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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM226P5154 purchase order | Westbay Auto Parts, Inc | $30K | Corrosion preventive | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8ES26F16R6 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511911055 enamel | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8ES26F28Z5 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511926565 enamel | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8ES26F29B5 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511926742 enamel | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8ES26F31QU delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512139410 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES25F420V delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511042088 spectral selective | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ES24F84NM delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510831401 polyurethane coatin | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE8ES26F24XY delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512109504 epoxy coating kit | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8ES26F339W delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511802153 corrosion preventiv | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE8ES25F0157 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510928331 epoxy primer coatin | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8ES25F5F10 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511668927 epoxy coating kit | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| 70Z03824PC0000030 purchase order | Aviation Devices and Electronic Components, L.l.c | $30K | Purchase of various tapes and gaskets for use on USCG aircraft c130j. | U.S. Coast Guard | Jan 11, 2024 |
| SPE8ES26F322F delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511799587 polyurethane coatin | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE8ES25P0801 purchase order | PRC - Desoto International, Inc | $30K | 8511296603 sealing compound | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ES25F12GT delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511303120 varnish,impregnatin | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPMYM225P1094 purchase order | Westbay Auto Parts, Inc | $30K | Thinner | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPMYM225P0125 purchase order | Westbay Auto Parts, Inc | $30K | Epoxy primer coating | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE8ES26F78Z1 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511992254 paint,antifouling | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| SPE8ES26F706C delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511852060 polyurethane coatin | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| W912EK26PA038 purchase order | The Sherwin-Williams Company | $30K | Paint and primer supplies for mississippi river project office | Army | Apr 21, 2026 DoD 90d |
| SPE8ES26P0816 purchase order | CTC Enterprise Ventures Corp | $30K | 8512126640 polyurethane coatin | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8ES24F202H delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510288179 enamel | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE8ES24F4994 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510220174 enamel | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8ES24F591Q delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510352237 enamel | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE8E925V1333 purchase order | The Delaware Paint Company LTD | $30K | 8511305279 brush,artist's | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8ES25F26JD delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511348152 polyurethane coatin | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8ES25F65DT delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511481787 polyurethane coatin | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE8ES26P7034 purchase order | CTC Enterprise Ventures Corp | $30K | 8512075840 polyurethane coatin | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPMYM225P1535 purchase order | Ves Co, Inc | $30K | Thinner, amercoat | Defense Logistics Agency | May 21, 2025 DoD 90d |
| W912EE24F0109 BPA call | Capitol Logistics LLC | $30K | Paint supply | Army | Jul 3, 2024 DoD 90d |
| N0040625P0304 purchase order | Coronado Distribution Company, Inc | $30K | Enamel siloxoshield | Navy | Mar 6, 2025 DoD 90d |
| SPE8ES24F2R26 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510917152 polyurethane coatin | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8ES24F33AD delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510663279 polyurethane coatin | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE8ES24F67KH delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510775223 polyurethane coatin | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8ES24F82CT delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510822073 polyurethane coatin | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8ES26F415M delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8511811047 adhesive | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| N3220524F1441 delivery order | PPG Architectural Finishes, Inc | $30K | N48 / n7 d. wright paint for usns tippecanoe services | Navy | Jul 12, 2024 DoD 90d |
| N3220525F0561 delivery order | PPG Architectural Finishes, Inc | $30K | N48 / n7 j. burris ii paint for sacagawea - services | Navy | Feb 3, 2025 DoD 90d |
| SPE8ES26F37YF delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512162634 sealing compound | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES24P1144 purchase order | Afena Aerospace, LLC | $30K | 8510746507 sealing compound | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| FA561325F0211 BPA call | Purper GMBH | $30K | Call 0011 runway paint and joint seal material for ramstein air base | Air Force | Apr 11, 2025 DoD 90d |
| SPE8ES24F1T43 delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510904061 corrosion resistant coating | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE8ES26F31QV delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8512139411 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| FA561325F0079 BPA call | Purper GMBH | $30K | Runaway paint and joint seal material for ramstein air base | Air Force | Dec 6, 2024 DoD 90d |
| N3220525F0410 delivery order | PPG Architectural Finishes, Inc | $30K | N48 / n7 j. burris ii paint for washington chambers - supplies/products | Navy | Jan 6, 2025 DoD 90d |
| SPE8ES24F239F delivery order | Asrc Federal Facilities Logistics, LLC | $30K | 8510293383 adhesive | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES25P1009 purchase order | Caap Co, Inc | $29K | 8511415822 spectral selective | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E926F0062 delivery order | The Delaware Paint Company LTD | $29K | 8511987799 cover,paint roller | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8ES25P0574 purchase order | Dela Technology Corporation | $29K | 8511182813 sealing compound | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8ES26P0256 purchase order | A.m.s Network, LLC | $29K | 8511786876 adhesive | Defense Logistics Agency | Dec 3, 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 14, 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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