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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA822425F0071 delivery order | Automotive & Industrial Supply, LLC | $8.2M | 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. | Air Force | Paints, sealers and adhesives | Jul 14, 2025 DoD 90d |
| FA822424F0043 delivery order | Automotive & Industrial Supply, LLC | $7.1M | 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 amxg. | Air Force | Paints, sealers and adhesives | May 11, 2026 DoD 90d |
| W519TC25PA085 purchase order | Ziegler Chemical & Mineral Corp | $2.7M | Coating the inner walls of metal cases prior to filling with explosives. iaw spec mil-dtl-3301d packaged in 47 pound corrugated box, on all interior box surfaces certificate of conformance / certificate of analysis | Army | Paints, sealers and adhesives | May 5, 2026 DoD 90d |
| FA822426F0042 delivery order | Automotive & Industrial Supply, LLC | $2.1M | 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. | Air Force | Paints, sealers and adhesives | Apr 30, 2026 DoD 90d |
| FA822424F0034 delivery order | Automotive & Industrial Supply, LLC | $1.8M | Aircraft coatings and sealants for hill afb mxsg, bldg 238. | Air Force | Paints, sealers and adhesives | May 2, 2024 DoD 90d |
| FA822423F0028 delivery order | Automotive & Industrial Supply, LLC | $1.7M | Aircraft coating and sealants | Air Force | Paints, sealers and adhesives | Apr 11, 2024 DoD 90d |
| FA822425F0037 delivery order | Automotive & Industrial Supply, LLC | $1.5M | 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. | Air Force | Paints, sealers and adhesives | Apr 17, 2025 DoD 90d |
| W911RQ25F0007 delivery order | Hentzen Coatings Inc | $1.2M | Dpw - env carc paint do yr 1 | Army | Paints, sealers and adhesives | Apr 14, 2025 DoD 90d |
| FA812525F0041 BPA call | Firstkem LLC | $1.2M | 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 | Paints, sealers and adhesives | Sep 24, 2025 DoD 90d |
| W911RQ26FA005 delivery order | Hentzen Coatings Inc | $1.2M | Carc paint year 2 do pop 1 nov 2025-31 oct 2026 | Army | Paints, sealers and adhesives | Nov 4, 2025 DoD 90d |
| FA812526F0027 BPA call | Igcs, LLC | $1.1M | 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 | Paints, sealers and adhesives | Mar 30, 2026 DoD 90d |
| FA812526F0010 BPA call | Cail Tool & Machinery, Inc | $1.1M | 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 | Paints, sealers and adhesives | Mar 3, 2026 DoD 90d |
| W519TC25F2337 delivery order | Abbey Color Inc | $1.0M | Polymeric elastomer thermosetting | Army | Paints, sealers and adhesives | May 13, 2025 DoD 90d |
| W519TC26FA238 delivery order | Abbey Color Inc | $1.0M | Delivery order for tuff seal material used in manufacturing at mcalester ARMY ammunition plant. | Army | Paints, sealers and adhesives | Apr 29, 2026 DoD 90d |
| FA812525F0014 BPA call | Cail Tool & Machinery, Inc | $1.0M | 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 | Paints, sealers and adhesives | Dec 6, 2024 DoD 90d |
| FA812524F0043 BPA call | Firstkem LLC | $1.0M | 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 | Paints, sealers and adhesives | Jun 25, 2024 DoD 90d |
| W911RQ24F0018 delivery order | Hentzen Coatings Inc | $1.0M | Dpw - env carc paint order yr 6 | Army | Paints, sealers and adhesives | Dec 17, 2024 DoD 90d |
| W519TC25P2043 purchase order | Ziegler Chemical & Mineral Corp | $1.0M | Asphaltum compound, hot melt | Army | Paints, sealers and adhesives | Nov 22, 2024 DoD 90d |
| FA812525F0024 BPA call | Igcs, LLC | $1.0M | 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 | Paints, sealers and adhesives | May 6, 2025 DoD 90d |
| FA812524F0015 BPA call | Igcs, LLC | $892K | 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 | Paints, sealers and adhesives | Mar 26, 2024 DoD 90d |
| FA812524F0036 BPA call | Firstkem LLC | $854K | 3m adhesive bpa in accordance with item description. | Air Force | Paints, sealers and adhesives | Jun 24, 2024 DoD 90d |
| FA822424F0070 delivery order | Automotive & Industrial Supply, LLC | $845K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified aerospace coatings and sealants products for the 533rd group bldg 265. | Air Force | Paints, sealers and adhesives | Aug 14, 2024 DoD 90d |
| N3220526F2288 delivery order | PPG Industries Inc | $823K | Usns dahl paint delivery order fiscal year 2026 | Navy | Paints, sealers and adhesives | Feb 9, 2026 DoD 90d |
| FA812525F0071 BPA call | Automotive & Industrial Supply, LLC | $774K | 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 | Paints, sealers and adhesives | Sep 9, 2025 DoD 90d |
