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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525F0641 delivery order | PPG Architectural Finishes, Inc | $144K | N48 / n7 j. burris ii paint for tippecanoe - services | Navy | May 14, 2025 DoD 90d |
| SPE8ES26F25BG delivery order | Asrc Federal Facilities Logistics, LLC | $144K | 8512109797 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25BK delivery order | Asrc Federal Facilities Logistics, LLC | $144K | 8512109841 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25BL delivery order | Asrc Federal Facilities Logistics, LLC | $144K | 8512109842 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N3220524F1388 delivery order | PPG Architectural Finishes, Inc | $144K | N102/ n7/ k.mcallister/ paint delivery order to usns alan b. shepard in bahrain. | Navy | Sep 19, 2024 DoD 90d |
| N0016724P0106 purchase order | Innovative Scientific Solutions Inc | $143K | Pressure paint | Navy | May 9, 2024 DoD 90d |
| SPMYM224P1905 purchase order | Westex Group, Inc | $143K | Paint system | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| N5005425P0413 purchase order | The Sherwin-Williams Company | $142K | Underwater hull painting for the uss oak hill (lsd-51) | Navy | Aug 18, 2025 DoD 90d |
| SPE8ES24F94SR delivery order | Asrc Federal Facilities Logistics, LLC | $142K | 8510865338 enamel | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| W911N226FA016 delivery order | Firstkem LLC | $142K | Aft sealant kits for production at letterkenny munitions command | Army | Oct 16, 2025 DoD 90d |
| SPE8ES26F04J0 delivery order | Asrc Federal Facilities Logistics, LLC | $142K | 8511896859 polyurethane coatin | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE8E724P0338 purchase order | The Delaware Paint Company LTD | $141K | 8510393486 cover,paint roller | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| N3220526F2042 delivery order | PPG Industries Inc | $140K | Technical services usns amelia earhart fy26 | Navy | Dec 29, 2025 DoD 90d |
| N3220524F0417 delivery order | PPG Architectural Finishes, Inc | $138K | N48 / n7 d. wright paint for usns millinocket supplies/products | Navy | Dec 26, 2023 DoD 90d |
| W519TC24F2051 delivery order | NCP Coatings Inc | $138K | Off-white - gallon mil-dtl-53022 | Army | Feb 5, 2024 DoD 90d |
| N3220526F2572 delivery order | PPG Industries Inc | $137K | Paint services for usns rappahannock fy26 | Navy | May 22, 2026 DoD 90d |
| SPE8ES26F78D9 delivery order | Asrc Federal Facilities Logistics, LLC | $137K | 8511991214 spectral selective | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| N3220524F1509 delivery order | PPG Architectural Finishes, Inc | $136K | N48 / n7 j. burris ii paint for usns john ericsson - services | Navy | Jul 8, 2024 DoD 90d |
| N5005425P0278 purchase order | The Sherwin-Williams Company | $136K | Uss laboon (DDG-58) paint coating and related products | Navy | Mar 26, 2025 DoD 90d |
| SPE8ES25F20UN delivery order | Asrc Federal Facilities Logistics, LLC | $136K | 8511330914 enamel | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| N3220526F2289 delivery order | PPG Industries Inc | $136K | Paint products for usns leroy grumman fy26 | Navy | Feb 9, 2026 DoD 90d |
| SPE8ES26F31HD delivery order | Asrc Federal Facilities Logistics, LLC | $133K | 8512138530 sealing compound | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W911RQ24F0002 delivery order | H M Royal of California, Inc | $132K | Dpw - env do for thixon 532 aef- p-11 | Army | Oct 5, 2023 DoD 90d |
| FA812526F0028 BPA call | Automotive & Industrial Supply, LLC | $132K | 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 | Mar 30, 2026 DoD 90d |
| SPE8ES25F26MR delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 8511348401 enamel | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8ES26F1758 delivery order | Asrc Federal Facilities Logistics, LLC | $132K | 8511690801 enamel | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| FA487724F0083 BPA call | PRC - Desoto International, Inc | $131K | Bpa call - procurement of white strippable spraylat coating - 300 pails | Air Force | Feb 12, 2024 DoD 90d |
