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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM224F0203 delivery order | The Sherwin-Williams Company | $37K | Gen purpose epoxy | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8ES25F22CE delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511335424 paint,antifouling | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8ES24PQ171 purchase order | A.m.s Network, LLC | $37K | 8510585305 sealing compound | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8ES24F4923 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510219406 enamel | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8ES24F5793 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510224893 enamel | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8ES24F722T delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510373116 enamel | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8ES24F8581 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510240066 enamel | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8ES24F05VP delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510573841 seal,adhesive tape | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8ES26F953X delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511885482 adhesive | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| W912CH26F0078 delivery order | CTC Enterprise Ventures Corp | $37K | 7 (3g) kits and 10 (0.5g) kits of green carc-e to be shipped to devcom gvsc dta-pif | Army | Jan 12, 2026 DoD 90d |
| N3220523F2389 delivery order | PPG Architectural Finishes, Inc | $37K | N48 / n7 d. wright paint for usns amelia earhart in dubai, uae services | Navy | May 20, 2024 DoD 90d |
| N3220525F1441 delivery order | PPG Industries Inc | $37K | N48 / n7 j. burris ii paint delivery for matthew perry fiscal year 2025 services | Navy | Jul 16, 2025 DoD 90d |
| N3220525F1107 delivery order | PPG Architectural Finishes, Inc | $37K | N48 / n7 j. burris ii paint for tippecanoe - supplies/products | Navy | May 13, 2025 DoD 90d |
| SPE8ES25P0785 purchase order | Igcs, LLC | $37K | 8511282542 resin epoxy | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8ES24F74ZW delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510800354 adhesive | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| N3220526F2550 delivery order | PPG Industries Inc | $37K | Paint products for usns henry j. kaiser fy26 | Navy | Mar 24, 2026 DoD 90d |
| SPE8ES24F74ZU delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510800352 enamel | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| N3220525F0043 delivery order | PPG Architectural Finishes, Inc | $37K | N48 / n7 j. burris ii paint for usns mount whitney - supplies/products | Navy | Oct 16, 2024 DoD 90d |
| SPE8ES24F328J delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510304655 adhesive | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8ES25F084D delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8510996037 adhesive | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| N3220524F0455 delivery order | PPG Architectural Finishes, Inc | $37K | N48 / n7 d. wright paint for usns brunswick services | Navy | Jan 4, 2024 DoD 90d |
| SPE8ES25F1U06 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511618021 enamel | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8ES25F40N3 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511176209 enamel | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8ES25F42ZM delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511404565 enamel | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8ES25F4M73 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511657567 enamel | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8ES25F71JR delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511499061 enamel | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8ES26F9972 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511758176 enamel | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8ES26F9973 delivery order | Asrc Federal Facilities Logistics, LLC | $37K | 8511758177 enamel | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E926P0257 purchase order | Myrtle Beach Short Stay LLC | $37K | 8511775313 sprayer,paint | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8ES24F60XJ delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510752505 enamel | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8ES24F18UP delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510612998 spectral selective | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE8ES26F03QD delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8512030871 polyurethane coatin | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8ES26F41ZV delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8512175692 polyurethane coatin | Defense Logistics Agency | Jun 10, 2026 DoD 90d |
| SPE8ES24F66UL delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510773599 enamel | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8ES24F70JD delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510785476 enamel | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE8ES25F3634 delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510950858 enamel | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8ES25F860E delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511107582 enamel | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| N3220526F2716 delivery order | PPG Industries Inc | $36K | Paint products for usns impeccable fy26 | Navy | Apr 20, 2026 DoD 90d |
| SPE8ES24F930M delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510404197 enamel | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE8ES26F208J delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511786682 epoxy primer coatin | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE8ES24P1161 purchase order | Igcs, LLC | $36K | 8510758993 adhesive | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE8ES26F12YG delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8512066377 coating kit,rain er | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8ES26F10V1 delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511904566 adhesive | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE8ES26F928T delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511881283 adhesive | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| N3220524F0161 delivery order | PPG Architectural Finishes, Inc | $36K | N48 / n7 d. wright paint for usns pecos in portland services | Navy | Dec 1, 2023 DoD 90d |
| N3220524F0254 delivery order | PPG Architectural Finishes, Inc | $36K | N48 / n7 d. wright paint for usns washington chambers in portland services | Navy | Apr 10, 2024 DoD 90d |
| N3220524F0277 delivery order | PPG Architectural Finishes, Inc | $36K | N48 / n7 d. wright paint for usns grasp services | Navy | Nov 30, 2023 DoD 90d |
| SPE8ES25F06JQ delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511285375 adhesive | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8ES25F91KN delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511561735 adhesive | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| FA812525P0076 purchase order | Bhayana Brothers LLC | $36K | Epocast frozen epoxy | Air Force | Jul 15, 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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