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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ES24F2X04 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510920653 sealing compound | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8ES25F5136 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510959593 enamel | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8ES25F33CJ delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511369077 polyurethane coatin | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8ES26F34RR delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8512151254 polyurethane coatin | Defense Logistics Agency | May 30, 2026 DoD 90d |
| SPE8ES25F50YJ delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511429649 polyurethane coatin | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8ES25F5E92 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511668885 enamel | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE8ES25PQ603 purchase order | Specialty Coatings, Inc | $14K | 8511595699 enamel | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| N3220525F0560 delivery order | PPG Architectural Finishes, Inc | $14K | N48 / n7 j. burris ii paint for sacagawea - supplies/products | Navy | Feb 3, 2025 DoD 90d |
| SPE8ES24F54P9 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510491289 epoxy primer coatin | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| FA580825P0003 purchase order | Gta Containers, LLC | $14K | Gta fuel bladder repair kits | Air Force | Dec 14, 2024 DoD 90d |
| SPE8ES25F40HC delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511395677 primer coating | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8ES26V0276 purchase order | Echelon Supply and Service, Inc | $14K | 8512039328 tape,non-skid | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8ES24F239B delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510293356 primer,adhesive | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ES24F418Q delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510319748 epoxy coating kit | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE8ES26PQ282 purchase order | Specialty Coatings, Inc | $14K | 8511951219 enamel | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8E926V1699 purchase order | The Delaware Paint Company LTD | $14K | 8512162935 brush,paint | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8ES26PQ343 purchase order | A.m.s Network, LLC | $14K | 8512023460 seal,adhesive tape | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPMYM224P2277 purchase order | Westbay Auto Parts, Inc | $14K | Paint system | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPMYM224P2326 purchase order | Westbay Auto Parts, Inc | $14K | Paint system | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8ES25PQ381 purchase order | Specialty Coatings, Inc | $14K | 8511316352 enamel | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8ES25F00TK delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511263181 adhesive | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| N0025325F7006 delivery order | PRC - Desoto International, Inc | $14K | Potting compound delivery order qty 108 tubes. | Navy | Feb 11, 2025 DoD 90d |
| N0025325F7026 delivery order | PRC - Desoto International, Inc | $14K | Polyurethane potting compound in accordance with specifications. product must remain frozen until ready for use.delivery required within 30 days after date of issuance of delivery order. must be delivered immediately from receiving ... | Navy | Jul 30, 2025 DoD 90d |
| N0025326F7005 delivery order | PRC - Desoto International, Inc | $14K | Polyurethane potting compound iaw specifications. | Navy | Nov 26, 2025 DoD 90d |
| SPE8ES26F31QZ delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8512139430 thinner,paint produ | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8ES26V0186 purchase order | Aircraft & Commercial Enterprises, Inc | $14K | 8511927676 adhesive | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8ES24F80F2 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510529548 polyurethane coatin | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE8ES25P1093 purchase order | Midway Industrial Supply Inc | $14K | 8511473412 paint,heat resistin | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8ES24F51DK delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510723480 adhesive | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE8ES24F10C2 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510426564 sealing compound | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8ES24F59DU delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510747529 sealing compound | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| N3220526F2877 delivery order | The Sherwin-Williams Company | $14K | Paint products for usns salvor fy26 | Navy | May 18, 2026 DoD 90d |
| SPE8ES24F590E delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510352111 epoxy coating kit | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE8ES26F15Z7 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511909993 thinner,paint produ | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8ES26F9223 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511753260 epoxy primer coatin | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E926V1574 purchase order | Allied Tools, Inc | $14K | 8512130537 brush,paint | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8ES24F5882 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510225986 adhesive | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| N3220524F0726 delivery order | PPG Architectural Finishes, Inc | $14K | N48 / n7 d. wright paint for usns comfort supplies/products | Navy | Feb 9, 2024 DoD 90d |
| SPE8ES25F18F7 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511147863 polyurethane coatin | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE8ES25F77S3 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511232089 polyurethane coatin | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8ES25F94N2 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511252292 polyurethane coatin | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8ES25P0358 purchase order | Specialty Coatings, Inc | $14K | 8511063448 sealing compound | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE8ES25F97QJ delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511586714 adhesive package | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8ES26F007M delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8511760801 adhesive package | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8ES24F239K delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510293421 polyurethane coatin | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| W519TC25P2262 purchase order | GFS Supply & Services Company, Inc | $14K | Reducer, methyl amyl ketone | Army | Apr 10, 2025 DoD 90d |
| SPE8ES24F40Y2 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510471972 epoxy coating kit | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| N3220524F0493 delivery order | PPG Architectural Finishes, Inc | $14K | N48 / n7 d. wright paint for usns brunswick supplies/products | Navy | Jan 9, 2024 DoD 90d |
| SPE8ES24F9925 delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510247933 thinner,paint produ | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE8ES24F109D delivery order | Asrc Federal Facilities Logistics, LLC | $14K | 8510265224 sealing compound | Defense Logistics Agency | Nov 14, 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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