AwardTape · Categories · Materials and chemicals · Paints, sealers and adhesives
Paints, sealers and adhesives: $405.9M in defense awards
$405.9M obligated across 345,030 DoD and DHS awards to 500 companies, Oct 1, 2023 to Oct 14, 2026, 15% of Materials and chemicals. Asrc Federal Facilities Logistics, LLC leads with $228.5M; Defense Logistics Agency is the largest buyer at $265.4M.
| Obligated FY2024+ | $405.9M |
|---|---|
| Awards | 345,030 |
| Companies | 500 |
| FY2024 | $152.9M |
| FY2025 | $155.5M |
| FY2026 to date | $97.4M |
| Parent category | Materials and chemicals |
Largest awards, page 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES26F385Y delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511807530 paint,antifouling | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8ES26F18B4 delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511912563 thinner,paint produ | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8ES26F993T delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511891674 thinner,paint produ | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE8ES26F461D delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511818094 epoxy coating kit | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE8ES24F257J delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510294368 enamel | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES25F21JW delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511333345 epoxy primer coatin | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8ES24F30YM delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510655003 enamel | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8ES24P0915 purchase order | Stag Enterprise, Inc | $19K | 8510632914 adhesive | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE8ES24F69YE delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510784473 spectral selective | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8ES24F70AE delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510784622 spectral selective | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8ES24F70AZ delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510784607 spectral selective | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8ES24F70BA delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510784641 spectral selective | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8ES24F70BB delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510784661 spectral selective | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8ES24F70BC delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510784579 spectral selective | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8ES24PQ258 purchase order | Specialty Coatings, Inc | $19K | 8510736909 polyurethane coatin | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE8ES26F991S delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511891316 paint,antifouling | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE8ES24F017F delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510250733 epoxy primer coatin | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPMYM125P0339 purchase order | J & K Solutions LLC | $19K | N421584278b530 phillyclad | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE8ES24F64GS delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510765369 adhesive | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE8ES25F10PP delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511298177 epoxy primer coatin | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70Z03524PKETC0083 purchase order | Crossfield Products Corp | $19K | Ipf ketchikan pourable flooring for iso ucgr4kp7a0 onboard cgc alex hailey | U.S. Coast Guard | Sep 24, 2024 |
| N3220525F1400 delivery order | PPG Industries Inc | $19K | N48 / n7 j. burris ii paint delivery for lewis and clark fiscal year 2025 supplies/ products | Navy | Jul 10, 2025 DoD 90d |
| SPMYM224P1966 purchase order | Ehb Supply | $19K | Adhesive | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8ES25F35TU delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511377077 corrosion resistant coating | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8ES25F62TV delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511475226 corrosion resistant coating | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8ES25F8151 delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510977654 sealing compound | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE8ES25F884L delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511110650 sealing compound | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| N0010424PNA10 purchase order | PRC - Desoto International, Inc | $19K | Sepa primer coating | Navy | Nov 1, 2023 DoD 90d |
| SPE8E925P0797 purchase order | The Delaware Paint Company LTD | $19K | 8511359803 brush,paint | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8ES25PQ545 purchase order | A.m.s Network, LLC | $19K | 8511521939 polyurethane coatin | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8ES24F010Z delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510250150 polyurethane coatin | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE8ES25F16GZ delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511315112 adhesive | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| W51AA126FA040 BPA call | Automotive & Industrial Supply, LLC | $19K | Purchase for sealant | Army | Jan 28, 2026 DoD 90d |
| SPE8ES24F2S44 delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510917908 adhesive | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8ES24F51EG delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510723427 adhesive | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| W912EK26FA038 BPA call | Okinson Group LLC | $19K | Multiple award blanket purchase agreement for the purchase of commercial paint and related materials for repairing and preserving the surfaces of the tainter gates of locks and dams 11 through 22 on the mississippi river. | Army | Jun 17, 2026 DoD 90d |
| N3220525F1617 delivery order | PPG Industries Inc | $19K | N48 / n7 j. burris ii paint delivery for sbx-1 fiscal year 2025 supplies/ products | Navy | Aug 19, 2025 DoD 90d |
| SPE8ES26V0408 purchase order | Specialty Coatings, Inc | $19K | 8512199726 paint,temporary | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| SPE8ES26F52M7 delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511957844 adhesive | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE8ES25F34N2 delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511168255 rust arresting coat | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8ES25P0096 purchase order | Caap Co, Inc | $19K | 8510928413 polyurethane coatin | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPMYM225P2110 purchase order | Up Enterprises LLC | $19K | Paint | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| N0010426PBC93 purchase order | B & H International LLC | $19K | Adhesive | Navy | Feb 27, 2026 DoD 90d |
| SPE8ES24F32JT delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510661203 corrosion resistant coating | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8ES24F61CE delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510753330 corrosion resistant coating | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8ES25F958X delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511118617 corrosion resistant coating | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE8ES25P0885 purchase order | A.m.s Network, LLC | $19K | 8511349378 resin epoxy | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8E725PN017 purchase order | Industries for the Blind and Visually Impaired, Inc | $19K | 8511534988 tray,paint roller | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE8ES25F7100 delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8510971045 epoxy primer coatin | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8ES26F05N9 delivery order | Asrc Federal Facilities Logistics, LLC | $19K | 8511897977 adhesive | Defense Logistics Agency | Feb 3, 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 16, 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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