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 4450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E926F0096 delivery order | The Delaware Paint Company LTD | $21K | 8512163857 brush,paint | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8ES24F7266 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510233452 primer coating | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| W911KF25PV105 purchase order | Industrial Tooling & Supply LLC | $21K | Loctite 5045 adhesive and sikaflex | Army | Aug 26, 2025 DoD 90d |
| SPE8ES25F1U64 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511618637 adhesive | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8ES25F1U74 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511618676 adhesive | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8ES24F66VL delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510773769 epoxy primer coatin | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| N0010425PYC70 purchase order | United Resin, LLC | $21K | Adhesive | Navy | May 29, 2025 DoD 90d |
| SPE8ES25F89B6 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511246739 adhesive | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPMYM225P1310 purchase order | American Classic Construction Inc | $21K | Epoxy coating kit | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8ES24F964A delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510409142 adhesive | Defense Logistics Agency | Jan 28, 2024 DoD 90d |
| SPE8ES25F10YB delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511299497 seal,adhesive tape | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ES26F447X delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511815600 seal,adhesive tape | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE8ES25F39HY delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511392062 adhesive | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N3220524F0916 delivery order | PPG Architectural Finishes, Inc | $21K | N48 / n7 j. burris ii paint for usns yukon - supplies/products | Navy | Mar 15, 2024 DoD 90d |
| SPE8ES25PQ584 purchase order | Specialty Coatings, Inc | $21K | 8511565287 polyurethane coatin | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| N3220524F1815 delivery order | PPG Architectural Finishes, Inc | $21K | N48 / n7 j. burris ii paint for usns dahl - supplies/products | Navy | Aug 28, 2024 DoD 90d |
| N3220525F0261 delivery order | PPG Architectural Finishes, Inc | $21K | N48 / n7 j. burris ii paint for kanawha - services | Navy | Nov 25, 2024 DoD 90d |
| SPE8ES24F98AZ delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510874595 epoxy coating kit | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8ES26F37PX delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8512161130 coating compound,no | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES25PQ609 purchase order | Specialty Coatings, Inc | $21K | 8511604884 polyurethane coatin | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8E925P0124 purchase order | DJR Supply LLC | $21K | 8510957745 sprayer,paint | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE8ES24F143M delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510271249 coating compound,no | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE8ES24F57SW delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510744165 seal,adhesive tape | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE8ES24F57SX delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510744267 seal,adhesive tape | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE8ES24F980T delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510411850 seal,adhesive tape | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ES24F993W delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510414183 seal,adhesive tape | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| N0010426PBD79 purchase order | A.m.s Network, LLC | $21K | Adhesive | Navy | May 28, 2026 DoD 90d |
| SPMYM225P1299 purchase order | Alphavets, Inc | $21K | Polysiloxane | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8EG25F0086 delivery order | The Delaware Paint Company LTD | $21K | 8511324631 brush,paint | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8ES24F91YW delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8510857421 polyurethane coatin | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8ES26F7825 delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511743434 thinner,paint produ | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| N6449824F5081 delivery order | Sherwin-Williams Company, the | $21K | International interspeed 640 - year 1 | Navy | Jun 20, 2024 DoD 90d |
| N3220525F0480 delivery order | PPG Architectural Finishes, Inc | $21K | N48 / n7 j. burris ii paint for grasp - supplies/products | Navy | Jan 21, 2025 DoD 90d |
| SPE8ES25V0299 purchase order | Specialty Coatings, Inc | $21K | 8511305139 corrosion preventiv | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8ES26F414Y delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511811111 adhesive | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE8ES25F11PU delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511300647 polyurethane coatin | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| 70Z08026F15018B00 delivery order | Deangelo Marine Exhaust, Inc | $21K | Purchase of exhaust sealant, clin 5008 | U.S. Coast Guard | Jul 29, 2026 |
| 70Z08026F15019B00 delivery order | Deangelo Marine Exhaust, Inc | $21K | Purchase of diesel engine sealants. | U.S. Coast Guard | Jul 29, 2026 |
| SPE8ES25F579M delivery order | Asrc Federal Facilities Logistics, LLC | $21K | 8511062387 sealing compound | Defense Logistics Agency | Dec 8, 2024 DoD 90d |
| N3220524F0190 delivery order | PPG Architectural Finishes, Inc | $21K | N48 / n7 d. wright paint for usns sacagawea in alabama services | Navy | Dec 11, 2023 DoD 90d |
| SPE8ES25F43S6 delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511181457 paint,antifouling | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8ES25F433K delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511044309 adhesive | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ES25F13TG delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511307178 polyurethane coatin | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8ES25F00VR delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511263187 seal,adhesive tape | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8ES26F798D delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511862763 seal,adhesive tape | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8ES25F98S7 delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511257580 enamel | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8ES26F1804 delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511691520 enamel | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8ES25F04TS delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511279072 enamel | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8ES26F6101 delivery order | Asrc Federal Facilities Logistics, LLC | $20K | 8511730827 polyurethane coatin | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| W911S226PA467 purchase order | American Classic Construction Inc | $20K | S2p2: methyl amyl ketone (mak) solicitation # w911s226u3044 | Army | Apr 29, 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
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