FA452825F0068 delivery order | Ostrom Painting & Sandblasting, Inc | $22K | Protective coating idiq. | Air Force | Sep 9, 2025 DoD 90d |
SPE8ES25F48ZW delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511424848 enamel | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
SPE8ES25F51RX delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511433050 enamel | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
SPE8E925V1505 purchase order | The Delaware Paint Company LTD | $22K | 8511347143 tray,paint roller | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
W911KF24PV048 purchase order | Gadsden Industrial Distributors, Inc | $22K | Rtv & dry powder | Army | Dec 11, 2023 DoD 90d |
N3220524F0113 delivery order | PPG Architectural Finishes, Inc | $22K | N48 / n7 d. wright paint for usns burlington in portsmouth services | Navy | Nov 1, 2023 DoD 90d |
SPE8ES25F90BU delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511558771 epoxy coating kit | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
SPE8ES25F09B7 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511134620 adhesive | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
SPE8ES24F11AS delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510591423 enamel | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
SPE8ES24F1F00 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510896091 enamel | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
SPE8ES24F24LS delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510633300 enamel | Defense Logistics Agency | May 14, 2024 DoD 90d |
SPE8ES24F2L37 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510914484 enamel | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
SPE8ES24F32BU delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510659612 enamel | Defense Logistics Agency | May 25, 2024 DoD 90d |
SPE8ES24F40WH delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510689245 enamel | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
SPE8ES24F43CZ delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510696863 enamel | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
SPE8ES24F45VG delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510706993 enamel | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
SPE8ES24F58GN delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510745637 enamel | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
SPE8ES24F60S8 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510499754 enamel | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
SPE8ES24F65ZF delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510771188 enamel | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
SPE8ES24F72VJ delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510793881 enamel | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
SPE8ES24F89L0 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510541754 enamel | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
SPE8ES24F917F delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510402059 enamel | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
SPE8ES24F96ZN delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510871884 enamel | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
SPE8ES25F444D delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511044912 enamel | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
SPE8ES25F924A delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511114719 enamel | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
SPE8ES24F96QA delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510870196 seal,adhesive tape | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
N0040625PS231 purchase order | Nidaz LLC | $22K | Epoxy coating kit, seaguard 5000 hs | Navy | Jun 23, 2025 DoD 90d |
SPMYM225P1563 purchase order | Westbay Auto Parts, Inc | $22K | Interior | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
SPE8ES24F2A95 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510908409 epoxy coating kit | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
N3220525F0695 delivery order | PPG Architectural Finishes, Inc | $22K | N48 / n7 j. burris ii paint for rappahannock - supplies/products | Navy | Feb 25, 2025 DoD 90d |
N3220525F0719 delivery order | PPG Architectural Finishes, Inc | $22K | Paint for usns rappahannock supplies/products supplies/products | Navy | Feb 28, 2025 DoD 90d |
N3220526F2922 delivery order | The Sherwin-Williams Company | $22K | Paint products for usns robert e. peary fy26 | Navy | May 26, 2026 DoD 90d |
SP330026F0578 delivery order | Hentzen Coatings Inc | $22K | 8511992463 paint thinner, type 1 | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
N3220524F1187 delivery order | PPG Architectural Finishes, Inc | $22K | N48 / n7 d. wright paint for usns msc frank cable supplies/products | Navy | May 2, 2024 DoD 90d |
SPE8ES24F80E7 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510529574 thinner,paint produ | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
SPE8ES25F728B delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511086739 thinner,paint produ | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
SPE8ES24F267W delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8510295516 adhesive | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
SPE8ES25F77D5 delivery order | Asrc Federal Facilities Logistics, LLC | $22K | 8511231782 sealing compound | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
SPE8ES24P1391 purchase order | A.m.s Network, LLC | $22K | 8510871929 polyurethane coatin | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
N3220526F2754 delivery order | The Sherwin-Williams Company | $22K | Paint technical services for usns yukon fy26 | Navy | Apr 23, 2026 DoD 90d |
FA442726FP013 BPA call | South Texas Lighthouse for the Blind Foundation | $22K | Hazardous material consumables | Air Force | Mar 25, 2026 DoD 90d |
SPE8ES24P1301 purchase order | Igcs, LLC | $22K | 8510832259 primer,adhesive | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
SPMYM225P1971 purchase order | Westbay Auto Parts, Inc | $22K | Enamel flat black | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
SPE8ES24F293M delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510299599 corrosion resistant coating | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
SPE8ES24F465Z delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510326874 corrosion resistant coating | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
SPE8ES24F87L7 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510538348 sealing compound | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
W911KF26PV010 purchase order | Gadsden Industrial Distributors, Inc | $21K | Paint can shakers | Army | Dec 22, 2025 DoD 90d |
SPE8ES25F3X13 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511648312 preservative coatin | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
SPMYM424P0077 purchase order | Painters Warehouse Inc | $21K | Roller cover, paint | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
SPE8ES25F3B89 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511636061 adhesive | Defense Logistics Agency | Sep 11, 2025 DoD 90d |