| FA812524F0051 BPA call | Automotive & Industrial Supply, LLC | $766K | 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 | Paints, sealers and adhesives | Sep 16, 2024 DoD 90d |
| SPE8ES25F46SP delivery order | Asrc Federal Facilities Logistics, LLC | $742K | 8511416743 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jun 2, 2025 DoD 90d |
| N0010425PYB36 purchase order | PRC - Desoto International, Inc | $730K | Sepa sealing compound | Navy | Paints, sealers and adhesives | Mar 10, 2025 DoD 90d |
| N6279326CA002 definitive contract | Specialty Chemical Corp | $695K | Cvn 74 deck in the box sc1013005-pt2 | Navy | Paints, sealers and adhesives | Mar 25, 2026 DoD 90d |
| FA822424F0047 delivery order | Automotive & Industrial Supply, LLC | $684K | 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. | Air Force | Paints, sealers and adhesives | May 7, 2024 DoD 90d |
| N3220524F1625 delivery order | PPG Architectural Finishes, Inc | $679K | N102 / n7 / r. greer / paint do to usns comfort in mobile alabama | Navy | Paints, sealers and adhesives | Jul 26, 2024 DoD 90d |
| FA812524F0005 BPA call | Automotive & Industrial Supply, LLC | $674K | Frozen sealant | Air Force | Paints, sealers and adhesives | Jan 16, 2024 DoD 90d |
| N0010425PYD24 purchase order | PRC - Desoto International, Inc | $665K | Sepa sealing compound | Navy | Paints, sealers and adhesives | Sep 15, 2025 DoD 90d |
| W912CH26F0192 delivery order | CTC Enterprise Ventures Corp | $660K | Vps 185 (1.5g) carc-e green to ft. hood and 5 (0.5g) carc-e green to ft. bliss | Army | Paints, sealers and adhesives | Apr 30, 2026 DoD 90d |
| N0010424PYB58 purchase order | PRC - Desoto International, Inc | $644K | Sepa sealer,surface | Navy | Paints, sealers and adhesives | Sep 15, 2025 DoD 90d |
| SPE8ES26F25CT delivery order | Asrc Federal Facilities Logistics, LLC | $642K | 8512110366 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| W519TC26FA003 delivery order | Abbey Color Inc | $629K | Polymeric elastmer thermosetting compound (tuff seal) shall meet the requirements of mil dtl 82633a and coa. guaranteed minimum: 38 kitscontract maximum: 494 kits | Army | Paints, sealers and adhesives | Oct 30, 2025 DoD 90d |
| N0010425PYB70 purchase order | PRC - Desoto International, Inc | $603K | Sepa sealing compound | Navy | Paints, sealers and adhesives | Feb 25, 2025 DoD 90d |
| N0010425PYC26 purchase order | PRC - Desoto International, Inc | $588K | Seam filler sealant | Navy | Paints, sealers and adhesives | May 21, 2025 DoD 90d |
| N3220526F2521 delivery order | PPG Industries Inc | $586K | Usns mercy paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Mar 19, 2026 DoD 90d |
| N0010425PYB59 purchase order | PRC - Desoto International, Inc | $585K | Primer coating | Navy | Paints, sealers and adhesives | Feb 4, 2025 DoD 90d |
| SPE8ES25F43K9 delivery order | Asrc Federal Facilities Logistics, LLC | $562K | 8511181400 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2025 DoD 90d |
| FA812525F0079 BPA call | Firstkem LLC | $559K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Oct 28, 2025 DoD 90d |
| W912CH26F0275 delivery order | CTC Enterprise Ventures Corp | $524K | Vps 80 (3.0g) and 10 (0.5g) carc-e green for ampv to bae | Army | Paints, sealers and adhesives | Jun 3, 2026 DoD 90d |
| W912CH25F0319 delivery order | CTC Enterprise Ventures Corp | $523K | 192 (1.5g) kits of green carc-e to be shipped to anniston, al. | Army | Paints, sealers and adhesives | May 21, 2025 DoD 90d |
| W912CH26F0122 delivery order | CTC Enterprise Ventures Corp | $517K | Vps green carc-e kits | Army | Paints, sealers and adhesives | Apr 28, 2026 DoD 90d |
| N0010424PYB57 purchase order | PRC - Desoto International, Inc | $515K | Sepa sealer,surface | Navy | Paints, sealers and adhesives | Feb 10, 2025 DoD 90d |
| N0010425PYB21 purchase order | PRC - Desoto International, Inc | $512K | Seam filler sealant | Navy | Paints, sealers and adhesives | Nov 22, 2024 DoD 90d |
| N3220524F4165 delivery order | PPG Architectural Finishes, Inc | $507K | N102 / n7 / r.greer / paint do to usns pililaau in bayonne drydock nj | Navy | Paints, sealers and adhesives | Sep 30, 2024 DoD 90d |
| N0010426PYB48 purchase order | United Resin, LLC | $497K | Epoxy adhesive | Navy | Paints, sealers and adhesives | Feb 10, 2026 DoD 90d |
| SPE8ES25F6672 delivery order | Asrc Federal Facilities Logistics, LLC | $492K | 8510968864 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 21, 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.
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