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 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES25F4007 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510952678 adhesive | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE8ES25F4043 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510952833 adhesive | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE8ES24P1112 purchase order | Dela Technology Corporation | $17K | 8510732849 sealing compound | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8ES26P0749 purchase order | B.c.i LLC | $17K | 8512070644 adhesive | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE8ES26PQ432 purchase order | A.m.s Network, LLC | $17K | 8512121536 coating compound,no | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPMYM226P5275 purchase order | Westbay Auto Parts, Inc | $17K | Paint, epoxy-pol yamide | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8ES26P0819 purchase order | A.m.s Network, LLC | $17K | 8512128727 paint,alkyd | Defense Logistics Agency | May 20, 2026 DoD 90d |
| W911KF24PV047 purchase order | Max Tool Inc | $17K | Adhesives and ceramic coating supplies to support production operations. | Army | Jan 18, 2024 DoD 90d |
| SPE8ES25F5130 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510959514 enamel | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8ES25F71LF delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511499361 adhesive | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| N3220526F2619 delivery order | PPG Industries Inc | $17K | Paint products for usns seay fy26 | Navy | Apr 7, 2026 DoD 90d |
| SPE8ES26P0867 purchase order | A.m.s Network, LLC | $17K | 8512154635 paint,alkyd | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8ES25F74FK delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511509924 adhesive | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8ES25F738N delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511088638 adhesive | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8ES25P0288 purchase order | Burhani Enterprises Inc | $17K | 8511034445 corrosion preventiv | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8ES26F00CJ delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8512019988 sealing compound | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| N3220524F0357 delivery order | PPG Architectural Finishes, Inc | $17K | N48 / n7 d. wright paint for usns wally schirra supplies/products | Navy | Dec 11, 2023 DoD 90d |
| SPE8ES24F91GJ delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510854784 epoxy coating kit | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE8ES25F21RL delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511333850 corrosion preventiv | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| W911KF24PV094 purchase order | Vandeelay Industrial Parts & Supplies LLC | $17K | Dowsil rtv 3145, clear, 3 ounce tube, sds 1007577 | Army | Apr 11, 2024 DoD 90d |
| SPE8ES25F673U delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511078103 primer,adhesive | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPMYM225P1235 purchase order | Ehb Supply | $17K | Molding compound | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE8ES25PQ369 purchase order | Specialty Coatings, Inc | $17K | 8511310084 enamel | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| N3220526F2955 delivery order | PPG Industries Inc | $17K | Paint products for usns rappahannock fy26 | Navy | Jun 1, 2026 DoD 90d |
| SPE8ES24F81GA delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510818948 adhesive | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8ES24P1166 purchase order | Stag Enterprise, Inc | $17K | 8510759405 sealing compound | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE8ES25PQ397 purchase order | A.m.s Network, LLC | $17K | 8511348634 enamel | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8ES25F80Q9 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511235758 adhesive | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| N3220525F1339 delivery order | PPG Industries Inc | $17K | N48 / n7 j. burris ii paint delivery for usns victorious drew fiscal year 2025 supplies/ products | Navy | Jun 30, 2025 DoD 90d |
| SPE8ES24P1281 purchase order | International Paint LLC | $17K | 8510822971 polyurethane coatin | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPMYM225P2185 purchase order | Ehb Supply | $17K | Special | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| N0040624P0201 purchase order | American Classic Construction Inc | $17K | Non-skid coating, epoxy coating kit, non-skid color topping, ms-200, mil-prf-24667, color: dark gray, contain: 5gal/kit, with newest msds-sds#: fjfwhmfr. american safety technologies part no. ms-200 dark gray | Navy | Jan 19, 2024 DoD 90d |
| SPE8ES24F910K delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510401178 adhesive | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE8ES26F31F2 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511929201 adhesive | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8ES25F67M7 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511218529 enamel | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE8ES25P0809 purchase order | P & C Industrial Supplies, Incorporated | $17K | 8511300491 adhesive | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8ES25F33FA delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511369500 sealing compound | Defense Logistics Agency | May 8, 2025 DoD 90d |
| W911KF24PV038 purchase order | Laser Plus Imaging, LLC | $17K | Cs3202 b-3 flamemaster adhesive kit | Army | Nov 16, 2023 DoD 90d |
| SPMYM424P0237 purchase order | Painters Warehouse Inc | $17K | Antifouling, black | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPMYM124F0009 delivery order | The Sherwin-Williams Company | $17K | N4215833187067 | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE8ES25F33PW delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511370577 adhesive | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8ES25F33CA delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511368944 epoxy primer coatin | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8ES24F251E delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510293878 adhesive | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES25F78DT delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511522475 epoxy primer coatin | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E724P0113 purchase order | Smith & Jamison Corporation | $17K | 8510229779 brush,paint | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| W519TC24F2357 delivery order | Burhani Enterprises Inc | $17K | Reducer, methyl amyl ketone | Army | May 13, 2024 DoD 90d |
| SPE8ES25F3T83 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511646583 adhesive | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8ES24P0077 purchase order | Wood Paint Company, Inc | $17K | 8510191257 coating compound,no | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE8E726PN016 purchase order | Industries for the Blind and Visually Impaired, Inc | $17K | 8512059380 frame,paint roller | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8ES24F92SC delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510859181 sealing compound | Defense Logistics Agency | Aug 29, 2024 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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