Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Graco Supply Company

Graco Supply Company: $121K in DoD and DHS awards

Graco Supply Company holds 4 DoD and DHS prime awards with $121K obligated Dec 5, 2023 to Nov 7, 2025. Largest category: Paints, sealers and adhesives at $121K; largest buyer: Department of the Air Force at $120K.

Obligated FY2024+$121K
Awards4
FY2024$120K
FY2025$1.3K
FY2026 to date-$633
Lifetime obligated on these awards$121K
First and latest actionDec 5, 2023 · Nov 7, 2025
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Paints, sealers and adhesives$121K4 awards100%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$120K1 awards99%
2Defense Logistics Agency$6333 awards0.5%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA461024P0003
purchase order
$120KSilicone pucky kitsAir ForcePaints, sealers and adhesivesDec 5, 2023
DoD 90d
SPE4A625PG881
purchase order
$6338511210330 hardener,adhesiveDefense Logistics AgencyPaints, sealers and adhesivesNov 7, 2025
DoD 90d
SPE4A525P1874
purchase order
$08511065455 hardener,adhesiveDefense Logistics AgencyPaints, sealers and adhesivesNov 7, 2025
DoD 90d
SPE4A625P4811
purchase order
$08511004791 hardener,adhesiveDefense Logistics AgencyPaints, sealers and adhesivesJul 24, 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.

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