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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES25F372X delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511035771 coating compound,no | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| N0017425F0312 delivery order | Computer and Peripherals Group, Inc | $23K | Ultimaker s7 3d printer - no camera | Navy | Apr 29, 2025 DoD 90d |
| SPE8ES24P7022 purchase order | Specialty Coatings, Inc | $23K | 8510643682 polyurethane coatin | Defense Logistics Agency | May 21, 2024 DoD 90d |
| N3220525F1573 delivery order | PPG Industries Inc | $23K | N48 / n7 j. burris ii paint delivery for frank cable fiscal year 2025 supplies/ products | Navy | Aug 12, 2025 DoD 90d |
| N3220525F0603 delivery order | PPG Architectural Finishes, Inc | $23K | N48 / n7 j. burris ii paint for watson - supplies/products | Navy | Feb 11, 2025 DoD 90d |
| W911KF25PV090 purchase order | Laser Plus Imaging, LLC | $23K | Sealing compound, loctite | Army | Aug 5, 2025 DoD 90d |
| SPE8ES25F02J1 delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511127116 adhesive | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8ES26F414G delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511811045 adhesive | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE8ES24F93WJ delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510863323 epoxy coating kit | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| N3220525F0827 delivery order | PPG Architectural Finishes, Inc | $23K | N48 / n7 j. burris ii paint for emory s. land - supplies/products | Navy | Mar 24, 2025 DoD 90d |
| N3220524F0480 delivery order | PPG Architectural Finishes, Inc | $23K | N48 / n7 d. wright paint for usns comfort services | Navy | Jan 8, 2024 DoD 90d |
| SPE8ES25F927Z delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511114927 sealer,chemical | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
| N3220525F1598 delivery order | PPG Industries Inc | $23K | N48 / n7 j. burris ii paint delivery for rappahannock fiscal year 2025 supplies/ products | Navy | Aug 14, 2025 DoD 90d |
| SPMYM226P5667 purchase order | Vimasco Corp | $23K | Adhesive, lagging (thermal insulation) haz | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8ES24F541P delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510343970 adhesive | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE8ES25F48GR delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511422178 corrosion resistant | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE8ES26F927M delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8511881270 sealing compound | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPMYM124P0969 purchase order | B & H International LLC | $23K | N421584113c012 | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE8ES24F440D delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8510323694 adhesive | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| W912GY24P0022 purchase order | Brighter Days & Nites, Inc | $23K | Two component zinc rich epoxy, 100 gallons and catalyst 100, each. to included options at 30each per paint. | Army | Aug 18, 2025 DoD 90d |
| SPMYM225P0579 purchase order | Up Enterprises LLC | $23K | Eneseal hf | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPMYM225P1769 purchase order | Vimasco Corp | $23K | Adhesive | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8ES26F34RT delivery order | Asrc Federal Facilities Logistics, LLC | $23K | 8512151245 epoxy primer coatin | Defense Logistics Agency | May 30, 2026 DoD 90d |
| SPE8ES25PQ492 purchase order | Hentzen Coatings Inc | $23K | 8511440018 polyurethane coatin | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8E924P0825 purchase order | Gordon Brush MFG Co, Inc | $22K | 8510759167 roller kit,paint | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| N3220525F1101 delivery order | PPG Architectural Finishes, Inc | $22K | N48 / n7 j. burris ii paint for comfort - supplies/products | Navy | May 12, 2025 DoD 90d |
| SPE8ES25F0189 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510928377 thinner,paint produ | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8ES26F1474 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511688600 corrosion resistant coating | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| N3220524F0956 delivery order | PPG Architectural Finishes, Inc | $22K | N48 / n7 d. wright paint for usns cesar chavez supplies/products | Navy | Apr 24, 2024 DoD 90d |
| W911KF24PV095 purchase order | J-Supply Company of Alabama, Inc | $22K | 3m nitrile high performance adhesive 5oz and loctite, 50ml fixmaster fast seal, epoxy | Army | Apr 10, 2024 DoD 90d |
| SPMYM324P9025 purchase order | Utility Development Corp | $22K | Void filler, syntactic vf-38 | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8ES24F74NY delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510799278 paint,antifouling | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE8ES24F346B delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510307624 enamel | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8ES24F781E delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510383296 enamel | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE8ES24F8527 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510239802 enamel | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE8ES24F9447 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510244929 adhesive | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPMYM226P5506 purchase order | MJL Enterprises, LLC | $22K | Gen purpose ac epoxy | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| N3220525F0743 delivery order | PPG Architectural Finishes, Inc | $22K | N48 / n7 j. burris ii paint for kanawha - supplies/products | Navy | Mar 5, 2025 DoD 90d |
| 70Z03025PCLEV0141 purchase order | C and P Construction and Landscaping Corp | $22K | Uscg station lorain exterior and interior painting | U.S. Coast Guard | Sep 25, 2025 |
| SPE8ES25F0Y27 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511607916 sealer,chemical | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8ES25F27N3 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511159674 sealer,chemical | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE8ES26F414K delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511811074 polyurethane coatin | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE8ES25F26LV delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511348246 sealing compound | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8ES25F09MJ delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511294887 adhesive | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8ES24F751W delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510377937 thinner,paint produ | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE8ES25F62YL delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511475447 epoxy primer coatin | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPMYM124P0079 purchase order | S E M Coatings, Corp | $22K | N421583277y110 | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| N3220525F0651 delivery order | PPG Architectural Finishes, Inc | $22K | Paint for uss frank cable supplies/products supplies/products | Navy | Feb 18, 2025 DoD 90d |
| SPE8ES26F27TJ delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8512120080 sealing compound | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8ES26F27TK delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8512120082 sealing compound | Defense Logistics Agency | May 18, 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