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 6750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES24F52WP delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510728643 epoxy primer coatin | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE8ES24F60JM delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510750106 epoxy primer coatin | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE8ES24F60YY delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510752795 epoxy primer coatin | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE8ES24F77MV delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510807673 epoxy primer coatin | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| N3220524F1608 delivery order | PPG Architectural Finishes, Inc | $15K | N48 / n7 j. burris ii paint for usns sacagawea - supplies/products | Navy | Jul 24, 2024 DoD 90d |
| SPE8ES24F5575 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8510223605 varnish,impregnatin | Defense Logistics Agency | Oct 22, 2023 DoD 90d |
| SPE8ES26F86Z0 delivery order | Asrc Federal Facilities Logistics, LLC | $15K | 8512002577 sealer,chemical | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8ES26P0706 purchase order | A.m.s Network, LLC | $14K | 8512039734 epoxy coating kit | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| N3220526F2807 delivery order | PPG Industries Inc | $14K | Paint products for usns guadalupe fy26 | Navy | May 5, 2026 DoD 90d |
| SPMYM225P2353 purchase order | Westbay Auto Parts, Inc | $14K | Epoxy, coating | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPMYM225P5013 purchase order | Westbay Auto Parts, Inc | $14K | Epoxy coating kit | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8EG24F0024 delivery order | The Delaware Paint Company LTD | $14K | 8510609209 brush,paint | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE8EG25F0022 delivery order | The Delaware Paint Company LTD | $14K | 8511063439 brush,paint | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8EG25F0062 delivery order | The Delaware Paint Company LTD | $14K | 8511228426 brush,paint | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8ES25F4E90 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511653914 sealer,chemical | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| N0010424PNA46 purchase order | PRC - Desoto International, Inc | $14K | Primer coating | Navy | Feb 7, 2024 DoD 90d |
| SPE8ES25F61C3 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511210413 corrosion resistant | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE8ES26F05DL delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8512035875 epoxy coating kit | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPE8ES24F84H6 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510534929 epoxy coating kit | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8ES26F25SE delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8512114163 adhesive | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8ES26F59D0 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511964669 adhesive | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8E925V0073 purchase order | Specialty Coatings, Inc | $14K | 8510942205 cup,paint mixing | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE8ES26F965B delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511886985 sealing compound | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8ES26F965Q delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511886956 sealing compound | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8ES26F965Z delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511887015 sealing compound | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| N3220525F0282 delivery order | PPG Architectural Finishes, Inc | $14K | N48 / n7 j. burris ii paint for hershel williams - supplies/products | Navy | Dec 4, 2024 DoD 90d |
| SPE8ES26F21N2 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511917739 adhesive | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8ES24F98QN delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510876143 enamel | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE8ES24F044M delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510254240 epoxy primer coatin | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8ES25F82A6 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511237179 sealing compound | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE8E924V0277 purchase order | Essential Elements Corporation | $14K | 8510254196 cover,paint roller | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8ES24F706G delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510370825 sealing compound | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8ES24F0442 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510188702 coating kit,rain er | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE8ES24F4727 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510216926 coating kit,rain er | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE8E924F0011 delivery order | The Delaware Paint Company LTD | $14K | 8510240609 brush,paint | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8EG24F0006 delivery order | The Delaware Paint Company LTD | $14K | 8510410354 brush,paint | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE8ES25P1087 purchase order | A.m.s Network, LLC | $14K | 8511466100 epoxy coating kit | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E924P0162 purchase order | The Delaware Paint Company LTD | $14K | 8510242104 brush,paint | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| N3220525F0230 delivery order | PPG Architectural Finishes, Inc | $14K | N48 / n7 j. burris ii paint for sacagawea - supplies/products | Navy | Nov 20, 2024 DoD 90d |
| SPE8ES25F97UA delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511587262 polyurethane coatin | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8ES25F34QR delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511373333 adhesive | Defense Logistics Agency | May 9, 2025 DoD 90d |
| N3220525F1354 delivery order | PPG Industries Inc | $14K | N48 / n7 j. burris ii paint delivery for usns arctic fiscal year 2025 supplies/ products | Navy | Jul 1, 2025 DoD 90d |
| 70Z02724FPORT0001 delivery order | The Pittsburgh Paints Co | $14K | Epoxy paint needed during refurbishment of steel hull buoys | U.S. Coast Guard | Dec 6, 2023 |
| SPE8ES26F10C2 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511903255 adhesive | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPMYM224P0310 purchase order | Westbay Auto Parts, Inc | $14K | Interior marine enamel | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8ES24F85KS delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510833793 coating kit,rain er | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E724P1049 purchase order | Paxton Co | $14K | 8510867959 stick,epoxy mixing | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8ES24F6243 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510227788 corrosion resistant coating | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| W56HZV24F0040 delivery order | CTC Enterprise Ventures Corp | $14K | 32 kits of carc-c l paint being delivered. | Army | Feb 27, 2024 DoD 90d |
| SPE8ES24P0702 purchase order | Caap Co, Inc | $14K | 8510548544 polyurethane coatin | Defense Logistics Agency | Apr 4, 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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