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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES25F618F delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511067404 enamel | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8ES24F00ZA delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510558526 adhesive | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8ES24F88EG delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8510842586 adhesive | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| N0016726P1017 purchase order | Goodrich Corporation | $36K | Ngd-9 | Navy | Jan 6, 2026 DoD 90d |
| N3220525F0406 delivery order | PPG Architectural Finishes, Inc | $36K | Paint for usns yukon supplies/products supplies/products | Navy | Jan 6, 2025 DoD 90d |
| SPE8ES26F356Z delivery order | Asrc Federal Facilities Logistics, LLC | $36K | 8511803579 varnish,impregnatin | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPETA625P0202 purchase order | Hentzen Coatings Inc | $35K | 8511007472 polyurethane | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE8ES24F65X7 delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8510509109 coating kit,rain er | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE8ES26P0608 purchase order | Rudolph Brothers & Co | $35K | 8511974974 sealing compound | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE8E925P0337 purchase order | The Delaware Paint Company LTD | $35K | 8511106675 brush,artist's | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE8ES24F11ZL delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8510594161 epoxy coating kit | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPMYM225P0533 purchase order | Westex Group, Inc | $35K | Gen purpose epoxy | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPMYM224P0706 purchase order | Emerald Paint & Coatings Inc | $35K | Coating compound | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8ES24V0291 purchase order | Igcs, LLC | $35K | 8510774066 resin epoxy | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8ES26F3997 delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511711674 seal,adhesive tape | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE8ES25F4M74 delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511657568 enamel | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8ES25F55KQ delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511446034 enamel | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE8ES25F88FG delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511553184 enamel | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE8ES25F88FL delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511553186 enamel | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE8ES25F89EL delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511556592 enamel | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8ES25F91KP delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511561736 enamel | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8ES25F65D5 delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511215877 corrosion resistant coating | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| N3220525F0761 delivery order | PPG Architectural Finishes, Inc | $35K | N48 / n7 j. burris ii paint for salvor - supplies/products | Navy | Mar 10, 2025 DoD 90d |
| SPE8E926F0016 delivery order | The Delaware Paint Company LTD | $35K | 8511727899 brush,paint | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E925F0054 delivery order | The Delaware Paint Company LTD | $35K | 8511596030 cover,paint roller | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ES25F5F09 delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511668940 epoxy coating kit | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| N0016726P1038 purchase order | Evonik Corporation | $35K | Versalink p-1000 | Navy | Mar 10, 2026 DoD 90d |
| W519TC25P2341 purchase order | NCP Coatings, LLC | $35K | Od paint, enamel | Army | Jun 3, 2025 DoD 90d |
| SPE8ES24F05LY delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8510573384 seal,adhesive tape | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8ES24F85EW delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8510833075 corrosion resistant coating | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| N3220525F1469 delivery order | PPG Industries Inc | $35K | N48 / n7 j. burris ii paint delivery for wally schirra fiscal year 2025 supplies/ products | Navy | Jul 22, 2025 DoD 90d |
| N3220525F0302 delivery order | PPG Architectural Finishes, Inc | $35K | N48 / n7 j. burris ii paint for robert e. byrd - supplies/products | Navy | Dec 5, 2024 DoD 90d |
| N3220525F1553 delivery order | PPG Industries Inc | $35K | N48 / n7 j. burris ii paint delivery for mount whitney fiscal year 2025 supplies/ products | Navy | Aug 6, 2025 DoD 90d |
| SPE8ES25F0U48 delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8511605572 coating kit,rain er | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8ES24F072R delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8510259267 adhesive | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8ES24F0G28 delivery order | Asrc Federal Facilities Logistics, LLC | $35K | 8510883794 polyurethane coatin | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8ES24F63CC delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8510759695 polyurethane coatin | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE8ES25F848W delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8511106041 adhesive | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| N0040624P0740 purchase order | Westbay Auto Parts, Inc | $34K | Coating compound, non-skid deck covering, mil-prf-24667, color: gray, contain: 5gal/kit, mfr. american safety technologies inc. part no. ms-5000g gray | Navy | Aug 19, 2024 DoD 90d |
| SPE8ES25F53EK delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8511438542 epoxy primer coatin | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| N3220524F1790 delivery order | PPG Architectural Finishes, Inc | $34K | N48 / n7 j. burris ii paint for usns catawba - supplies/products | Navy | Aug 22, 2024 DoD 90d |
| SPE8ES26F357G delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8511803775 spectral selective | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8ES26F5637 delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8511726530 primer,adhesive | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPMYM225P2167 purchase order | Westex Group, Inc | $34K | Paint system | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE8ES25P0405 purchase order | The Delaware Paint Company LTD | $34K | 8511104460 epoxy coating kit | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| 70Z0G826PBNCR0003 purchase order | Govcrest Inc | $34K | Installation of acoustic wall stretch fabric system | U.S. Coast Guard | Sep 3, 2026 |
| SPE8ES24F572V delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8510348605 adhesive | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| N3220525F0386 delivery order | PPG Architectural Finishes, Inc | $34K | N48 / n7 j. burris ii paint for pililaau - supplies/products | Navy | Dec 27, 2024 DoD 90d |
| SPE8E924P0219 purchase order | Gordon Brush MFG Co, Inc | $34K | 8510278704 brush,artist's | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE8ES25P0778 purchase order | A.m.s Network, LLC | $34K | 8511280586 epoxy primer coatin | Defense Logistics Agency | Apr 1, 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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