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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES24F01LQ delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510560133 sealer,chemical | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8ES24F12ZF delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510596431 sealer,chemical | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPMYM225P1965 purchase order | Westbay Auto Parts, Inc | $17K | Paint system | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPMYM225P2084 purchase order | Westbay Auto Parts, Inc | $17K | Paint system | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE8E724P0872 purchase order | The Delaware Paint Company LTD | $17K | 8510769821 brush,artist's | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8ES24F360F delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510310650 remover,paint | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8ES25F13MF delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511306641 sealing compound | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8ES26F37VH delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8512162246 thinner,paint produ | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES26F803X delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511863597 epoxy coating kit | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| N3220526F2320 delivery order | PPG Industries Inc | $17K | Fy26 paint delivery order exh 0291usns uss frank cable | Navy | Feb 17, 2026 DoD 90d |
| SPE8ES25F87WL delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511552721 epoxy primer coatin | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8ES26F874B delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511874086 coating compound,no | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8ES25F41U8 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511178764 sealing compound | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8ES24F87ZS delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8510841529 enamel | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8ES26F950R delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511885001 thinner,paint produ | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8ES26F10T1 delivery order | Asrc Federal Facilities Logistics, LLC | $17K | 8511904368 epoxy coating kit | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE8ES26P0162 purchase order | A.m.s Network, LLC | $17K | 8511740559 corrosion resistant | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8ES24F82JK delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510822547 corrosion preventiv | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8ES26F679Y delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511849026 sealing compound | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE8ES25F95KX delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511578456 epoxy primer coatin | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8ES25P1227 purchase order | A.m.s Network, LLC | $16K | 8511577372 sealing compound | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| 70Z08024P20658B00 purchase order | Deangelo Marine Exhaust, Inc | $16K | 2124404b4500ak003 odms sealant, silkolene 8030 01-593-2919 | U.S. Coast Guard | Jan 10, 2024 |
| SPE8ES24F26E8 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510444993 polyurethane coatin | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8ES24F252K delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510293965 adhesive | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES24F4914 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510219307 corrosion preventiv | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE8ES26F77D4 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511989873 corrosion resistant coating | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| N0040625PS677 purchase order | Westbay Auto Parts, Inc | $16K | Interbond 998, color: haze gray, mil- prf - 23236, typ-vii, contain: 3gal/kit, with newest msds material order for stock msm 40hpoc: c520, s. de la rosa msm location: x71-rk38abcd | Navy | Sep 30, 2025 DoD 90d |
| SPE8ES24F0443 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510188930 adhesive | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE8ES25F02HC delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511270324 enamel | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8EG24F0064 delivery order | The Delaware Paint Company LTD | $16K | 8510719118 brush,paint | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE8EG25F0008 delivery order | The Delaware Paint Company LTD | $16K | 8510956815 brush,paint | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8EG25F0082 delivery order | The Delaware Paint Company LTD | $16K | 8511294803 brush,paint | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8ES25F30XM delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511362341 sealing compound | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SP330025F0836 delivery order | Hentzen Coatings Inc | $16K | 8511621254 polyurethane coating, tan | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE8ES24P1378 purchase order | Specialty Coatings, Inc | $16K | 8510868352 sealing compound | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8ES26F466X delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511818452 sealing compound | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8ES24F2U86 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510918774 epoxy coating kit | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8E725P0124 purchase order | Coordinated Defense Supply Systems, Inc | $16K | 8510996097 roller kit,paint | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| N3220525F1511 delivery order | PPG Industries Inc | $16K | N48 / n7 j. burris ii paint delivery for sisler fiscal year 2025 supplies/ products | Navy | Jul 29, 2025 DoD 90d |
| SPE8ES24F66R9 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510510470 epoxy primer coatin | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE8ES24F243U delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510293506 polyurethane coatin | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES24PQ394 purchase order | The Flamemaster Corporation | $16K | 8510904702 sealing compound | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| N3220524F1021 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 d. wright paint for usns montford point supplies/products | Navy | Apr 3, 2024 DoD 90d |
| N3220524F0568 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 d. wright paint for usns carl brashear supplies/products | Navy | Jan 17, 2024 DoD 90d |
| N3220525F0956 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 j. burris ii paint for leroy grumman - supplies/products | Navy | Apr 16, 2025 DoD 90d |
| SPE8ES25F6653 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510968738 epoxy primer coatin | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE8ES26PQ419 purchase order | A.m.s Network, LLC | $16K | 8512101660 polyurethane coatin | Defense Logistics Agency | May 11, 2026 DoD 90d |
| N3220524F1500 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 d. wright paint for usns watkins supplies/products | Navy | Jul 5, 2024 DoD 90d |
| SPE8ES26P0542 purchase order | A.m.s Network, LLC | $16K | 8511954252 adhesive | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8ES24F8104 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510237654 corrosion preventiv | Defense Logistics Agency | Oct 30, 2023 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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