W51AA125P0021
purchase order | Hentzen Coatings Inc | $81K | Coating polyurethane part #08605guzulvoc | Army | Paints, sealers and adhesives | Feb 6, 2025
DoD 90d |
W51AA125P0057
purchase order | Hentzen Coatings Inc | $81K | Hentzen coatings | Army | Paints, sealers and adhesives | Jul 17, 2025
DoD 90d |
N3220526F2041
delivery order | PPG Industries Inc | $81K | Paint order usns amelia earhart fy26 | Navy | Paints, sealers and adhesives | Dec 29, 2025
DoD 90d |
70Z03826FD0000009
delivery order | PRC - Desoto International, Inc | $81K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Paints, sealers and adhesives | May 5, 2026 |
N3220524F0446
delivery order | PPG Architectural Finishes, Inc | $81K | N48 / n7 d. wright paint for usns arctic services | Navy | Paints, sealers and adhesives | Mar 29, 2024
DoD 90d |
N3220524F4096
delivery order | PPG Architectural Finishes, Inc | $81K | N48 / n7 j. burris ii paint for usns victorious - services | Navy | Paints, sealers and adhesives | Sep 12, 2024
DoD 90d |
SPE8ES26PQ306
purchase order | PRC - Desoto International, Inc | $81K | 8511988564 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 19, 2026
DoD 90d |
SPE8ES26P0105
purchase order | Caap Co, Inc | $81K | 8511711069 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Oct 21, 2025
DoD 90d |
SPE8ES25F88FC
delivery order | Asrc Federal Facilities Logistics, LLC | $80K | 8511553180 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 6, 2025
DoD 90d |
SPE8ES24P1460
purchase order | Rudolph Brothers & Co | $80K | 8510914050 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 24, 2024
DoD 90d |
SPE8ES26F31FW
delivery order | Asrc Federal Facilities Logistics, LLC | $80K | 8512138064 remover,sealant | Defense Logistics Agency | Paints, sealers and adhesives | May 26, 2026
DoD 90d |
W9123725PA020
purchase order | Molecular Repair Systems Inc | $80K | The contractor shall furnish and deliver epoxy as described below to delaware dam and dillon dam. prior to ordering the product, the contractor shall provide catalog cutsheets of the epoxy for the government to approve. | Army | Paints, sealers and adhesives | Aug 12, 2025
DoD 90d |
SPE8ES24F63EZ
delivery order | Asrc Federal Facilities Logistics, LLC | $79K | 8510760713 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jul 17, 2024
DoD 90d |
SPE8ES25F727B
delivery order | Asrc Federal Facilities Logistics, LLC | $79K | 8511086600 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Dec 18, 2024
DoD 90d |
N0010424PNA15
purchase order | NCP Coatings, LLC | $79K | Epoxy paint | Navy | Paints, sealers and adhesives | Nov 2, 2023
DoD 90d |
N3220524F0273
delivery order | PPG Architectural Finishes, Inc | $79K | N48 / n7 d. wright paint for usns henry j kaiser in portland services | Navy | Paints, sealers and adhesives | Apr 9, 2024
DoD 90d |
N3220524F0372
delivery order | PPG Architectural Finishes, Inc | $79K | N48 / n7 d. wright paint for usns medgar evers services | Navy | Paints, sealers and adhesives | Mar 29, 2024
DoD 90d |
N0016426PW043
purchase order | Toray Advanced Composites Ads, LLC | $79K | Procurement of resins and adhesives to support a kit for gl interim solution; this is in direct support of the alq-99 ea18 g aircraft. | Navy | Paints, sealers and adhesives | May 29, 2026
DoD 90d |
SPE8ES26F80T6
delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8511994083 paint,antifouling | Defense Logistics Agency | Paints, sealers and adhesives | Mar 23, 2026
DoD 90d |
N3220526F2046
delivery order | PPG Industries Inc | $78K | Paint order for usns marie tharp fy26 | Navy | Paints, sealers and adhesives | Dec 30, 2025
DoD 90d |
FA822424F0044
delivery order | Automotive & Industrial Supply, LLC | $78K | 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 | Paints, sealers and adhesives | May 7, 2024
DoD 90d |
FA812524F0046
BPA call | Igcs, LLC | $78K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Aug 8, 2024
DoD 90d |
70Z03825FD0000022
delivery order | PRC - Desoto International, Inc | $78K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Paints, sealers and adhesives | Jul 9, 2025 |
SPE8ES26F31LM
delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512139049 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 26, 2026
DoD 90d |
SPE8ES26F31LN
delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512139121 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 26, 2026
DoD 90d |
SPE8ES26F37VX
delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512162336 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2026
DoD 90d |
SPE8ES26F37WN
delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512162424 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2026
DoD 90d |
SPE8ES26F37WT
delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8512162426 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2026
DoD 90d |
SPE8E726V0456
purchase order | The Delaware Paint Company LTD | $78K | 8511991023 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 19, 2026
DoD 90d |
SPE8ES24P0914
purchase order | Stag Enterprise, Inc | $78K | 8510632668 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 14, 2024
DoD 90d |
SPE8E926F0094
delivery order | The Delaware Paint Company LTD | $77K | 8512157591 roller,paint | Defense Logistics Agency | Paints, sealers and adhesives | Jun 3, 2026
DoD 90d |
W912CH24F0206
delivery order | CTC Enterprise Ventures Corp | $77K | 13 (3g) kits of green carc-e to be shipped to ft. moore, ga. | Army | Paints, sealers and adhesives | Jul 16, 2024
DoD 90d |
W912CH24F0295
delivery order | CTC Enterprise Ventures Corp | $77K | 13 (3g) kits of green carc-e to be shipped to ft. moore, ga. | Army | Paints, sealers and adhesives | Oct 4, 2024
DoD 90d |
N3220525F0101
delivery order | PPG Architectural Finishes, Inc | $77K | N48 / n7 j. burris ii paint for usns john ericsson - services | Navy | Paints, sealers and adhesives | Oct 23, 2024
DoD 90d |
N5005426P0086
purchase order | The Sherwin-Williams Company | $77K | Underwater hull painting for the uss forrest sherman (DDG-98) | Navy | Paints, sealers and adhesives | Mar 30, 2026
DoD 90d |
SPE8E725P0998
purchase order | The Delaware Paint Company LTD | $77K | 8511562435 cover,paint roller | Defense Logistics Agency | Paints, sealers and adhesives | Aug 12, 2025
DoD 90d |
N3220526F2576
delivery order | PPG Industries Inc | $76K | Paint products for usns washington chambers fy26 | Navy | Paints, sealers and adhesives | Mar 27, 2026
DoD 90d |
W519TC25F2078
BPA call | S & S Fastener Company | $76K | Silicone adhesive, gray | Army | Paints, sealers and adhesives | Nov 13, 2024
DoD 90d |
SPE8ES26F23QN
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8512103185 enamel | Defense Logistics Agency | Paints, sealers and adhesives | May 11, 2026
DoD 90d |
W519TC26FA159
delivery order | NCP Coatings Inc | $76K | Epoxy paint clin 0130 on contract w9098s-21-d-0003 | Army | Paints, sealers and adhesives | Feb 23, 2026
DoD 90d |
70Z03826FD0000001
delivery order | PRC - Desoto International, Inc | $76K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Paints, sealers and adhesives | Dec 17, 2025 |
SPE8ES26F37X0
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511939075 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 24, 2026
DoD 90d |
N3220525F1393
delivery order | PPG Industries Inc | $76K | N48 / n7 j. burris ii paint delivery for robert e. peary fiscal year 2025 supplies/ products | Navy | Paints, sealers and adhesives | Jul 9, 2025
DoD 90d |
SPE8ES25F44S8
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511182755 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2025
DoD 90d |
SPE8ES25F52Z9
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511196849 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 19, 2025
DoD 90d |
SPE8ES26F678R
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511848692 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 8, 2026
DoD 90d |
SPE8ES25F38UD
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511388985 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | May 19, 2025
DoD 90d |
SPE8ES25F42R7
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511179373 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2025
DoD 90d |
N3220525F1401
delivery order | PPG Industries Inc | $76K | N48 / n7 j. burris ii paint delivery for lewis and clark fiscal year 2025 supplies/ products | Navy | Paints, sealers and adhesives | Jul 10, 2025
DoD 90d |
SPE8ES26F04J4
delivery order | Asrc Federal Facilities Logistics, LLC | $76K | 8511896901 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 3, 2026
DoD 90d |
