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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0169 purchase order | Westex Group, Inc | $25K | N421584278b548 phillyclad and thiokol | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| N3220526F2589 delivery order | PPG Industries Inc | $25K | Paint products for usns amelia earhart fy26 | Navy | Mar 30, 2026 DoD 90d |
| SPE8ES25F53MN delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511438809 corrosion preventiv | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8ES24F4922 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510219397 enamel | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8E925V1773 purchase order | Gordon Brush MFG Co, Inc | $25K | 8511408399 brush,artist's | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE8ES26F05K8 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511897755 polyurethane coatin | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| W912CH26F0273 delivery order | Hentzen Coatings Inc | $25K | Vps- 100 (1g) carc-l green and 10 (1g) carc-l black paint | Army | Apr 27, 2026 DoD 90d |
| SPE8ES24F2U56 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510918545 epoxy coating kit | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8ES25F728G delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511086769 epoxy primer coatin | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8ES24F82S5 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510533468 polyurethane coatin | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E725P0872 purchase order | Allied Tools, Inc | $25K | 8511465873 roller,paint | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE8ES25F2G77 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511624725 adhesive | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| N3220525F1503 delivery order | PPG Industries Inc | $25K | N48 / n7 j. burris ii paint delivery for emory s. land fiscal year 2025 services | Navy | Jul 29, 2025 DoD 90d |
| N3220526F2077 delivery order | PPG Industries Inc | $25K | Paint services for usns earl warren fy26 | Navy | Jan 13, 2026 DoD 90d |
| SPE8ES24F11SU delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510593415 sealing compound | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE8ES24P1346 purchase order | Specialty Coatings, Inc | $25K | 8510847067 polyurethane coatin | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| N3220526F2249 delivery order | PPG Industries Inc | $25K | Fy26 paint delivery order exh 0250 usns eagleview | Navy | Feb 2, 2026 DoD 90d |
| W911S226PA281 purchase order | IT Vision Networks Inc | $25K | S2p2: methyl amyl ketone solicitation # w911s226u2664 | Army | Apr 23, 2026 DoD 90d |
| SPE8ES26F37AG delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8512159043 coating kit,rain er | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8ES25F27RA delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511352382 seal,adhesive tape | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8ES25F5J52 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511670364 seal,adhesive tape | Defense Logistics Agency | Sep 30, 2025 DoD 90d |
| SPE8ES25F63GZ delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511475932 seal,adhesive tape | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8ES25F78M5 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511233434 seal,adhesive tape | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8ES24F44MJ delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510702639 adhesive | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE8ES24F983A delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510412253 adhesive | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ES25F980Z delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511121030 adhesive | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPMYM225P0581 purchase order | Westbay Auto Parts, Inc | $25K | 235 red | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE8E724P0570 purchase order | The Delaware Paint Company LTD | $25K | 8510555984 roller,paint | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPMYM226P5087 purchase order | Ehb Supply | $25K | Lagging adhesive | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE8ES24F201A delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510287888 spectral selective | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE8ES24F528H delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510340637 spectral selective | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| W911KF24PV036 purchase order | KJC, Inc | $25K | Rtv1473 black paste and rtv106 red paste to support production operations. | Army | Nov 28, 2023 DoD 90d |
| SPE8ES25F86WX delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511548588 polyurethane coatin | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8ES25F801H delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511099620 seal,adhesive tape | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE8ES26F08X6 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511901955 polyurethane coatin | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8ES26F09B0 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511902117 polyurethane coatin | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8ES25F5R13 delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511673882 enamel | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8E725P0603 purchase order | The Delaware Paint Company LTD | $25K | 8511345077 brush,paint | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| N0040625PS508 purchase order | Bhayana Brothers LLC | $25K | Fast clad er epoxy kit, mil-prf-23236, type-vii, class-5/18, color: white (part a), light gray (part b), contain:10gal/kit (part a/5gal, part b/5gal), with newest msds-sds no: dnzcx | Navy | Jun 1, 2026 DoD 90d |
| SPMYM424P0528 purchase order | Nidaz LLC | $25K | Epoxy coating kit | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE8ES25F636C delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8511070756 seal,adhesive tape | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| N3220524F0977 delivery order | PPG Architectural Finishes, Inc | $25K | N48 / n7 j. burris ii paint for usns wally schirra - supplies/products | Navy | Apr 24, 2024 DoD 90d |
| SPE8E725PN011 purchase order | Industries for the Blind and Visually Impaired, Inc | $25K | 8511320935 brush,paint | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8ES25PQ504 purchase order | Specialty Coatings, Inc | $25K | 8511470430 polyurethane coatin | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8ES24F08UD delivery order | Asrc Federal Facilities Logistics, LLC | $25K | 8510583397 polyurethane coatin | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| 70Z03025PCLEV0142 purchase order | Cje Elite Solutions L.l.c | $25K | N/a | U.S. Coast Guard | Sep 18, 2025 |
| SPE8ES26P7030 purchase order | Pacific Star Corporation | $25K | 8511983846 sealing compound | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E726V0402 purchase order | The Delaware Paint Company LTD | $25K | 8511952714 brush,artist's | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E726P0122 purchase order | Paxton Co | $25K | 8511726187 stick,epoxy mixing | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| W911KF24PV009 purchase order | Genesis Jit LLC | $25K | Kaneka resin sc-15a, | Army | Oct 17, 2023 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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