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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES25F9830 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510985679 adhesive | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE8ES26F03CC delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8512028594 sealing compound | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| N3220525F0264 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 j. burris ii paint for robert e. peary - supplies/products | Navy | Nov 25, 2024 DoD 90d |
| SPE8ES25F58G9 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511205558 enamel | Defense Logistics Agency | Feb 23, 2025 DoD 90d |
| SPE8ES26P0041 purchase order | PRC - Desoto International, Inc | $16K | 8511679242 epoxy coating kit | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8ES24F41V0 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510473632 enamel | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8ES25F0222 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510929412 enamel | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E724P0572 purchase order | Wrigglesworth Enterprises Inc | $16K | 8510557966 brush,paint | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8ES24F790P delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510384507 coating compound,no | Defense Logistics Agency | Jan 15, 2024 DoD 90d |
| 70Z03025PCLEV0129 purchase order | Square Fix LLC | $16K | Uscg great lakes district repfac painting of district admiral's residence | U.S. Coast Guard | Sep 4, 2025 |
| FA462526F0017 delivery order | Vanguard Pacific LLC | $16K | Accomplishment of painting for building 706 | Air Force | Apr 23, 2026 DoD 90d |
| FA446025P0019 purchase order | Alphapointe | $16K | This requirement is for a resupply for hazmat items. | Air Force | Feb 11, 2025 DoD 90d |
| SPE8ES25F23XA delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511340890 thinner,paint produ | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE8ES25F2B05 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511622352 thinner,paint produ | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE8E726V0292 purchase order | Specialty Coatings, Inc | $16K | 8511870792 cup,paint mixing | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E925V2045 purchase order | Rudolph Brothers & Co | $16K | 8511488977 sprayer,paint | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SP330026F0046 delivery order | Hentzen Coatings Inc | $16K | 8511694228 epoxy primer, off-white | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N3220526F2333 delivery order | PPG Industries Inc | $16K | Paint products for usns cody fy26 | Navy | Feb 19, 2026 DoD 90d |
| SPE8ES24F36XE delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510674820 epoxy primer coatin | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8ES26F26KX delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8512117018 polyurethane coatin | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8ES24P1302 purchase order | Aero Hardware & Parts Co Inc | $16K | 8510833253 adhesive | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8ES24F40EH delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510686614 enamel | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE8ES25F226W delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511014330 polyurethane coatin | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE8ES24F85ZR delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510836212 enamel | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8ES25F78EP delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511522627 coating compound,no | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8ES24F794E delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510384845 primer coating | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE8ES24F088A delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510261040 polyurethane coatin | Defense Logistics Agency | Nov 10, 2023 DoD 90d |
| SPE8ES24F190C delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510284964 paint,antifouling | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPMYM224P2153 purchase order | Vimasco Corp | $16K | Adhesive | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE8ES24F032Q delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510252408 tetrafluorothylene | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8ES25F67J8 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511218561 sealing compound | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE8ES26F17AF delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8512082178 adhesive | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8E924P0583 purchase order | 2lyons Aerospace LLC | $16K | 8510565244 brush,paint | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE8ES25V0142 purchase order | A.m.s Network, LLC | $16K | 8511084483 adhesive | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8ES24F41FT delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510690533 thinner,paint produ | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8ES24F988G delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510412977 thinner,paint produ | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ES25F423Z delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511042841 thinner,paint produ | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8ES25F97XC delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511587612 spectral selective | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| FA481925C0013 definitive contract | Perfected Solutions LLC | $16K | Refinish floors using epoxy coating | Air Force | Jul 8, 2025 DoD 90d |
| SPE8ES25F05QA delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511282858 corrosion resistant coating | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE8ES25F08JT delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511291912 corrosion resistant coating | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE8ES26F2863 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511699923 corrosion resistant coating | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE8E924P0920 purchase order | The Delaware Paint Company LTD | $16K | 8510833229 tray,paint roller | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8ES24F19T1 delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8510437131 sealing compound | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE8ES26F14MT delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8512072059 polyurethane coatin | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8ES25F711W delivery order | Asrc Federal Facilities Logistics, LLC | $16K | 8511084752 sealing compound | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8ES24P1066 purchase order | Wood Paint Company, Inc | $16K | 8510704910 metal conditioning | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| N3220525F1458 delivery order | PPG Industries Inc | $16K | N48 / n7 j. burris ii paint delivery for newport fiscal year 2025 supplies/ products | Navy | Jul 21, 2025 DoD 90d |
| N3220525F0492 delivery order | PPG Architectural Finishes, Inc | $16K | N48 / n7 j. burris ii paint for earl warren - supplies/products | Navy | Jan 22, 2025 DoD 90d |
| SPE4AX26F109R delivery order | The Boeing Company | $16K | 8512104655 epoxy primer coatin | Defense Logistics Agency | May 12, 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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