AwardTape · Categories · Materials and chemicals · Paints, sealers and adhesives
Paints, sealers and adhesives: $405.7M in defense awards
$405.7M obligated across 344,940 DoD and DHS awards to 500 companies, Oct 1, 2023 to Oct 7, 2026, 15% of Materials and chemicals. Asrc Federal Facilities Logistics, LLC leads with $228.3M; Defense Logistics Agency is the largest buyer at $265.2M.
| Obligated FY2024+ | $405.7M |
|---|---|
| Awards | 344,940 |
| Companies | 500 |
| FY2024 | $152.9M |
| FY2025 | $155.5M |
| FY2026 to date | $97.2M |
| Parent category | Materials and chemicals |
Largest awards, page 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911RQ25FA005 delivery order | H M Royal of California, Inc | $301K | Thixon 532-aef: rubber to metal adhesive, in 5 gallon (19 liter) containers. year one estimated quantity: 220 eachthixon p-11-ef: rubber to metal primer in 5 gallon (19 liter) containers. year one estimated quantity: 400 each | Army | Sep 10, 2025 DoD 90d |
| FA452824P0125 purchase order | Integrated Solutions Worldwide, LLC | $299K | 5 lrs vertical storage lift | Air Force | Aug 26, 2024 DoD 90d |
| N4033924CF010 definitive contract | The Sherwin-Williams Company | $297K | Paint requirement for uss indianapolis (LCS 17). | Navy | Jul 21, 2024 DoD 90d |
| FA812526F0006 BPA call | Igcs, LLC | $294K | Frozen adhesives bpa call order 1 iaw item description | Air Force | Dec 16, 2025 DoD 90d |
| SPE8ES26F25U1 delivery order | Asrc Federal Facilities Logistics, LLC | $286K | 8511922112 remover,paint | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| N3220524F0675 delivery order | PPG Architectural Finishes, Inc | $286K | N102/n7/t.cunningham/paint order for usns laramie | Navy | Feb 2, 2024 DoD 90d |
| N3220525F0548 delivery order | PPG Architectural Finishes, Inc | $284K | Paint delivery order to usns kanawha in charleston sc fiscal year 2025 | Navy | Jan 31, 2025 DoD 90d |
| N3220526F2325 delivery order | PPG Industries Inc | $281K | Usns robert f. kennedy paint do fiscal year 2026 | Navy | Feb 18, 2026 DoD 90d |
| SPE8ES26F3059 delivery order | Asrc Federal Facilities Logistics, LLC | $281K | 8511701297 polyurethane coatin | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| N3220524F0797 delivery order | PPG Architectural Finishes, Inc | $281K | N102 / n7 / r.greer / paint delivery order to usns carl brashear in singapore | Navy | Mar 15, 2024 DoD 90d |
| FA812525F0054 delivery order | Cail Tool & Machinery, Inc | $278K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Jul 14, 2025 DoD 90d |
| FA812524P0026 purchase order | Igcs, LLC | $275K | Hexcel frozen material | Air Force | Feb 27, 2024 DoD 90d |
| N3220526F2303 delivery order | PPG Industries Inc | $273K | Usns tippecanoe paint do fiscal year 2026 | Navy | Mar 20, 2026 DoD 90d |
| SPE8ES24F92RF delivery order | Asrc Federal Facilities Logistics, LLC | $267K | 8510858889 enamel | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| FA812525F0052 BPA call | Firstkem LLC | $267K | 3m adhesive bpa in accordance with item description. | Air Force | Jun 24, 2025 DoD 90d |
| N3220525F0239 delivery order | PPG Architectural Finishes, Inc | $255K | Paint tech order for usns harvey milk fiscal year 2025 | Navy | May 21, 2025 DoD 90d |
| FA487724F0096 delivery order | International Television Corporation | $255K | Preservation tape 3m 481 black, nsn 7510-01-652-5433 | Air Force | Feb 27, 2024 DoD 90d |
| N0010426PYB98 purchase order | PRC - Desoto International, Inc | $253K | Sealer,surface | Navy | Mar 30, 2026 DoD 90d |
| FA812523F0046 BPA call | Firstkem LLC | $251K | Frozen sealant | Air Force | Nov 7, 2023 DoD 90d |
| FA822424F0057 BPA call | Automotive & Industrial Supply, LLC | $250K | Coatings and sealants misc (c and s) bpa - funding order - ais | Air Force | Jun 18, 2024 DoD 90d |
| FA822425F0054 BPA call | Automotive & Industrial Supply, LLC | $250K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | May 28, 2025 DoD 90d |
| FA822426F0048 BPA call | Automotive & Industrial Supply, LLC | $250K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Jun 2, 2026 DoD 90d |
