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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524F1307 delivery order | PPG Architectural Finishes, Inc | $125K | N48 / n7 d. wright paint for usns guadalupe services | Navy | Jun 25, 2024 DoD 90d |
| N3220524F1438 delivery order | PPG Architectural Finishes, Inc | $125K | N48 / n7 d. wright paint for usns guadalupe services | Navy | Jun 27, 2024 DoD 90d |
| SPE8ES26F25BF delivery order | Asrc Federal Facilities Logistics, LLC | $125K | 8512109796 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N3220526F2051 delivery order | PPG Industries Inc | $125K | Delivery order 0002 for usns city of bismarck exh 277 | Navy | Jan 5, 2026 DoD 90d |
| N3220525F0764 delivery order | PPG Architectural Finishes, Inc | $125K | N48 / n7 j. burris ii paint for cody - services | Navy | Mar 10, 2025 DoD 90d |
| SPE8ES26F25BC delivery order | Asrc Federal Facilities Logistics, LLC | $124K | 8512109792 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8ES26F25BE delivery order | Asrc Federal Facilities Logistics, LLC | $124K | 8512109795 primer coating | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N3220525F0525 delivery order | PPG Architectural Finishes, Inc | $124K | N48 / n7 j. burris ii paint for apalachicola - services | Navy | Jan 27, 2025 DoD 90d |
| N3220525F0621 delivery order | PPG Architectural Finishes, Inc | $124K | N48 / n7 j. burris ii paint for henry j. kaiser - services | Navy | Feb 12, 2025 DoD 90d |
| SPE8E724P0496 purchase order | BTNG Enterprises, LLC | $123K | 8510514364 cover,paint roller | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| N3220526F2360 delivery order | PPG Industries Inc | $123K | Paint products for usns charles drew fy26 | Navy | Feb 24, 2026 DoD 90d |
| W519TC24P2215 purchase order | B & H International LLC | $122K | Seal, plain encased brush | Army | Feb 12, 2024 DoD 90d |
| SPE8ES25F36NX delivery order | Asrc Federal Facilities Logistics, LLC | $122K | 8511379763 adhesive | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPETA624P0721 purchase order | Composites One LLC | $122K | 8510680615 adheesive | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| N0010425PYD31 purchase order | PRC - Desoto International, Inc | $121K | Primer coating | Navy | Sep 11, 2025 DoD 90d |
| W519TC24F2317 delivery order | NCP Coatings Inc | $121K | Sea foam - gallon mil-prf-22750 | Army | Apr 16, 2024 DoD 90d |
| W519TC26FA312 delivery order | NCP Coatings, LLC | $121K | Multiple paint requirements contract seafoam semi - glossclin 0160 | Army | May 18, 2026 DoD 90d |
| N3220524F4144 delivery order | PPG Architectural Finishes, Inc | $121K | N48 / n7 j. burris ii paint for usns rappahannock - supplies/products | Navy | Sep 30, 2024 DoD 90d |
| N3220526F2047 delivery order | PPG Industries Inc | $121K | Technical services for usns marie tharp fy26 | Navy | Dec 30, 2025 DoD 90d |
| N3220526F2856 delivery order | The Sherwin-Williams Company | $121K | Paint products for usns robert e. peary fy26 | Navy | May 13, 2026 DoD 90d |
| FA461024P0003 purchase order | Graco Supply Company | $120K | Silicone pucky kits | Air Force | Dec 5, 2023 DoD 90d |
| N3220525F0296 delivery order | PPG Architectural Finishes, Inc | $120K | Paint tech to usns cesar chavez fiscal year 2025 | Navy | Feb 27, 2025 DoD 90d |
| N6817124F0241 delivery order | PPG Architectural Finishes, Inc | $119K | Paint and nonskid materials | Navy | Sep 25, 2024 DoD 90d |
| N0010424PEH44 purchase order | Adirondack Electronics Inc | $118K | Ultra copper rtv | Navy | Jan 16, 2025 DoD 90d |
| SPE8ES25F3Q23 delivery order | Asrc Federal Facilities Logistics, LLC | $117K | 8511643920 enamel | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| N5005425P0319 purchase order | The Sherwin-Williams Company | $117K | Paint coating and related products for the uss porter | Navy | May 21, 2025 DoD 90d |
