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 13, 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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES24F42KU delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510694172 seal,adhesive tape | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8ES24F84QD delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510831439 seal,adhesive tape | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE8ES25F9654 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510984980 seal,adhesive tape | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE8ES25F00LM delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511261822 sealing compound | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| W911KF25PV063 purchase order | Gnap, LLC | $23K | Abrasive grain, aluminum oxide 60 grit, blastite 60, | Army | Jun 5, 2025 DoD 90d |
| SPE8ES26F30D4 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511928266 sealing compound | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8ES25PQ534 purchase order | Specialty Coatings, Inc | $23K | 8511500405 polyurethane coatin | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPMYM425P0590 purchase order | Pacific Shipyards International, LLC | $23K | Anti-fouling | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8ES26F077F delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511770563 aerosol coating,bla | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE8ES24F56FV delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510740450 adhesive | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE8ES24F974N delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510411418 paint,antifouling | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE8ES25V0317 purchase order | Specialty Coatings, Inc | $23K | 8511335478 gasket forming comp | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8ES25F5R14 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511673862 epoxy coating kit | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPMYM124P1009 purchase order | Ehb Supply | $23K | N421584135y770 | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE8ES25F7754 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510975132 primer coating | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8ES25F3K04 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511640281 enamel | Defense Logistics Agency | Sep 14, 2025 DoD 90d |
| N0040624P0211 purchase order | Contractor Supply Solutions LLC | $23K | Adhesive, phillybond tile adhesive kit, adhesive and grout, mil-a-24456, 1gl/kit, nsn 8040-00-903-5081. with newest msds sds mfr. illinois tools works inc. div itw performance polymers part no. phillybond ta-30 | Navy | Feb 14, 2024 DoD 90d |
| SPE8ES24F49Q9 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510484424 polyurethane coatin | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| N3220524F1463 delivery order | PPG Architectural Finishes, Inc | $23K | N48 / n7 d. wright paint for usns mercy services | Navy | Jun 28, 2024 DoD 90d |
| W911KF25PV017 purchase order | Laser Plus Imaging, LLC | $23K | Magnaflux carrier ii, color is green, oil base, comes in a 5 gallon can, sds 453909 loctite 243 thread locker, color is blue, | Army | Nov 20, 2024 DoD 90d |
| N5005425P0471 purchase order | Industrial Maintenance Solutions, Inc | $23K | Uss mesa verde (lpd-19) 217 item belzona 5831 st-barrier, cream, 1 x 4 liter unit, coverage rate - 142sf/4liter unit (2 ea.), and 666 item belzona 1121 super xl-metal, 1 x 25kg. unit volume capacity - 587.5ci/25kg (7 ea.) | Navy | Sep 26, 2025 DoD 90d |
| SPMYM424P0275 purchase order | Acacia Investments LLC | $23K | Epoxy | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| N3220525F0204 delivery order | PPG Architectural Finishes, Inc | $23K | N48 / n7 j. burris ii paint for cesar chavez - supplies/products | Navy | Nov 18, 2024 DoD 90d |
| SPE8ES26F18KP delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512086634 epoxy primer coatin | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE8ES26F19BK delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512088597 epoxy primer coatin | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE8ES24F87N9 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510539138 adhesive | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE8ES25PQ398 purchase order | Wood Paint Company, Inc | $23K | 8511349467 coating compound,no | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| N0040625P0351 purchase order | Westex Group, Inc | $23K | Epoxy coating kit, non-skid color topping, ms-200 (a: ms203r / b: ms218h), mil-prf-24667, color: yellow, contain: 5gal/kit. with newest msds* sds#: dprfw mfr. american safety technologies inc. div itw american safety technologies p/n: ... | Navy | Mar 27, 2025 DoD 90d |
| SPE8ES26F04MM delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512034357 enamel | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8ES26F09UY delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512053151 enamel | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE8ES26F14FS delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512071092 enamel | Defense Logistics Agency | Apr 26, 2026 DoD 90d |
| SPE8ES26F21QR delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512096461 enamel | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8ES26F24XQ delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512109457 enamel | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8ES26F27PJ delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512119771 enamel | Defense Logistics Agency | May 17, 2026 DoD 90d |
| SPE8ES26F27PR delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512119764 enamel | Defense Logistics Agency | May 17, 2026 DoD 90d |
| SPE8ES26F30GU delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512133528 enamel | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8ES26F34TF delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512151413 enamel | Defense Logistics Agency | May 31, 2026 DoD 90d |
| SPE8ES26F37EV delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512160046 enamel | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8ES26F63T4 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511970152 enamel | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8ES26F88G0 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512004788 enamel | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8ES26F96J7 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512014661 enamel | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8ES26F98Q9 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512017536 enamel | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8ES26F98S4 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512017548 enamel | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8ES26F99Z7 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512019845 enamel | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| W519TC24F2144 BPA call | S & S Fastener Company | $23K | Permabond | Army | Jan 18, 2024 DoD 90d |
| SPE8E725P0495 purchase order | The Delaware Paint Company LTD | $23K | 8511291601 brush,paint | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8ES25F86NB delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511547494 corrosion resistant coating | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8ES25P1226 purchase order | Rudolph Brothers & Co | $23K | 8511576916 sealing compound | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8E725PN007 purchase order | Industries for the Blind and Visually Impaired, Inc | $23K | 8511226301 painting kit | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE8ES26F20CF delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512092708 sealing compound | Defense Logistics Agency | May 12, 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 15, 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