| N3220524F0111 delivery order | PPG Architectural Finishes, Inc | $250K | N102/n7/t.cunningham/ delivery order for usns rappahannock | Navy | Nov 7, 2023 DoD 90d |
| N3220526F2642 delivery order | PPG Industries Inc | $249K | Paint services for usns richard e. byrd fy26 | Navy | May 5, 2026 DoD 90d |
| FA487724F0144 delivery order | International Television Corporation | $248K | Clin 0001 3m preservation sealing tape 481 black, ams-t-22085, 2in x 36yd, nsn 7510-01-652-5433 qty (240 cases/5760 roles) | Air Force | Jun 6, 2024 DoD 90d |
| SPE8ES26F31S2 delivery order | Asrc Federal Facilities Logistics, LLC | $248K | 8511929959 adhesive | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| N3220526F2377 delivery order | PPG Industries Inc | $248K | Usns john l. canley paint do fiscal year 2026 | Navy | Feb 25, 2026 DoD 90d |
| SPMYM424F0006 delivery order | The Sherwin-Williams Company | $247K | N421580319jitp | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8ES24F47TE delivery order | Asrc Federal Facilities Logistics, LLC | $246K | 8510713221 enamel | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| N3220525F0238 delivery order | PPG Architectural Finishes, Inc | $245K | Paint delivery order to usns harvey milk fiscal year 2025 | Navy | Nov 21, 2024 DoD 90d |
| SPE8ES24P1219 purchase order | Igcs, LLC | $244K | 8510796053 adhesive | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| N6883624F0159 delivery order | The Sherwin-Williams Company | $244K | Ultra high solid epoxy oap blue | Navy | Jun 5, 2024 DoD 90d |
| FA812525F0034 delivery order | Cail Tool & Machinery, Inc | $243K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | May 2, 2025 DoD 90d |
| N4033924PF011 purchase order | The Sherwin-Williams Company | $241K | Paints for LCS | Navy | Nov 8, 2023 DoD 90d |
| N3220525F0592 delivery order | PPG Architectural Finishes, Inc | $241K | Paint do to usns henry j. kaiser in bayonne nj fiscal year 2025 | Navy | Feb 10, 2025 DoD 90d |
| N3220525F0334 delivery order | PPG Architectural Finishes, Inc | $239K | Paint delivery order to usns yukon fiscal year 2025 | Navy | Dec 13, 2024 DoD 90d |
| N0016726P1030 purchase order | Burke Industries (delaware) LLC | $238K | Rubber compound | Navy | Feb 10, 2026 DoD 90d |
| FA812526F0003 delivery order | Cail Tool & Machinery, Inc | $237K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Nov 25, 2025 DoD 90d |
| FA487725F0109 BPA call | PRC - Desoto International, Inc | $237K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Mar 4, 2025 DoD 90d |
| N3220525F0364 delivery order | PPG Architectural Finishes, Inc | $235K | Paint tech order to usns grasp fiscal year 2025 | Navy | Apr 30, 2025 DoD 90d |
| FA286024F0011 delivery order | Vanguard Pacific LLC | $235K | Fy24 base wide interior paint. | Air Force | Mar 21, 2024 DoD 90d |
| N0018926P0036 purchase order | Blind and Vision Impaired, Virginia Department for the | $235K | Prc decking ico wsp | Navy | Jan 9, 2026 DoD 90d |
| N0010425PQA05 purchase order | PRC - Desoto International, Inc | $232K | Sealing compound | Navy | Oct 10, 2024 DoD 90d |
| SPE8ES25F58K7 delivery order | Asrc Federal Facilities Logistics, LLC | $231K | 8511205678 enamel | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| N3220525F0063 delivery order | PPG Architectural Finishes, Inc | $231K | N48 / n7 j. burris ii paint for usns rappahannock - services | Navy | Jun 6, 2025 DoD 90d |
| FA462624P0050 purchase order | Mic Industries Inc | $230K | Ultimate building machine - 240 equipment parts for the 819th red horse squadron on malmstrom air force base. | Air Force | Jan 24, 2025 DoD 90d |
| N3220526F2756 delivery order | The Sherwin-Williams Company | $229K | Usns yukon paint order fy2026. this confirms verbal authorization by msc contracting officer, tommy hale on 24 april 2026 | Navy | Apr 27, 2026 DoD 90d |
| SPE8ES25P1200 purchase order | B.c.i LLC | $229K | 8511554588 adhesive | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| FA812524F0004 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Oct 31, 2023 DoD 90d |
| FA812524F0018 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Apr 9, 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 9, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial