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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525F0714 delivery order | PPG Architectural Finishes, Inc | $225K | Paint tech to usns john lenthall in charleston sc fiscal year 2025 | Navy | Feb 27, 2025 DoD 90d |
| W911RQ24F0073 delivery order | H M Royal of California, Inc | $224K | Dpw - env thixon do yr 3 | Army | Sep 4, 2024 DoD 90d |
| SPMYM325P6030 purchase order | American Classic Construction Inc | $222K | 100% solid epoxy paint, one coat | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| FA822424F0064 delivery order | Automotive & Industrial Supply, LLC | $222K | The ogden air logistics complex (oo-alc) at hill afb, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system for the 532nd group ... | Air Force | Jul 9, 2024 DoD 90d |
| SPMYM325P1115 purchase order | American Classic Construction Inc | $222K | Fast clad primer blue | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| FA812525F0005 delivery order | Cail Tool & Machinery, Inc | $222K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Nov 5, 2024 DoD 90d |
| N3220525F0318 delivery order | PPG Architectural Finishes, Inc | $221K | Paint tech to usns yukon in korea fiscal year 2025 | Navy | May 14, 2025 DoD 90d |
| N0010424PYB60 purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Jul 1, 2024 DoD 90d |
| N0010424PYB61 purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Jul 1, 2024 DoD 90d |
| N0010424PYC37 purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Mar 10, 2025 DoD 90d |
| N3220526F2584 delivery order | PPG Industries Inc | $220K | Usns matthew perry paint tech fiscal year 2026 | Navy | Mar 27, 2026 DoD 90d |
| N0010424PYB11 purchase order | PRC - Desoto International, Inc | $218K | Sepa primer coating | Navy | Apr 10, 2024 DoD 90d |
| N0040626P3101 purchase order | Specialty Chemical Corp | $216K | Decking material for us NAVY vessel | Navy | Feb 27, 2026 DoD 90d |
| N6817125F6042 delivery order | PPG Architectural Finishes, Inc | $215K | Supplies/products | Navy | Mar 11, 2026 DoD 90d |
| FA487724F0085 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - black strippable spraylat coating | Air Force | Feb 12, 2024 DoD 90d |
| FA487724F0086 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of black strippable spraylat material 400 pails | Air Force | Feb 12, 2024 DoD 90d |
| FA487725F0055 BPA call | PRC - Desoto International, Inc | $215K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Dec 6, 2024 DoD 90d |
| FA487725F0214 BPA call | PRC - Desoto International, Inc | $215K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Jul 8, 2025 DoD 90d |
| FA487724F0046 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of 400 each pails of black spraylat | Air Force | Dec 4, 2023 DoD 90d |
| FA487724F0048 BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of 400 each pails of black spraylat | Air Force | Dec 4, 2023 DoD 90d |
| 70Z03826FD0000032 delivery order | PRC - Desoto International, Inc | $212K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Sep 4, 2026 |
| SPE8ES24F982Y delivery order | Asrc Federal Facilities Logistics, LLC | $209K | 8510412350 enamel | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ES26F46Z5 delivery order | Asrc Federal Facilities Logistics, LLC | $209K | 8511950992 adhesive | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| N3220525F0041 delivery order | PPG Architectural Finishes, Inc | $209K | N102 / n7 / r.greer / paint do to usns alan shepard in bahrain | Navy | Oct 15, 2024 DoD 90d |
| N3220524F0450 delivery order | PPG Architectural Finishes, Inc | $206K | N48 / n7 d. wright paint for usns millinocket services | Navy | Jun 13, 2024 DoD 90d |
| FA812526F0016 BPA call | Igcs, LLC | $205K | Frozen prepreg hexcel material bpa call order 2 | Air Force | Mar 11, 2026 DoD 90d |
| N3220524F0314 delivery order | PPG Architectural Finishes, Inc | $204K | N102 / n7 / r.greer / paint do to usns leroy grumman in charleston sc | Navy | Dec 5, 2023 DoD 90d |
| N3220525F1356 delivery order | PPG Industries Inc | $204K | Paint do to usns bismarck fiscal year 2025 | Navy | Jul 1, 2025 DoD 90d |
| W519TC24P2084 purchase order | Kap Technochem USA, Inc | $204K | Corrosion compound coating aluminum wire | Army | Nov 7, 2023 DoD 90d |
| SPE8ES26F20PK delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 8512093556 polyurethane coatin | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8ES26F37NN delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 8512160856 polyurethane coatin | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| N3220524F1086 delivery order | PPG Architectural Finishes, Inc | $202K | N102 / n7 / r.greer / paint do to usns joshua humphrey in charleston sc | Navy | Apr 16, 2024 DoD 90d |
| W519TC24P2111 purchase order | Ziegler Chemical & Mineral Corp | $202K | Asphaltic compound, hot melt | Army | Feb 28, 2024 DoD 90d |
| W519TC24P2546 purchase order | Ziegler Chemical & Mineral Corp | $202K | Asphaltic compound, hot melt | Army | Aug 15, 2024 DoD 90d |
| SPE8ES24P1139 purchase order | A.m.s Network, LLC | $201K | 8510744510 chemical powder | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| FA822425F0079 BPA call | Automotive & Industrial Supply, LLC | $200K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Aug 1, 2025 DoD 90d |
| SPE8ES24F655G delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 8510364906 polyurethane coatin | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8ES24F8575 delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 8510240060 polyurethane coatin | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8ES24P1241 purchase order | Igcs, LLC | $198K | 8510808307 adhesive | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| N3220525F0064 delivery order | PPG Architectural Finishes, Inc | $198K | N48 / n7 j. burris ii paint for usns pililaau - services | Navy | Feb 18, 2025 DoD 90d |
| N0010425PYB14 purchase order | PRC - Desoto International, Inc | $196K | Sealer,surface | Navy | Oct 28, 2024 DoD 90d |
| SPE8ES25F06JR delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511285377 polyurethane coatin | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8ES25F36CD delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511378335 polyurethane coatin | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8ES25F78GY delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511522941 polyurethane coatin | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8ES26F4566 delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511717556 polyurethane coatin | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| N3220526F2343 delivery order | PPG Industries Inc | $194K | Usns dahl paint tech fiscal year 2026 | Navy | Apr 21, 2026 DoD 90d |
| SPE8ES24F63FA delivery order | Asrc Federal Facilities Logistics, LLC | $194K | 8510760714 polyurethane coatin | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE8ES24F72D1 delivery order | Asrc Federal Facilities Logistics, LLC | $194K | 8510518061 polyurethane coatin | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE8ES24F85GM delivery order | Asrc Federal Facilities Logistics, LLC | $194K | 8510833266 polyurethane coatin | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| N0010424PNA78 purchase order | PRC - Desoto International, Inc | $193K | Sealer,surface | Navy | Feb 5, 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
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