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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425PYB13 purchase order | PRC - Desoto International, Inc | $193K | Sealer,surface | Navy | Oct 28, 2024 DoD 90d |
| N0010425PYB16 purchase order | PRC - Desoto International, Inc | $193K | Sealer,surface | Navy | Oct 28, 2024 DoD 90d |
| FA822425F0031 delivery order | Automotive & Industrial Supply, LLC | $193K | The ogden air logistics complex (oo-alc) at hill air force base, 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 to the ... | Air Force | Jan 30, 2025 DoD 90d |
| FA812524F0014 BPA call | Firstkem LLC | $193K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Mar 25, 2024 DoD 90d |
| N3220525F1359 delivery order | PPG Industries Inc | $192K | Paint tech order for usns guadalupe fiscal year 2025 | Navy | Jul 1, 2025 DoD 90d |
| SPE8ES25F6676 delivery order | Asrc Federal Facilities Logistics, LLC | $190K | 8510968869 adhesive | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| N0016724F0109 delivery order | Burke Industries (delaware) LLC | $189K | Nxa5126 rubber compound | Navy | Apr 16, 2024 DoD 90d |
| W912CH26F0156 delivery order | CTC Enterprise Ventures Corp | $187K | Vps carc-e 37 (3.0g) and 12 (1.5g) green for ampv | Army | Mar 5, 2026 DoD 90d |
| N0010426PYC55 purchase order | PRC - Desoto International, Inc | $187K | Seam filler sealant | Navy | Apr 2, 2026 DoD 90d |
| SPE8ES26F25BW delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109818 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25CB delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109970 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25CC delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109973 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25CD delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109974 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25CK delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110125 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25CL delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110233 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25CM delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110305 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25CS delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110364 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES25F09NJ delivery order | Asrc Federal Facilities Logistics, LLC | $186K | 8511295014 sealing compound | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPMYM126P9391 purchase order | Eis Legacy LLC | $186K | N4215860052100 - esterlite 605 | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| N3220524F0319 delivery order | PPG Architectural Finishes, Inc | $185K | N102 / n7 / r.greer / paint do to usns tippecanoe in singapore | Navy | Sep 4, 2025 DoD 90d |
| N0016724F0003 delivery order | Burke Industries (delaware) LLC | $184K | Nxa5126 rubber compound | Navy | Oct 3, 2023 DoD 90d |
| N6817126FN021 delivery order | PPG Industries Inc | $183K | Fdrmc requires paint and nonskid materials to support the upcoming uss lewis b puller (esb-3) fy26 mta, flight deck nonskid and mission deck nonskid work items. | Navy | Feb 6, 2026 DoD 90d |
| N3220526F2341 delivery order | PPG Industries Inc | $182K | Usns robert f. kennedy paint tech fiscal year 206 | Navy | Feb 19, 2026 DoD 90d |
| N3220524F1720 delivery order | PPG Architectural Finishes, Inc | $179K | N102 / n7 / r.greer / paint tech services for usns comfort in mobile al | Navy | Aug 15, 2024 DoD 90d |
| SPE8E724P0321 purchase order | The Delaware Paint Company LTD | $179K | 8510391353 cover,paint roller | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPMYM124F0030 delivery order | The Sherwin-Williams Company | $179K | N4215840397029 jitdo | Defense Logistics Agency | May 10, 2024 DoD 90d |
| N0010424PYB55 purchase order | PRC - Desoto International, Inc | $176K | Primer coating | Navy | Sep 11, 2025 DoD 90d |
| SPE8ES24P1184 purchase order | Igcs, LLC | $176K | 8510770368 adhesive | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| N0010425PYB23 purchase order | PRC - Desoto International, Inc | $176K | Primer coating | Navy | Nov 21, 2024 DoD 90d |
| SPE8E925P0488 purchase order | The Delaware Paint Company LTD | $175K | 8511198101 brush,paint | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| FA487724F0136 BPA call | PRC - Desoto International, Inc | $175K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | May 17, 2024 DoD 90d |
| N3220525F1337 delivery order | PPG Industries Inc | $175K | Paint tech service for usns mercy fiscal year 2025 | Navy | Jun 30, 2025 DoD 90d |
| SPE8ES24F91QM delivery order | Asrc Federal Facilities Logistics, LLC | $174K | 8510855249 enamel | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| N3220526F2095 delivery order | PPG Industries Inc | $173K | Paint services for usns comfort fy26 | Navy | May 22, 2026 DoD 90d |
| N3220526F2366 delivery order | PPG Industries Inc | $172K | Usns bowditch paint do fiscal year 2026 | Navy | Apr 6, 2026 DoD 90d |
| SPMYM424F0001 delivery order | The Sherwin-Williams Company | $172K | N421580319jitp | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| N3220525F1236 delivery order | PPG Architectural Finishes, Inc | $171K | Paint tech order for usns arctic fiscal year 2025 | Navy | Jun 10, 2025 DoD 90d |
| N3220526F2836 delivery order | The Sherwin-Williams Company | $171K | Usns emory s land tech order fy2026 | Navy | May 8, 2026 DoD 90d |
| N3220526F2314 delivery order | PPG Industries Inc | $169K | Usns tippecanoe paint tech fiscal year 2026 | Navy | Feb 13, 2026 DoD 90d |
| FA812525F0043 BPA call | Cail Tool & Machinery, Inc | $169K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Jun 18, 2025 DoD 90d |
| FA812524F0042 BPA call | Cail Tool & Machinery, Inc | $169K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Jun 12, 2024 DoD 90d |
| N3220525F0708 delivery order | PPG Architectural Finishes, Inc | $169K | Paint tech to usns leroy grumman in charleston sc fiscal year 2025 | Navy | Feb 26, 2025 DoD 90d |
| N0010424PYB24 purchase order | PRC - Desoto International, Inc | $167K | Primer coating | Navy | Jul 19, 2024 DoD 90d |
| N5523624P0041 purchase order | PPG Architectural Finishes, Inc | $165K | Code 410b, uss momsen (DDG-92) hull preservation oem paint and paint technical representative. | Navy | Feb 25, 2025 DoD 90d |
| N3220526F2069 delivery order | PPG Industries Inc | $165K | Paint do for usns comfort fiscal year 2026 | Navy | Jan 12, 2026 DoD 90d |
| SPE8ES26F59B7 delivery order | Asrc Federal Facilities Logistics, LLC | $165K | 8511964762 spectral selective | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| N3220525F1318 delivery order | PPG Industries Inc | $164K | Paint do to usns mercy in mobile alabama fiscal year 2025 | Navy | Jun 30, 2025 DoD 90d |
| N3220525F0597 delivery order | PPG Architectural Finishes, Inc | $164K | Paint tech order for usns patuxent in charleston sc fiscal year 2025 | Navy | Feb 11, 2025 DoD 90d |
| SPMYM325FUX01 delivery order | The Sherwin-Williams Company | $164K | Blue fast clad | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| FA812525F0016 BPA call | Firstkem LLC | $163K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Jan 15, 2025 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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