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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525F0147 delivery order | PPG Architectural Finishes, Inc | $162K | Paint delivery order to usns miguel keith in yokohama, japan fiscal year 2025 | Navy | Nov 3, 2024 DoD 90d |
| N3220526F2389 delivery order | PPG Industries Inc | $162K | Paint services for usns washington chambers fy26 | Navy | May 18, 2026 DoD 90d |
| FA487724F0167 BPA call | PRC - Desoto International, Inc | $161K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Jul 15, 2024 DoD 90d |
| FA487724F0168 BPA call | PRC - Desoto International, Inc | $161K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Jul 10, 2024 DoD 90d |
| FA487725F0112 BPA call | PRC - Desoto International, Inc | $161K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Mar 4, 2025 DoD 90d |
| N3220526F2945 delivery order | The Sherwin-Williams Company | $161K | Usns lewis and clark worldwide paint program fy2026 | Navy | May 28, 2026 DoD 90d |
| N5005424P0165 purchase order | PPG Architectural Finishes, Inc | $161K | Paint coatings and related supplies | Navy | Jul 22, 2024 DoD 90d |
| N3220526F2524 delivery order | PPG Industries Inc | $161K | Usns paint tech fiscal year 2026 | Navy | Mar 19, 2026 DoD 90d |
| N3220525P2242 purchase order | Industrial Maintenance Solutions, Inc | $160K | T-ake class belzona superwrap kit | Navy | Mar 6, 2025 DoD 90d |
| W519TC24F2101 delivery order | NCP Coatings Inc | $160K | Green 383 - gallon mil-dtl-53039 | Army | Feb 5, 2024 DoD 90d |
| W519TC25F2187 delivery order | NCP Coatings Inc | $160K | Green 383 - gallon mil-dtl-53039 | Army | Feb 11, 2025 DoD 90d |
| N0010425PEC51 purchase order | A.m.s Network, LLC | $160K | Adhesive | Navy | May 28, 2026 DoD 90d |
| SPMYM226P7306 purchase order | Composites One LLC | $160K | Resin, polyester | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8ES26F232D delivery order | Asrc Federal Facilities Logistics, LLC | $159K | 8511789392 corrosion preventiv | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| N3220526F2744 delivery order | The Sherwin-Williams Company | $159K | Usns supply paint tech fy2026 | Navy | Apr 22, 2026 DoD 90d |
| FA812523F0044 BPA call | Automotive & Industrial Supply, LLC | $157K | Frozen sealant | Air Force | Nov 7, 2023 DoD 90d |
| SPE8ES25F16FW delivery order | Asrc Federal Facilities Logistics, LLC | $157K | 8511314964 sealing compound | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| N5523624P0114 purchase order | PPG Architectural Finishes, Inc | $156K | Code 410b: procurement of navsea approved original equipment manufacturer (oem) paint material and technical representative services in support of uss halsey (DDG-97) hull preservation work. | Navy | May 22, 2025 DoD 90d |
| FA812525F0028 BPA call | Igcs, LLC | $155K | Frozen prepreg hexcel material bpa iaw item description and price list | Air Force | Apr 3, 2025 DoD 90d |
| N3220526F2433 delivery order | PPG Industries Inc | $155K | Usns tippecanoe paint do fiscal year 2026 | Navy | Mar 6, 2026 DoD 90d |
| FA812525F0073 BPA call | Igcs, LLC | $154K | 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 | Sep 9, 2025 DoD 90d |
| N3220526F2347 delivery order | PPG Industries Inc | $154K | Usns john ericsson paint do fiscal year 2026 | Navy | Feb 20, 2026 DoD 90d |
| SPE8ES24F33BC delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 8510663376 adhesive | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| N3220526F2363 delivery order | PPG Industries Inc | $154K | Paint services for usns joshua humphreys fy26 | Navy | Apr 8, 2026 DoD 90d |
| N0010424PNA12 purchase order | PRC - Desoto International, Inc | $153K | Sealer,surface | Navy | Feb 6, 2024 DoD 90d |
| N3220524F0603 delivery order | PPG Architectural Finishes, Inc | $153K | N48 / n7 d. wright paint for usns zeus services | Navy | May 23, 2024 DoD 90d |
| W519TC25F2081 delivery order | NCP Coatings Inc | $152K | Off-white - gallon mil-dtl-53022 | Army | Nov 18, 2024 DoD 90d |
| FA812526F0009 BPA call | Firstkem LLC | $152K | 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 5, 2026 DoD 90d |
| N5005424P0057 purchase order | The Sherwin-Williams Company | $150K | Paint coatings and related products | Navy | Feb 13, 2024 DoD 90d |
| N0010424PNA79 purchase order | The Sherwin-Williams Company | $150K | Epoxy paint | Navy | Aug 12, 2024 DoD 90d |
| FA822425F0074 BPA call | Automotive & Industrial Supply, LLC | $150K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Jul 22, 2025 DoD 90d |
| FA812525F0027 BPA call | Bhpe LLC | $150K | Frozen prepreg hexcel material bpa iaw item description and price list | Air Force | Jul 31, 2025 DoD 90d |
| N3220526F2292 delivery order | PPG Industries Inc | $150K | Paint services for usns oscar v. peterson fy26 | Navy | May 22, 2026 DoD 90d |
| FA812524F0006 BPA call | Igcs, LLC | $149K | Frozen sealant | Air Force | Jan 16, 2024 DoD 90d |
| SPE8ES25F70B4 delivery order | Asrc Federal Facilities Logistics, LLC | $148K | 8511222060 paint,antifouling | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE8ES26F01P9 delivery order | Asrc Federal Facilities Logistics, LLC | $148K | 8511893540 adhesive | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8ES26F20B3 delivery order | Asrc Federal Facilities Logistics, LLC | $148K | 8511915404 adhesive | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE8ES25P1268 purchase order | Igcs, LLC | $148K | 8511615982 resin epoxy | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| W911S226PA064 purchase order | TMS Metalizing Systems, LTD | $148K | S2p2: zinc compound wire solicitation #w911s226u2188 | Army | Feb 17, 2026 DoD 90d |
| W9127N25FA067 delivery order | Jenks Inc | $148K | This is for the purchase of 400 - 30lb kits of devcon 11490 abrasion resistant epoxy kits. | Army | Sep 24, 2025 DoD 90d |
| SPE8ES25F407M delivery order | Asrc Federal Facilities Logistics, LLC | $147K | 8511041191 paint,antifouling | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| N3220525F1541 delivery order | PPG Industries Inc | $147K | N48 / n7 j. burris ii paint delivery for charles drew fiscal year 2025 supplies/ products | Navy | Aug 4, 2025 DoD 90d |
| SPE8ES26F25BT delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8512109846 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES25F1P97 delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8511616105 enamel | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8ES25F3Q24 delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8511643923 enamel | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8ES25F4W75 delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8511663602 enamel | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE8ES25P0759 purchase order | A.m.s Network, LLC | $146K | 8511261161 chemical powder | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8ES26F25BM delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8512109844 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPMYM424F0002 delivery order | The Sherwin-Williams Company | $145K | N421580319jitp | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| N3220525F0526 delivery order | PPG Architectural Finishes, Inc | $145K | N48 / n7 j. burris ii paint for kanawha - services | Navy | May 14, 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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