services in support of the uss green bay (lpd-20) hull preservation. | Navy | Sep 12, 2025 DoD 90d |
| N5523625C0008 definitive contract | The Sherwin-Williams Company | $438K | C410b procurement of navsea approved original equipment manufacturer paint materials and technical representative services in support of the uss somerset (lpd-25) hull preservation | Navy | Jan 29, 2026 DoD 90d |
| SPE8ES25F58L8 delivery order | Asrc Federal Facilities Logistics, LLC | $434K | 8511205820 enamel | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| N0010424PNA81 purchase order | PRC - Desoto International, Inc | $434K | Sepa primer coating | Navy | Mar 27, 2024 DoD 90d |
| N0010426PYB97 purchase order | PRC - Desoto International, Inc | $434K | Sealer,surface | Navy | Mar 30, 2026 DoD 90d |
| N3220525F0107 delivery order | PPG Architectural Finishes, Inc | $433K | Usns miguel keith paint delivery order in yokohama japan fiscal year 2025. | Navy | Oct 27, 2024 DoD 90d |
| SPE8ES24F94HY delivery order | Asrc Federal Facilities Logistics, LLC | $431K | 8510864278 enamel | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| N3220524F1563 delivery order | PPG Architectural Finishes, Inc | $431K | N102 / n7 / r.greer / paint delivery order to usns john ericsson in singapore. | Navy | Jul 24, 2024 DoD 90d |
| N0016425FA554 BPA call | Toray Advanced Composites USA, Inc | $424K | Purchase of permeable materials to refurbish radomes in support of an/alq-99(v) airborne ew system. | Navy | Jun 24, 2025 DoD 90d |
| N3220526F2741 delivery order | The Sherwin-Williams Company | $415K | Usns supply paint order fy2026 | Navy | Apr 22, 2026 DoD 90d |
| N0010424PYC42 purchase order | The Sherwin-Williams Company | $410K | Sepa epoxy primer coatin | Navy | Jan 29, 2025 DoD 90d |
| FA812526F0012 delivery order | Cail Tool & Machinery, Inc | $410K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Feb 23, 2026 DoD 90d |
| W519TC24F2203 delivery order | Abbey Color Inc | $407K | Asphaltic polymeric insulating compound (tuff seal) used in ordnance production at mcalester ARMY ammunition plant, mcalester, oklahoma. | Army | Feb 29, 2024 DoD 90d |
| SPE8ES25F31YF delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 8511365376 adhesive | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE8ES26F112G delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 8511773940 adhesive | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| N3220525F1332 delivery order | PPG Industries Inc | $399K | Paint delivery order to usns charles drew fiscal year 2025 | Navy | Jul 1, 2025 DoD 90d |
| N3220525F1074 delivery order | PPG Architectural Finishes, Inc | $398K | Paint delivery order to usns lewis b. puller in malta fiscal year 2025 | Navy | May 21, 2025 DoD 90d |
| N3220526F2380 delivery order | PPG Industries Inc | $394K | Usns washington chambers fiscal year 2026 | Navy | Feb 26, 2026 DoD 90d |
| SPE8ES25F6674 delivery order | Asrc Federal Facilities Logistics, LLC | $379K | 8510968866 adhesive | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| N3220526F2834 delivery order | The Sherwin-Williams Company | $378K | Usns emory s land paint order fy2026 | Navy | May 11, 2026 DoD 90d |
| N6660426P0257 purchase order | Wells Professional Consulting Services LLC | $377K | Hazardous material | Navy | Mar 27, 2026 DoD 90d |
| N5005424P0248 purchase order | The Sherwin-Williams Company | $376K | Paint coatings and related supplies uss bataan | Navy | Sep 30, 2024 DoD 90d |
| W912DW25P0007 purchase order | VSS Logistics LLC | $365K | Fiber-reinforced polymers (frp) materials supply | Army | Feb 13, 2025 DoD 90d |
| N3220526F2764 delivery order | The Sherwin-Williams Company | $365K | Usns dewayne williams paint order fy2026 | Navy | Apr 28, 2026 DoD 90d |
