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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525F0284 delivery order | PPG Architectural Finishes, Inc | $109K | N48 / n7 j. burris ii paint for hershel williams - services | Navy | Jan 17, 2025 DoD 90d |
| N3220526F2579 delivery order | PPG Industries Inc | $109K | Paint products for usns impeccable fy26 | Navy | Mar 27, 2026 DoD 90d |
| N6833525F0210 BPA call | B & H International LLC | $109K | Metco 143 powder | Navy | Mar 13, 2025 DoD 90d |
| N0010424PYC45 purchase order | PRC - Desoto International, Inc | $108K | Primer coating | Navy | Aug 27, 2024 DoD 90d |
| N3220524F1306 delivery order | PPG Architectural Finishes, Inc | $108K | N48 / n7 d. wright paint for usns guadalupe supplies/products | Navy | Jun 25, 2024 DoD 90d |
| SPE8ES25F0C93 delivery order | Asrc Federal Facilities Logistics, LLC | $108K | 8511595796 enamel | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ES25F72E3 delivery order | Asrc Federal Facilities Logistics, LLC | $108K | 8511225142 enamel | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| N3220525F1344 delivery order | PPG Industries Inc | $108K | N48 / n7 j. burris ii paint delivery for usns medgar evers fiscal year 2025 services | Navy | Jul 1, 2025 DoD 90d |
| N3220526F2328 delivery order | PPG Industries Inc | $108K | Paint services for usns john ericsson fy26 | Navy | Feb 18, 2026 DoD 90d |
| N3220524F1617 delivery order | PPG Architectural Finishes, Inc | $108K | N48 / n7 j. burris ii paint for usns kanawha - supplies/products | Navy | Jul 31, 2024 DoD 90d |
| SPE8ES24F91QK delivery order | Asrc Federal Facilities Logistics, LLC | $108K | 8510855247 enamel | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8ES25F106X delivery order | Asrc Federal Facilities Logistics, LLC | $108K | 8510998565 enamel | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8ES25F0K46 delivery order | Asrc Federal Facilities Logistics, LLC | $107K | 8511600064 polyurethane coatin | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| N3220524F0276 delivery order | PPG Architectural Finishes, Inc | $106K | N48 / n7 d. wright paint for usns tippecanoe services | Navy | May 20, 2024 DoD 90d |
| N3220526F2384 delivery order | PPG Industries Inc | $106K | Paint services for usns john l. canley fy26 | Navy | Feb 26, 2026 DoD 90d |
| SPE8ES24F36RP delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 8510673606 polyurethane coatin | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8ES25F20AN delivery order | Asrc Federal Facilities Logistics, LLC | $106K | 8511327772 epoxy primer coatin | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8ES24P1182 purchase order | A.m.s Network, LLC | $106K | 8510769673 adhesive | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| N3220525F1081 delivery order | PPG Architectural Finishes, Inc | $106K | N48 / n7 j. burris ii paint for amelia earhart - services | Navy | May 15, 2025 DoD 90d |
| SPE8ES25F4T35 delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8511661795 spectral selective | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8ES25F62GJ delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8511472340 spectral selective | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8ES25F71HV delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8511498967 spectral selective | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| W519TC25CA026 definitive contract | Barrio Logan Powder Coating and Sandblasting LLC | $105K | Spring coating | Army | Oct 6, 2025 DoD 90d |
| N3220525F1350 delivery order | PPG Industries Inc | $105K | N48 / n7 j. burris ii paint delivery for usns able fiscal year 2025 services | Navy | Jul 1, 2025 DoD 90d |
| N5005426P0083 purchase order | The Sherwin-Williams Company | $105K | Underwater hull painting for the uss cole (DDG 67) | Navy | Mar 23, 2026 DoD 90d |
