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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES25F78WF delivery order | Asrc Federal Facilities Logistics, LLC | $43K | 8511525362 paint,antifouling | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8ES25F53QS delivery order | Asrc Federal Facilities Logistics, LLC | $43K | 8511439353 enamel | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPMYM226P5005 purchase order | Westbay Auto Parts, Inc | $43K | Novaplate blue | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| N3220525F1543 delivery order | PPG Industries Inc | $43K | N48 / n7 j. burris ii paint delivery for able fiscal year 2025 supplies/ products | Navy | Aug 5, 2025 DoD 90d |
| W51AA124P0005 purchase order | Scientific Sales, Inc | $43K | 3m epoxy adhesive part # 62-2216-7430-2 | Army | Nov 16, 2023 DoD 90d |
| SPE8ES25P0769 purchase order | American Classic Construction Inc | $43K | 8511272478 coating compound | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE8ES25F440Z delivery order | Asrc Federal Facilities Logistics, LLC | $43K | 8511044772 paint,antifouling | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ES24F8580 delivery order | Asrc Federal Facilities Logistics, LLC | $43K | 8510240065 polyurethane coatin | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| N3220525F0150 delivery order | PPG Architectural Finishes, Inc | $43K | N48 / n7 j. burris ii paint for usns william mclean - services | Navy | Dec 26, 2024 DoD 90d |
| SPMYM226P5617 purchase order | The Sherwin-Williams Company | $43K | Epoxy primer coating epoxy primer coating kit, nova plate uhs primer (base-b62h220 and hardener-b62v221) buff (cream) w/ standard cure hardener, 5-gl kit. requesting 50 kitsmil-prf-23236, type vii, classs 13 | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| N3220526F2080 delivery order | PPG Industries Inc | $42K | Paint order for usns grasp fy26 | Navy | Jan 14, 2026 DoD 90d |
| SPE8ES25F11QK delivery order | Asrc Federal Facilities Logistics, LLC | $42K | 8511300742 polyurethane coatin | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8ES25F31YE delivery order | Asrc Federal Facilities Logistics, LLC | $42K | 8511365375 enamel | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE8ES25F16E4 delivery order | Asrc Federal Facilities Logistics, LLC | $42K | 8511145247 corrosion resistant coating | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8ES24F00SE delivery order | Asrc Federal Facilities Logistics, LLC | $42K | 8510557715 coating kit,rain er | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| N3220525F2045 delivery order | PPG Industries Inc | $42K | Paint delivery order usns emory land exhibit a 144 | Navy | Aug 27, 2025 DoD 90d |
| SPMYM225P2188 purchase order | SR Solutions Inc | $42K | Paint system | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8ES26F03JM delivery order | Asrc Federal Facilities Logistics, LLC | $42K | 8512029547 polyurethane coatin | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8ES25F683G delivery order | Asrc Federal Facilities Logistics, LLC | $42K | 8511078732 primer,adhesive | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE8ES24F636C delivery order | Asrc Federal Facilities Logistics, LLC | $42K | 8510361142 spectral selective | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| N3220524F0642 delivery order | PPG Architectural Finishes, Inc | $42K | N102/n7/t.cunningham/paint tech order for usns westwind | Navy | Feb 2, 2024 DoD 90d |
| SPE8E724V0199 purchase order | The Delaware Paint Company LTD | $41K | 8510306432 brush,artist's | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E925P0765 purchase order | The Delaware Paint Company LTD | $41K | 8511344919 tray,paint roller | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8ES26P0151 purchase order | PRC - Desoto International, Inc | $41K | 8511735135 sealing compound | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPMYM224P0484 purchase order | Westbay Auto Parts, Inc | $41K | 600m adhesive | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE8ES25P0414 purchase order | Ursource, Inc | $41K | 8511105383 adhesive | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE8ES24F00SD delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8510557714 seal,adhesive tape | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPMYM225F0393 delivery order | The Sherwin-Williams Company | $41K | General purpose epoxy | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPMYM225F0404 delivery order | The Sherwin-Williams Company | $41K | General purpose epoxy | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPMYM225F0423 delivery order | The Sherwin-Williams Company | $41K | General purpose epoxy | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPMYM225F0463 delivery order | The Sherwin-Williams Company | $41K | General purpose epoxy | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPMYM225F0531 delivery order | The Sherwin-Williams Company | $41K | General purpose epoxy | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPMYM226F6105 delivery order | The Sherwin-Williams Company | $41K | General purpose epoxy clin 3009 | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE8ES24F10W1 delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8510427031 polyurethane coatin | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8ES25P0278 purchase order | Caap Co, Inc | $41K | 8511029997 polyurethane coatin | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8ES26F837E delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8511868114 paint,antifouling | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8ES26F69W2 delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8511978268 enamel | Defense Logistics Agency | Mar 15, 2026 DoD 90d |
| FA487724FG050 BPA call | Arizona Superior Coatings LLC | $41K | Paints dopes varnishes and related products | Air Force | Oct 1, 2023 DoD 90d |
| SPE8ES26F16DM delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8512078793 adhesive | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE8E725PN004 purchase order | Industries for the Blind and Visually Impaired, Inc | $41K | 8511161137 extension pole,pain | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8ES26F4691 delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8511718651 enamel | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| N3220524F4145 delivery order | PPG Architectural Finishes, Inc | $41K | N48 / n7 j. burris ii paint for usns victorious - supplies/products | Navy | Sep 23, 2024 DoD 90d |
| SPE8ES25P0915 purchase order | Igcs, LLC | $41K | 8511371349 adhesive | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE8ES25F79UJ delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8511529016 coating compound,no | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPMYM224F0472 delivery order | The Sherwin-Williams Company | $41K | General purpose epoxy | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE8E926V1686 purchase order | The Delaware Paint Company LTD | $41K | 8512159452 brush,artist's | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8ES26P0763 purchase order | PRC - Desoto International, Inc | $41K | 8512088322 sealing compound | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8ES26F431U delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8511813042 sealer,surface | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| N3220526F2252 delivery order | PPG Industries Inc | $41K | Product services usns able fy26 | Navy | Feb 2, 2026 DoD 90d |
| SPE8ES26F09T2 delivery order | Asrc Federal Facilities Logistics, LLC | $41K | 8511903072 polyurethane coatin | Defense Logistics Agency | Feb 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 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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