| SPE8ES25F72E4 delivery order | Asrc Federal Facilities Logistics, LLC | $356K | 8511225143 enamel | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| N3220525F1357 delivery order | PPG Industries Inc | $356K | Paint delivery order to usns guadalupe fiscal year 2025 | Navy | Jul 2, 2025 DoD 90d |
| N0016425FA002 BPA call | Toray Advanced Composites USA, Inc | $355K | Btcy-1a/4581 aqiii, 286 gsm, 38% rc 38" | Navy | Oct 15, 2024 DoD 90d |
| N3220524F4130 delivery order | PPG Architectural Finishes, Inc | $346K | N7 / n102d / r.greer / paint do for usns wally shirra in south korea | Navy | Sep 26, 2024 DoD 90d |
| N3220526F2615 delivery order | PPG Industries Inc | $343K | Usns laramie paint do fiscal year 2026 | Navy | Apr 2, 2026 DoD 90d |
| N0010424PNA85 purchase order | PRC - Desoto International, Inc | $340K | Sepa primer coating | Navy | Mar 27, 2024 DoD 90d |
| N0016424CWS61 definitive contract | Toray Advanced Composites USA, Inc | $337K | Purchasing resins and adhesives for ea-18g aircraft and an/alq-99. | Navy | Oct 10, 2023 DoD 90d |
| N0010425PYB15 purchase order | PRC - Desoto International, Inc | $336K | Sepa, seam filler sealant | Navy | Oct 28, 2024 DoD 90d |
| N0010425PYD30 purchase order | The Sherwin-Williams Company | $336K | Sepa, epoxy paint | Navy | Sep 15, 2025 DoD 90d |
| N3220525F1235 delivery order | PPG Architectural Finishes, Inc | $335K | Paint delivery order to usns arctic fiscal year 2025 | Navy | Jun 9, 2025 DoD 90d |
| N3220525F0654 delivery order | PPG Architectural Finishes, Inc | $332K | Paint do for usns matthew perry in portland oregon fiscal year 2025 | Navy | Feb 24, 2025 DoD 90d |
| N0010424PYB45 purchase order | PRC - Desoto International, Inc | $331K | Sepa primer coating | Navy | Sep 11, 2025 DoD 90d |
| FA822425F0085 delivery order | Automotive & Industrial Supply, LLC | $329K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system. | Air Force | Sep 16, 2025 DoD 90d |
| N3220525F0587 delivery order | PPG Architectural Finishes, Inc | $321K | Paint do to usns patuxent in charleston sc fiscal year 2025 | Navy | Feb 10, 2025 DoD 90d |
| N3220524F1758 delivery order | PPG Architectural Finishes, Inc | $320K | N102 / n7 / r.greer / paint do to usns john lewis in portland or | Navy | Aug 20, 2024 DoD 90d |
| SPE8ES24F289X delivery order | Asrc Federal Facilities Logistics, LLC | $318K | 8510299058 coating kit,rain er | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N0016426FW030 BPA call | Toray Advanced Composites USA, Inc | $318K | Procurement of resins and adhesives to support a kit for gl interim solution; this is in direct support of the alq-99 ea18 g aircraft. | Navy | May 22, 2026 DoD 90d |
| N3220525F0591 delivery order | PPG Architectural Finishes, Inc | $314K | Paint do to usns john lenthall in charleston sc fiscal year 2025 | Navy | Feb 25, 2025 DoD 90d |
| N5523626C0002 definitive contract | The Sherwin-Williams Company | $313K | C410b procurement of navsea-approved original equipment manufacturer paint materials and technical representative services in support of uss america (lha 6)oem underwater hull preservation | Navy | Jun 1, 2026 DoD 90d |
| W911S226PA479 purchase order | Schuster Metals LLC | $312K | S2p2: zinc compound wire solicitation #w911s226u2865 | Army | May 18, 2026 DoD 90d |
| FA812525F0004 BPA call | Igcs, LLC | $306K | Cytec frozen material bpa | Air Force | Apr 22, 2025 DoD 90d |
| N3220525F2057 delivery order | PPG Industries Inc | $304K | Paint do to usns earl warren fiscal year 2025 | Navy | Sep 3, 2025 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 9, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial