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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525F1148 delivery order | PPG Architectural Finishes, Inc | $34K | N48 / n7 j. burris ii paint for william r. button - supplies/products | Navy | May 21, 2025 DoD 90d |
| SPE8E925P0805 purchase order | Coordinated Defense Supply Systems, Inc | $34K | 8511362970 brush,artist's | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8ES24F35PH delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8510671250 sealing compound | Defense Logistics Agency | Jun 2, 2024 DoD 90d |
| SPE8ES25F15BT delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8511311964 sealing compound | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| N3220525F0534 delivery order | PPG Architectural Finishes, Inc | $34K | Paint tech order to usns black powder in jacksonville fl fiscal year 2025 | Navy | Jan 30, 2025 DoD 90d |
| SPE8ES24F013R delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8510250378 paint,antifouling | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| 70Z04525PKODI0091 purchase order | Igcs, LLC | $34K | Hazmin products to support aviation | U.S. Coast Guard | Jun 20, 2025 |
| N0040624P0999 purchase order | GFS Supply & Services Company, Inc | $34K | Epoxy seal coat | Navy | Sep 28, 2024 DoD 90d |
| SPE8ES26F58P7 delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8511964553 polyurethane coatin | Defense Logistics Agency | Mar 8, 2026 DoD 90d |
| SPE8ES25P0260 purchase order | Igcs, LLC | $34K | 8511024402 adhesive | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ES24F07MW delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8510579682 spectral selective | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE8ES24F172R delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8510280489 primer coating | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| N3220524F0782 delivery order | PPG Architectural Finishes, Inc | $34K | N48 / n7 d. wright paint for usns yuma services | Navy | Mar 19, 2024 DoD 90d |
| SPE8ES24P0431 purchase order | Aero Hardware & Parts Co Inc | $34K | 8510415097 adhesive | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE8ES26F6151 delivery order | Asrc Federal Facilities Logistics, LLC | $34K | 8511731232 sealing compound | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SP330025F0093 delivery order | Hentzen Coatings Inc | $34K | 8511022690 paint thinner, type 1 | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8ES24F5745 delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8510224488 polyurethane coatin | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPMYM224P0190 purchase order | Ehb Supply | $33K | Sprayed nonskid blk | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| N3220524F0421 delivery order | PPG Architectural Finishes, Inc | $33K | N48 / n7 d. wright paint for usns salvor supplies/products | Navy | Dec 26, 2023 DoD 90d |
| SPE8ES24F09N5 delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8510425907 adhesive | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| N3220525F0105 delivery order | PPG Architectural Finishes, Inc | $33K | N48 / n7 j. burris ii paint for usns guadalupe - services | Navy | Oct 23, 2024 DoD 90d |
| SPE8ES26F817W delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511865809 corrosion resistant coating | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| N3220524F0531 delivery order | PPG Architectural Finishes, Inc | $33K | N48 / n7 d. wright paint for usns 1st lt jack lummus services | Navy | Jan 30, 2024 DoD 90d |
| SPMYM424P0352 purchase order | The Sherwin-Williams Company | $33K | Epoxy,coating kit | Defense Logistics Agency | May 7, 2024 DoD 90d |
| N3220524F0209 delivery order | PPG Architectural Finishes, Inc | $33K | N48 / n7 d. wright paint for usns charles drew in korea supplies/products | Navy | Nov 16, 2023 DoD 90d |
| SPE8ES25F61W9 delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511211509 epoxy primer coatin | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| N4523A24P4042 purchase order | Vimasco Corp | $33K | Adhesive | Navy | Jul 2, 2024 DoD 90d |
| SPE8ES26F644F delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511844905 adhesive | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SP330025F0597 delivery order | Hentzen Coatings Inc | $33K | 8511460789 polyurethane coating, white | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| N3220524F0934 delivery order | PPG Architectural Finishes, Inc | $33K | N48 / n7 d. wright paint for usns amelia earhart supplies/products | Navy | Mar 19, 2024 DoD 90d |
| SPE8ES24P0130 purchase order | A.m.s Network, LLC | $33K | 8510224391 gasket forming comp | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8ES25F3D90 delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511637674 paint,antifouling | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE8ES25F98CL delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511588683 paint,antifouling | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8ES26F2992 delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511701005 paint,antifouling | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE8ES26F732G delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511854948 paint,antifouling | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPMYM225P1577 purchase order | American Classic Construction Inc | $33K | Novaplate blue | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8ES25F22FF delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511336191 adhesive | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8ES24F25CQ delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8510634944 preservative coatin | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE8ES25P0396 purchase order | Specialty Coatings, Inc | $33K | 8511085663 sealing compound | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8ES25V0287 purchase order | Aircraft & Commercial Enterprises, Inc | $33K | 8511287868 sealing compound | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8ES26F12JN delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8512063500 spectral selective | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8ES26F27R9 delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511925296 varnish,impregnatin | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8ES24F34XQ delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8510670062 polyurethane coatin | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPMYM324P2028 purchase order | J H Norton Company, Inc | $33K | Vacuum blast head b-200 | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE8ES26F218F delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511788001 corrosion resistant | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE8ES24F76DK delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8510804289 enamel | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8ES26F05WL delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8512037419 seal,adhesive tape | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPMYM225P1882 purchase order | Ehb Supply | $33K | Paint system | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPMYM226P7263 purchase order | Up Enterprises LLC | $33K | Polyamide epoxy | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26F29H1 delivery order | Asrc Federal Facilities Logistics, LLC | $33K | 8511926962 primer,adhesive | Defense Logistics Agency | Feb 18, 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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