AwardTape · Categories · Materials and chemicals · Paints, sealers and adhesives
Paints, sealers and adhesives: $405.8M in defense awards
$405.8M obligated across 345,013 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 | 345,013 |
| Companies | 500 |
| FY2024 | $152.9M |
| FY2025 | $155.5M |
| FY2026 to date | $97.4M |
| Parent category | Materials and chemicals |
Largest awards, page 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525F0815 delivery order | PPG Architectural Finishes, Inc | $48K | N48 / n7 j. burris ii paint for matthew perry - supplies/products | Navy | Mar 19, 2025 DoD 90d |
| SPE8ES25F96QE delivery order | Asrc Federal Facilities Logistics, LLC | $48K | 8511583083 enamel | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| FA561325F0231 BPA call | Purper GMBH | $48K | Runaway paint and joint seal material for ramstein air base call 13 | Air Force | May 7, 2025 DoD 90d |
| SPMYM225P0005 purchase order | American Classic Construction Inc | $48K | Sprayed nonskid blk | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE8ES24F25GK delivery order | Asrc Federal Facilities Logistics, LLC | $48K | 8510636183 polyurethane coatin | Defense Logistics Agency | May 16, 2024 DoD 90d |
| 70Z03825FD0000009 delivery order | PRC - Desoto International, Inc | $48K | Purchase of aircraft paint and coatings. | U.S. Coast Guard | Jan 30, 2025 |
| SPE8ES25P0462 purchase order | Caap Co, Inc | $48K | 8511124473 polyurethane coatin | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8ES25P0313 purchase order | Aero Hardware & Parts Co Inc | $48K | 8511050655 adhesive | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE8ES24F829Q delivery order | Asrc Federal Facilities Logistics, LLC | $48K | 8510390585 polyurethane coatin | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8ES25F407L delivery order | Asrc Federal Facilities Logistics, LLC | $48K | 8511041011 polyurethane coatin | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPMYM225P1395 purchase order | Alphavets, Inc | $47K | 235 red epoxy | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8ES25F25TS delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8511345419 varnish,impregnatin | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8ES26F35SU delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8512154621 sealing compound | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| W51AA126FA020 delivery order | The Office Group Inc | $47K | 3m scotch-weld epoxy adhesive | Army | Dec 9, 2025 DoD 90d |
| SPE8ES24F728N delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8510374390 adhesive | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPMYM424P0329 purchase order | Painters Warehouse Inc | $47K | Anti-fouling | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE8ES25F01YS delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8511268489 seal,adhesive tape | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8ES25F4B41 delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8511651056 seal,adhesive tape | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8ES25F04BR delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8511276409 polyurethane coatin | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| W51AA126PA026 purchase order | Hentzen Coatings Inc | $47K | Coating, polyurethane 686 tan | Army | Mar 5, 2026 DoD 90d |
| N3220525F1193 delivery order | PPG Architectural Finishes, Inc | $47K | N48 / n7 j. burris ii paint for frank cable - supplies/products | Navy | Jun 2, 2025 DoD 90d |
| SPE8ES24F80FZ delivery order | Asrc Federal Facilities Logistics, LLC | $47K | 8510815329 polyurethane coatin | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE8ES24F829H delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8510390544 seal,adhesive tape | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| 70Z04025P60104Y00 purchase order | RDL Marketing Inc | $46K | Non-skid for the uscgc miller isvs overhaul | U.S. Coast Guard | Jan 24, 2025 |
| N3220526F2739 delivery order | The Sherwin-Williams Company | $46K | Paint technical services for usns arrowhead fy26 | Navy | Apr 22, 2026 DoD 90d |
| SPE8ES24F07E0 delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8510423046 polyurethane coatin | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| W519TC26FA021 BPA call | Giga, Inc | $46K | 50 ml cartridge: part number: ta4605. permabond adhesive that will be needed to renovate apkws containers at blue grass ARMY depot. | Army | Jan 21, 2026 DoD 90d |
| SPE8ES24F22P8 delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8510440618 epoxy primer coatin | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE8ES26F35SV delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8512154623 enamel | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8ES26F37YK delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8512162673 enamel | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES26F81M6 delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8511995534 enamel | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8ES24F82M9 delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8510532806 epoxy coating kit | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8ES24F767Z delivery order | Asrc Federal Facilities Logistics, LLC | $46K | 8510381210 polyurethane coatin | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPMYM224P1354 purchase order | International Paint LLC | $46K | Antifouling paint | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPMYM324P5033 purchase order | CMT Materials, LLC | $45K | Void filler, syntactic vf-38 | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8ES26F472N delivery order | Asrc Federal Facilities Logistics, LLC | $45K | 8511818695 enamel | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE8ES25P1195 purchase order | A.m.s Network, LLC | $45K | 8511552582 adhesive | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8ES26F85N3 delivery order | Asrc Federal Facilities Logistics, LLC | $45K | 8512000080 varnish,impregnatin | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8ES25PQ558 purchase order | A.m.s Network, LLC | $45K | 8511537049 polyurethane coatin | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8ES24F10W0 delivery order | Asrc Federal Facilities Logistics, LLC | $45K | 8510427030 sealing compound | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| W51AA124P0080 purchase order | Hentzen Coatings Inc | $45K | Coating, polyu part number: 08609tuzu | Army | Jul 18, 2024 DoD 90d |
| W51AA125P0043 purchase order | Hentzen Coatings Inc | $45K | Coating, polyurethane | Army | May 15, 2025 DoD 90d |
| SPE8ES24F75XE delivery order | Asrc Federal Facilities Logistics, LLC | $45K | 8510803146 coating compound,fi | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8ES24F71PZ delivery order | Asrc Federal Facilities Logistics, LLC | $45K | 8510788703 sealing compound | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8ES24F759N delivery order | Asrc Federal Facilities Logistics, LLC | $45K | 8510379199 enamel | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE8ES25F8098 delivery order | Asrc Federal Facilities Logistics, LLC | $45K | 8510977323 polyurethane coatin | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPMYM224P2315 purchase order | Blackthorn International, LLC | $45K | Paint system | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8ES26F86G5 delivery order | Asrc Federal Facilities Logistics, LLC | $44K | 8512001313 polyurethane coatin | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8ES26F31DN delivery order | Asrc Federal Facilities Logistics, LLC | $44K | 8512137450 polyurethane coatin | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F27TL delivery order | Asrc Federal Facilities Logistics, LLC | $44K | 8512120086 sealing compound | Defense Logistics Agency | May 18, 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 13, 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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