| SPE8ES24P1406 purchase order | PRC - Desoto International, Inc | $116K | 8510879697 polyurethane coatin | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N3220525F0251 delivery order | PPG Architectural Finishes, Inc | $116K | N48 / n7 j. burris ii paint for wally schirra - services | Navy | Feb 20, 2025 DoD 90d |
| N0040624P0831 purchase order | Nidaz LLC | $115K | Epoxy paint, euronavy es301k, mil-prf-23236 type vii, class 7, 15b, and 17, grade c / mil-prf-32584, type iii, class 1 color: haze gray 26270 contain: 5gal/kt, mfr. the sherwin-williams company part no. n02milk12 / n02ca301k | Navy | Sep 16, 2024 DoD 90d |
| N3220526F2872 delivery order | PPG Industries Inc | $115K | Paint products for usns mercy fy26 | Navy | May 18, 2026 DoD 90d |
| SPE8ES25F62W9 delivery order | Asrc Federal Facilities Logistics, LLC | $115K | 8511212231 polyurethane coatin | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPMYM325P5008 purchase order | Kijero, LLC | $114K | Primer | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| 70Z03826FD0000021 delivery order | PRC - Desoto International, Inc | $114K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Sep 10, 2026 |
| N3220525F0593 delivery order | PPG Architectural Finishes, Inc | $114K | N48 / n7 j. burris ii paint for leroy grumman - supplies/products | Navy | Feb 12, 2025 DoD 90d |
| N3220525F0473 delivery order | PPG Architectural Finishes, Inc | $114K | N48 / n7 j. burris ii paint for pecos - supplies/products | Navy | Jan 17, 2025 DoD 90d |
| N3220524F0635 delivery order | PPG Architectural Finishes, Inc | $114K | N48 / n7 d. wright paint for usns howard o lorenzen supplies/products | Navy | Jan 26, 2024 DoD 90d |
| N0010425PBE85 purchase order | Vimasco Corp | $113K | Adhesive | Navy | Jun 25, 2025 DoD 90d |
| N3220524F1436 delivery order | PPG Architectural Finishes, Inc | $113K | N48 / n7 d. wright paint for usns guadalupe supplies/products | Navy | Jun 26, 2024 DoD 90d |
| N3220525F0475 delivery order | PPG Architectural Finishes, Inc | $113K | N48 / n7 j. burris ii paint for pecos - services | Navy | Jan 17, 2025 DoD 90d |
| W56HZV24F0039 delivery order | CTC Enterprise Ventures Corp | $112K | Delivery order for carc paint for ntc | Army | Feb 27, 2024 DoD 90d |
| SPE8ES26F08BZ delivery order | Asrc Federal Facilities Logistics, LLC | $112K | 8512047843 enamel | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8ES25P0107 purchase order | Igcs, LLC | $112K | 8510936811 resin epoxy | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| FA301623P0221 purchase order | Tynes Property Management LLC | $111K | Carpet removal and staining at buildings 127 and 126, chapman annex, jbsa lackland, texas | Air Force | Sep 10, 2024 DoD 90d |
| SPE8ES25F859V delivery order | Asrc Federal Facilities Logistics, LLC | $111K | 8511107564 remover,paint | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8ES25F441P delivery order | Asrc Federal Facilities Logistics, LLC | $111K | 8511044738 coating compound,no | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| N0010424PYB85 purchase order | PRC - Desoto International, Inc | $110K | Primer coating | Navy | Mar 10, 2025 DoD 90d |
| N0010424PYB86 purchase order | PRC - Desoto International, Inc | $110K | Primer coating | Navy | Aug 1, 2024 DoD 90d |
| N3220526F2630 delivery order | PPG Industries Inc | $109K | Paint services for usns amelia earhart | Navy | Jun 5, 2026 DoD 90d |
| SPMYM324FUX40 delivery order | The Sherwin-Williams Company | $109K | Jit paint | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPMYM125P0221 purchase order | Healthcare IT Resources LLC | $109K | N421584345y059 versalink p-1000 | Defense Logistics Agency | Jan 7, 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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