| N3220526F2935 delivery order | The Sherwin-Williams Company | $105K | Paint services for usns hershel williams fy26 | Navy | May 27, 2026 DoD 90d |
| SPE8ES24F35TZ delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8510671570 polyurethane coatin | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPETA624P0901 purchase order | Igcs, LLC | $104K | 8510792878 resin epoxy | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| N3220525F0578 delivery order | PPG Architectural Finishes, Inc | $104K | N48 / n7 j. burris ii paint for john l. canley - supplies/products | Navy | Feb 5, 2025 DoD 90d |
| N3220526F2073 delivery order | PPG Industries Inc | $104K | Technical services for cesar chavez fy26 | Navy | Mar 19, 2026 DoD 90d |
| N3220525F1303 delivery order | PPG Industries Inc | $103K | N48 / n7 j. burris ii paint delivery for carl brashear fiscal year 2025 - supplies/ products | Navy | Jun 24, 2025 DoD 90d |
| N3220524F0274 delivery order | PPG Architectural Finishes, Inc | $103K | N48 / n7 d. wright paint for usns leroy grumman in charleston services | Navy | Apr 29, 2024 DoD 90d |
| SPE8ES25F55KP delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 8511446033 enamel | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| N3220525F0060 delivery order | PPG Architectural Finishes, Inc | $102K | N48 / n7 j. burris ii paint for usns mount whitney - services | Navy | Oct 18, 2024 DoD 90d |
| SPE8ES26P0635 purchase order | A.m.s Network, LLC | $102K | 8511995796 coating compound,no | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8ES24F2N53 delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 8510915673 polyurethane coatin | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8ES25F6675 delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 8510968867 enamel | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| N3220526F2505 delivery order | PPG Industries Inc | $102K | Paint products for usns cesar chavez fy26 | Navy | Mar 16, 2026 DoD 90d |
| N3220525F1105 delivery order | PPG Architectural Finishes, Inc | $101K | N48 / n7 j. burris ii paint for waters - supplies/products | Navy | May 13, 2025 DoD 90d |
| SPE8ES26F31QM delivery order | Asrc Federal Facilities Logistics, LLC | $101K | 8512139369 primer coating | Defense Logistics Agency | May 26, 2026 DoD 90d |
| N3220525F1346 delivery order | PPG Industries Inc | $101K | N48 / n7 j. burris ii paint delivery for usns laramie fiscal year 2025 supplies/ products | Navy | Jul 1, 2025 DoD 90d |
| N3220524F1618 delivery order | PPG Architectural Finishes, Inc | $100K | N48 / n7 j. burris ii paint for usns kanawha - services | Navy | Jul 24, 2024 DoD 90d |
| FA822424F0058 BPA call | Prestige Aerospace LLC | $100K | Coatings and sealants misc (c and s) bpa - funding order - prestige | Air Force | Jun 18, 2024 DoD 90d |
| FA822425F0076 BPA call | Grandida, LLC | $100K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Jul 28, 2025 DoD 90d |
| N0018924P0529 purchase order | The Sherwin-Williams Company | $100K | Seavoyage copper free antifouling black | Navy | Jan 3, 2025 DoD 90d |
| SPE8ES24F451Z delivery order | Asrc Federal Facilities Logistics, LLC | $99K | 8510325489 polyurethane coatin | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| FA812525F0025 BPA call | Automotive & Industrial Supply, LLC | $99K | 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 28, 2025 DoD 90d |
| N3220524F1791 delivery order | PPG Architectural Finishes, Inc | $99K | N48 / n7 j. burris ii paint for usns catawba - services | Navy | Aug 22, 2024 DoD 90d |
| N3220525F0070 delivery order | PPG Architectural Finishes, Inc | $99K | N48 / n7 j. burris ii paint for usns puller - services | Navy | Oct 18, 2024 DoD 90d |
| N3220525F1070 delivery order | PPG Architectural Finishes, Inc | $99K | N48 / n7 j. burris ii paint for lewis b. puller - services | Navy | May 6, 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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