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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524F1107 delivery order | PPG Architectural Finishes, Inc | $40K | N48 / n7 d. wright paint for usns washington chambers supplies/products | Navy | Apr 18, 2024 DoD 90d |
| N3220525F0263 delivery order | PPG Architectural Finishes, Inc | $40K | N48 / n7 j. burris ii paint for washington chambers - supplies/products | Navy | Nov 25, 2024 DoD 90d |
| SPE8ES26F31NV delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8512139280 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31NZ delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8512139284 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31PG delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8512139289 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31PS delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8512139348 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES24P0620 purchase order | Caap Co, Inc | $40K | 8510517507 polyurethane coatin | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8ES25F46LY delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511415746 polyurethane coatin | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8ES26F330T delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511800790 polyurethane coatin | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| 70Z03825FD0000013 delivery order | PRC - Desoto International, Inc | $40K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. certificate of compliance sec. 2. (d) applies. | U.S. Coast Guard | Mar 6, 2025 |
| SPE8ES24F473Z delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8510329119 enamel | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8ES24F556S delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8510346470 enamel | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| N3220524F1536 delivery order | PPG Architectural Finishes, Inc | $40K | N48 / n7 j. burris ii paint for usns carl brashear - supplies/products | Navy | Jul 11, 2024 DoD 90d |
| N0040625PS566 purchase order | Kijero, LLC | $40K | Epoxy, fast clad er epoxy kit, mil-prf-23236, type-v11, class-5/18, | Navy | Sep 18, 2025 DoD 90d |
| SPE8ES26F41H2 delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511944851 corrosion resistant coating | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8ES26V0415 purchase order | R/a Hoerr, Inc | $40K | 8512211454 gasket forming comp | Defense Logistics Agency | Jun 29, 2026 DoD 90d |
| SPE8ES25F49FT delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511425724 adhesive | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE8ES25F52CH delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511434369 adhesive | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| N3220525F1492 delivery order | PPG Industries Inc | $40K | N48/n7/ j. veasley paint delivery usns sacagawea fiscal year 2025 supplies/ products | Navy | Jul 25, 2025 DoD 90d |
| M0026425P0059 purchase order | Aerocoat Source LLC | $40K | Aircraft interior and exterior paint | Navy | Jul 11, 2025 DoD 90d |
| SPE8ES25F01YT delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511268572 sealing compound | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| N3220524F0475 delivery order | PPG Architectural Finishes, Inc | $40K | N48 / n7 d. wright paint for usns richard e byrd services | Navy | Mar 6, 2024 DoD 90d |
| SPE8ES24P0533 purchase order | A.m.s Network, LLC | $40K | 8510468753 adhesive | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| FA580825P0015 purchase order | Jordan Authenticity Logistic Services LLC | $40K | Taxiway paints | Air Force | Jun 28, 2025 DoD 90d |
| SPE8ES25P1141 purchase order | Rudolph Brothers & Co | $40K | 8511501208 sealing compound | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8ES25F78WT delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511525400 paint,antifouling | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| W56HZV24F0007 delivery order | CTC Enterprise Ventures Corp | $40K | Delivery order of (20) 200 ml kits. 10 to ft. stewart, 10 to anad | Army | Nov 1, 2023 DoD 90d |
| SPE8ES24F85GB delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8510833264 polyurethane coatin | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8ES24F219K delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8510290568 paint,antifouling | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPMYM225P1183 purchase order | PRC - Desoto International, Inc | $40K | Sealing compound | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE8ES26V0357 purchase order | Caap Co, Inc | $40K | 8512130507 coating kit,rain er | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPMYM224P2139 purchase order | Eis Legacy LLC | $40K | Epoxy resin | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| N3220525F1099 delivery order | PPG Architectural Finishes, Inc | $40K | N48 / n7 j. burris ii paint for leroy grumman - supplies/products | Navy | May 12, 2025 DoD 90d |
| SPE8ES25F860A delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511107580 polyurethane coatin | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8ES25F440P delivery order | Asrc Federal Facilities Logistics, LLC | $40K | 8511044724 paint,antifouling | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ES25F11NX delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8511300277 enamel | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8ES24P0511 purchase order | Aircraft & Commercial Enterprises, Inc | $39K | 8510452735 sealing compound | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N3220524F0267 delivery order | PPG Architectural Finishes, Inc | $39K | N48 / n7 d. wright paint for usns john lenthall in alabama services | Navy | Jan 5, 2024 DoD 90d |
| SPE8E926V1377 purchase order | Airborne Outfitters LLC | $39K | 8512083464 brush,artist's | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8ES25F956C delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8511118040 polyurethane coatin | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPMYM224F0262 delivery order | The Sherwin-Williams Company | $39K | General purpose epoxy | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPMYM224F0344 delivery order | The Sherwin-Williams Company | $39K | General purpose epoxy | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPMYM224F0349 delivery order | The Sherwin-Williams Company | $39K | General purpose epoxy | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPMYM224F0386 delivery order | The Sherwin-Williams Company | $39K | General purpose epoxy | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPMYM224F0406 delivery order | The Sherwin-Williams Company | $39K | General purpose epoxy | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPMYM224F0424 delivery order | The Sherwin-Williams Company | $39K | General purpose epoxy | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8ES26F431V delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8511813043 adhesive | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| W51AA126PA016 purchase order | Hentzen Coatings Inc | $39K | Orange paint for tobyhanna ARMY depot | Army | Feb 25, 2026 DoD 90d |
| SPE8ES24V0214 purchase order | DJR Supply LLC | $39K | 8510661497 enamel | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8ES25F26AW delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8511346722 corrosion resistant | Defense Logistics Agency | Apr 28, 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 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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