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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524F1614 delivery order | PPG Architectural Finishes, Inc | $39K | N48 / n7 d. wright paint for usns supply supplies/products | Navy | Jul 24, 2024 DoD 90d |
| SPE8ES24F47XX delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8510714174 enamel | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| W91ZRS24P0026 purchase order | The Sherwin-Williams Company | $39K | Catalyst | Army | Sep 6, 2024 DoD 90d |
| SPE8ES25PQ539 purchase order | Specialty Coatings, Inc | $39K | 8511505484 polyurethane coatin | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8ES25F38UL delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8511388989 paint,antifouling | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8ES25F43DB delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8511404933 paint,antifouling | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8ES24F99KP delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8510878984 sealing compound | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8E925P0993 purchase order | Apex Pinnacle Corp | $39K | 8511467537 brush,paint | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8ES26F31PR delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8512139344 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F31PT delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8512139360 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES25PQ523 purchase order | Specialty Coatings, Inc | $39K | 8511496447 polyurethane coatin | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPETA624P0716 purchase order | Hentzen Coatings Inc | $39K | 8510672217 polyurethane coating | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE8ES24F981U delivery order | Asrc Federal Facilities Logistics, LLC | $39K | 8510411920 paint,antifouling | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ES25P1102 purchase order | A.m.s Network, LLC | $38K | 8511482594 adhesive | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| N3220524F0978 delivery order | PPG Architectural Finishes, Inc | $38K | N48 / n7 d. wright paint for usns william mclean supplies/products | Navy | Mar 26, 2024 DoD 90d |
| SPE8ES24F11WE delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8510593757 polyurethane coatin | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE8ES26P0350 purchase order | A.m.s Network, LLC | $38K | 8511843147 adhesive | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE8ES25F62X6 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511212291 polyurethane coatin | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8ES26F22N9 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511919367 adhesive | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8ES24F930H delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8510404191 primer coating | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE4A725P6777 purchase order | The Delaware Paint Company LTD | $38K | 8511237475 epoxy primer coatin | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| N3220526F2342 delivery order | PPG Industries Inc | $38K | Paint products for usns amelia earhart fy26 | Navy | Feb 19, 2026 DoD 90d |
| SPE8ES24F498L delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8510333111 seal,adhesive tape | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| FA561325F0256 BPA call | Purper GMBH | $38K | Runaway paint and joint seal material for ramstein air base - fa561325f0256 | Air Force | May 20, 2025 DoD 90d |
| SPE8ES26F41U8 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511945153 enamel | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8ES26F83A8 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511996888 enamel | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8ES25F93S0 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511251426 epoxy coating kit | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| N3220526F2473 delivery order | PPG Industries Inc | $38K | Paint products for usns howard o. lorenzen fy26 | Navy | Mar 11, 2026 DoD 90d |
| SPE8ES26F70U9 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511979538 enamel | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8ES26F78B9 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511991058 enamel | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8ES26F78C0 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511991106 enamel | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8ES26F78C3 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511991152 enamel | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8ES26F83A4 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511996787 enamel | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8ES26F83S0 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511997765 enamel | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| 70Z08024P20671B00 purchase order | Chand, L.l.c | $38K | 2124404b4500ak013 repair kit, adhesive patch 8040 01-601-2062 | U.S. Coast Guard | Feb 7, 2024 |
| SPE8ES24F92RG delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8510858981 enamel | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8ES25F00H0 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511123750 enamel | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8ES25F200Y delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511009575 enamel | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8ES24F73PS delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8510796050 seal,adhesive tape | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE8ES25V0071 purchase order | Kampi Components Co Inc | $38K | 8510997670 adhesive | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE8ES26F26X6 delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511924935 varnish,impregnatin | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8ES25F46LZ delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511415747 thinner,paint produ | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E726P0065 purchase order | The Delaware Paint Company LTD | $38K | 8511694506 brush,paint | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N3220525F0483 delivery order | PPG Architectural Finishes, Inc | $38K | N48 / n7 j. burris ii paint for richard e. byrd - supplies/products | Navy | Jan 21, 2025 DoD 90d |
| SPE8ES26F431W delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511813044 adhesive | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPMYM226P5086 purchase order | B & H International LLC | $38K | Nova plate uhs primer (base-b62h220 hardener-b62v221) buff (cream) w/ standard cure hardener, 5-gl kit, mil-prf-23236, type vii sds 496186 - part a - primer buff base - u/i = 4.0 glsds 496191 - part b - standard hardener u/i = 1.0 gl. | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| FA812524F0035 BPA call | Firstkem LLC | $38K | 3m adhesive bpa in accordance with item description. | Air Force | May 29, 2024 DoD 90d |
| N6893624P0407 purchase order | Emhiser Research Inc | $38K | Telemetry transmitters, qty 5 | Navy | Aug 22, 2024 DoD 90d |
| SPE8ES25F33EG delivery order | Asrc Federal Facilities Logistics, LLC | $38K | 8511369217 sealing compound | Defense Logistics Agency | May 8, 2025 DoD 90d |
| N3220525F0374 delivery order | PPG Architectural Finishes, Inc | $38K | Tech for usns montford point services | Navy | Dec 26, 2024 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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