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 5550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES25F7538 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510973677 sealing compound | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8ES26P0488 purchase order | A.m.s Network, LLC | $17K | 8511918081 enamel | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| W519TC24P2144 purchase order | Jenks Inc | $17K | Enamel, luster | Army | Dec 19, 2023 DoD 90d |
| SPE8ES25F55G4 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511201791 epoxy coating kit | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8ES26F97S0 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8512016172 coating compound,bi | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8ES25F6095 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510966863 enamel | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE8ES25F853B delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511106871 epoxy primer coatin | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| N3220526F2911 delivery order | The Sherwin-Williams Company | $17K | Paint products for usns effective fy26 | Navy | May 22, 2026 DoD 90d |
| SPE8ES25F6774 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510970111 adhesive | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| N3220525F1038 delivery order | PPG Architectural Finishes, Inc | $17K | N48 / n7 j. burris ii paint for richard e. byrd - supplies/products | Navy | Apr 30, 2025 DoD 90d |
| SPE8E925V2435 purchase order | The Delaware Paint Company LTD | $17K | 8511613333 brush,paint | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8ES26PQ119 purchase order | Specialty Coatings, Inc | $17K | 8511774021 enamel | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8ES26F414F delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511811110 polyurethane coatin | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE8ES25F16YS delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511317803 polyurethane coatin | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8ES25F929B delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511115024 polyurethane coatin | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
| SPE8ES25V0244 purchase order | Echelon Supply and Service, Inc | $17K | 8511224236 tape,non-skid | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0040624P0098 purchase order | Wood Paint Company, Inc | $17K | Non-skid coating compound, deck covering, mil-prf-24667, color: haze gray, contain 5 gal/kit. mfr. american safety technologies inc., part no. ms-400g haze gray | Navy | Dec 11, 2023 DoD 90d |
| N0010426PBL83 purchase order | Accrabond Corp | $17K | Locking compound | Navy | Feb 26, 2026 DoD 90d |
| N3220524F0754 delivery order | PPG Architectural Finishes, Inc | $17K | N48 / n7 d. wright paint for usns wally schirra services | Navy | Feb 20, 2024 DoD 90d |
| SPE8E925F0042 delivery order | The Delaware Paint Company LTD | $17K | 8511541406 roller kit,paint | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8ES26F37YY delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8512163233 adhesive | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES24F06QW delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510576266 epoxy coating kit | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE8ES25P0375 purchase order | Wood Paint Company, Inc | $17K | 8511068784 sealing compound | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPMYM424P0524 purchase order | Painters Warehouse Inc | $17K | Epoxy | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SP330025F0129 delivery order | Hentzen Coatings Inc | $17K | 8511060448 epoxy primer, off-white | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE8ES26F07DA delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8512042958 enamel | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE8ES26F36X8 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511938550 enamel | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8ES25F91PD delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511562634 sealing compound | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8ES25F92QB delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511566441 sealing compound | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8E924V0393 purchase order | BTNG Enterprises, LLC | $17K | 8510286745 roller,paint | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| W519TC25F2244 BPA call | S & S Fastener Company | $17K | Polyurethane coating | Army | Mar 26, 2025 DoD 90d |
| N0040625PS365 purchase order | John Kardos | $17K | Epoxy color coat | Navy | Aug 5, 2025 DoD 90d |
| N3220525F1182 delivery order | PPG Architectural Finishes, Inc | $17K | N48 / n7 j. burris ii paint for carl brashear - supplies/products | Navy | Jun 2, 2025 DoD 90d |
| SPE8ES25F49TL delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511427250 adhesive | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE8ES25F41U5 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511178677 sealer,chemical | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8ES25F62XL delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511475461 sealing compound | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| N3220525F0170 delivery order | PPG Architectural Finishes, Inc | $17K | N48 / n7 j. burris ii paint for wally schirra - supplies/products | Navy | Nov 7, 2024 DoD 90d |
| SPE8ES26F415B delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511811089 polyurethane coatin | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE8E724V0903 purchase order | Specialty Coatings, Inc | $17K | 8510801686 cup,paint mixing | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8ES25F00TQ delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511263163 adhesive | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8ES25F00WM delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511263271 adhesive | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8ES24P0194 purchase order | Caap Co, Inc | $17K | 8510266251 polyurethane coatin | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE8ES24P0449 purchase order | Caap Co, Inc | $17K | 8510420562 polyurethane coatin | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8ES25PQ374 purchase order | A.m.s Network, LLC | $17K | 8511313994 coating compound,no | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE8ES25V0553 purchase order | Specialty Coatings, Inc | $17K | 8511613560 coating compound,no | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E725V0886 purchase order | Specialty Coatings, Inc | $17K | 8511582422 cup,paint mixing | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| N3220524F1498 delivery order | PPG Architectural Finishes, Inc | $17K | N48 / n7 d. wright paint for usns seay supplies/products | Navy | Jul 5, 2024 DoD 90d |
| SPE8ES26F81Q8 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511995573 sealing compound | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| N3220524F0918 delivery order | PPG Architectural Finishes, Inc | $17K | N48 / n7 j. burris ii paint for usns mount whitney - supplies/products | Navy | Mar 18, 2024 DoD 90d |
| SPE8ES26P0684 purchase order | A.m.s Network, LLC | $17K | 8512029474 adhesive | Defense Logistics Agency | Apr 8, 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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