| FA487724F0166 BPA call | PRC - Desoto International, Inc | $131K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Jul 10, 2024 DoD 90d |
| FA487725F0054 BPA call | PRC - Desoto International, Inc | $131K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Dec 6, 2024 DoD 90d |
| FA487725F0212 BPA call | PRC - Desoto International, Inc | $131K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Jul 8, 2025 DoD 90d |
| N3220524F0602 delivery order | PPG Architectural Finishes, Inc | $131K | N48 / n7 d. wright paint for usns zeus supplies/products | Navy | Jan 23, 2024 DoD 90d |
| FA812524F0052 BPA call | Igcs, LLC | $130K | 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 16, 2024 DoD 90d |
| SPMYM225P2294 purchase order | Machine Support Technologies, Inc | $129K | Grp resin | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| N5523626C0003 definitive contract | PPG Industries Inc | $129K | C410b procurement of navsea- approved original equipment manufacturer paint materials and technical representative services in support of uss pearl harbor (lsd 52) original equipment manufacturer underwater hull preservation. | Navy | Feb 10, 2026 DoD 90d |
| N4215824PE095 purchase order | Ecomass Technologies, LP | $129K | Composite, technical polymer | Navy | Aug 23, 2024 DoD 90d |
| N3220524F1574 delivery order | PPG Architectural Finishes, Inc | $129K | N48 / n7 j. burris ii paint for usns rappahannock - supplies/products | Navy | Jul 17, 2024 DoD 90d |
| N3220525F0042 delivery order | PPG Architectural Finishes, Inc | $129K | N48 / n7 j. burris ii paint for usns comfort - services | Navy | Jan 24, 2025 DoD 90d |
| N3220525F0639 delivery order | PPG Architectural Finishes, Inc | $129K | N48 / n7 j. burris ii paint for matthew perry - services | Navy | May 14, 2025 DoD 90d |
| N3220525F1329 delivery order | PPG Industries Inc | $129K | N48 / n7 j. burris ii paint delivery for usns charles drew fiscal year 2025 services | Navy | Jun 30, 2025 DoD 90d |
| N0010425PYB22 purchase order | PRC - Desoto International, Inc | $129K | Sealing compound | Navy | Nov 21, 2024 DoD 90d |
| N0010424PYC43 purchase order | The Sherwin-Williams Company | $128K | Epoxy paint | Navy | Mar 4, 2025 DoD 90d |
| SPE8ES24F289W delivery order | Asrc Federal Facilities Logistics, LLC | $128K | 8510299056 seal,adhesive tape | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N3220524F1733 delivery order | PPG Architectural Finishes, Inc | $128K | N48 / n7 j. burris ii paint for usns john lewis- services | Navy | Aug 14, 2024 DoD 90d |
| N3220526F2554 delivery order | PPG Industries Inc | $127K | Paint services for usns impeccable fy26 | Navy | Mar 24, 2026 DoD 90d |
| SPMYM324FUX45 delivery order | The Sherwin-Williams Company | $126K | Jit paint | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| N3220526F2362 delivery order | PPG Industries Inc | $126K | Paint products for usns joshua humphreys fy26 | Navy | Feb 24, 2026 DoD 90d |
| N5523624P0008 purchase order | PPG Architectural Finishes, Inc | $126K | Code 410b, uss chung hoon (DDG-93)hull preservation oem paint and paint technical repersentative. | Navy | Aug 30, 2024 DoD 90d |
| N3220526F2354 delivery order | PPG Industries Inc | $126K | Paint services for usns bowditch fy26 | Navy | Feb 23, 2026 DoD 90d |
| N3220526F2598 delivery order | PPG Industries Inc | $126K | Paint services for usns laramie fy26 | Navy | Mar 31, 2026 DoD 90d |
| FA822424F0045 delivery order | Automotive & Industrial Supply, LLC | $126K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified coating, primer, and sealant products that form an aerospace coatings and sealants system for the ... | Air Force | May 7, 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 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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