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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911RQ25FA005 delivery order | H M Royal of California, Inc | $301K | Thixon 532-aef: rubber to metal adhesive, in 5 gallon (19 liter) containers. year one estimated quantity: 220 eachthixon p-11-ef: rubber to metal primer in 5 gallon (19 liter) containers. year one estimated quantity: 400 each | Army | Paints, sealers and adhesives | Sep 10, 2025 DoD 90d |
| FA452824P0125 purchase order | Integrated Solutions Worldwide, LLC | $299K | 5 lrs vertical storage lift | Air Force | Paints, sealers and adhesives | Aug 26, 2024 DoD 90d |
| N4033924CF010 definitive contract | The Sherwin-Williams Company | $297K | Paint requirement for uss indianapolis (LCS 17). | Navy | Paints, sealers and adhesives | Jul 21, 2024 DoD 90d |
| FA812526F0006 BPA call | Igcs, LLC | $294K | Frozen adhesives bpa call order 1 iaw item description | Air Force | Paints, sealers and adhesives | Dec 16, 2025 DoD 90d |
| SPE8ES26F25U1 delivery order | Asrc Federal Facilities Logistics, LLC | $286K | 8511922112 remover,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 17, 2026 DoD 90d |
| N3220524F0675 delivery order | PPG Architectural Finishes, Inc | $286K | N102/n7/t.cunningham/paint order for usns laramie | Navy | Paints, sealers and adhesives | Feb 2, 2024 DoD 90d |
| N3220525F0548 delivery order | PPG Architectural Finishes, Inc | $284K | Paint delivery order to usns kanawha in charleston sc fiscal year 2025 | Navy | Paints, sealers and adhesives | Jan 31, 2025 DoD 90d |
| N3220526F2325 delivery order | PPG Industries Inc | $281K | Usns robert f. kennedy paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Feb 18, 2026 DoD 90d |
| SPE8ES26F3059 delivery order | Asrc Federal Facilities Logistics, LLC | $281K | 8511701297 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Oct 15, 2025 DoD 90d |
| N3220524F0797 delivery order | PPG Architectural Finishes, Inc | $281K | N102 / n7 / r.greer / paint delivery order to usns carl brashear in singapore | Navy | Paints, sealers and adhesives | Mar 15, 2024 DoD 90d |
| FA812525F0054 delivery order | Cail Tool & Machinery, Inc | $278K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Jul 14, 2025 DoD 90d |
| FA812524P0026 purchase order | Igcs, LLC | $275K | Hexcel frozen material | Air Force | Paints, sealers and adhesives | Feb 27, 2024 DoD 90d |
| N3220526F2303 delivery order | PPG Industries Inc | $273K | Usns tippecanoe paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Mar 20, 2026 DoD 90d |
| SPE8ES24F92RF delivery order | Asrc Federal Facilities Logistics, LLC | $267K | 8510858889 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Aug 29, 2024 DoD 90d |
| FA812525F0052 BPA call | Firstkem LLC | $267K | 3m adhesive bpa in accordance with item description. | Air Force | Paints, sealers and adhesives | Jun 24, 2025 DoD 90d |
| N3220525F0239 delivery order | PPG Architectural Finishes, Inc | $255K | Paint tech order for usns harvey milk fiscal year 2025 | Navy | Paints, sealers and adhesives | May 21, 2025 DoD 90d |
| FA487724F0096 delivery order | International Television Corporation | $255K | Preservation tape 3m 481 black, nsn 7510-01-652-5433 | Air Force | Paints, sealers and adhesives | Feb 27, 2024 DoD 90d |
| N0010426PYB98 purchase order | PRC - Desoto International, Inc | $253K | Sealer,surface | Navy | Paints, sealers and adhesives | Mar 30, 2026 DoD 90d |
| FA812523F0046 BPA call | Firstkem LLC | $251K | Frozen sealant | Air Force | Paints, sealers and adhesives | Nov 7, 2023 DoD 90d |
| FA822424F0057 BPA call | Automotive & Industrial Supply, LLC | $250K | Coatings and sealants misc (c and s) bpa - funding order - ais | Air Force | Paints, sealers and adhesives | Jun 18, 2024 DoD 90d |
| FA822425F0054 BPA call | Automotive & Industrial Supply, LLC | $250K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | May 28, 2025 DoD 90d |
| FA822426F0048 BPA call | Automotive & Industrial Supply, LLC | $250K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | Jun 2, 2026 DoD 90d |
| N3220524F0111 delivery order | PPG Architectural Finishes, Inc | $250K | N102/n7/t.cunningham/ delivery order for usns rappahannock | Navy | Paints, sealers and adhesives | Nov 7, 2023 DoD 90d |
| N3220526F2642 delivery order | PPG Industries Inc | $249K | Paint services for usns richard e. byrd fy26 | Navy | Paints, sealers and adhesives | May 5, 2026 DoD 90d |
| FA487724F0144 delivery order | International Television Corporation | $248K | Clin 0001 3m preservation sealing tape 481 black, ams-t-22085, 2in x 36yd, nsn 7510-01-652-5433 qty (240 cases/5760 roles) | Air Force | Paints, sealers and adhesives | Jun 6, 2024 DoD 90d |
| SPE8ES26F31S2 delivery order | Asrc Federal Facilities Logistics, LLC | $248K | 8511929959 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 19, 2026 DoD 90d |
| N3220526F2377 delivery order | PPG Industries Inc | $248K | Usns john l. canley paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Feb 25, 2026 DoD 90d |
| SPMYM424F0006 delivery order | The Sherwin-Williams Company | $247K | N421580319jitp | Defense Logistics Agency | Paints, sealers and adhesives | Dec 11, 2025 DoD 90d |
| SPE8ES24F47TE delivery order | Asrc Federal Facilities Logistics, LLC | $246K | 8510713221 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jun 24, 2024 DoD 90d |
| N3220525F0238 delivery order | PPG Architectural Finishes, Inc | $245K | Paint delivery order to usns harvey milk fiscal year 2025 | Navy | Paints, sealers and adhesives | Nov 21, 2024 DoD 90d |
| SPE8ES24P1219 purchase order | Igcs, LLC | $244K | 8510796053 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 1, 2024 DoD 90d |
| N6883624F0159 delivery order | The Sherwin-Williams Company | $244K | Ultra high solid epoxy oap blue | Navy | Paints, sealers and adhesives | Jun 5, 2024 DoD 90d |
| FA812525F0034 delivery order | Cail Tool & Machinery, Inc | $243K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | May 2, 2025 DoD 90d |
| N4033924PF011 purchase order | The Sherwin-Williams Company | $241K | Paints for LCS | Navy | Paints, sealers and adhesives | Nov 8, 2023 DoD 90d |
| N3220525F0592 delivery order | PPG Architectural Finishes, Inc | $241K | Paint do to usns henry j. kaiser in bayonne nj fiscal year 2025 | Navy | Paints, sealers and adhesives | Feb 10, 2025 DoD 90d |
| N3220525F0334 delivery order | PPG Architectural Finishes, Inc | $239K | Paint delivery order to usns yukon fiscal year 2025 | Navy | Paints, sealers and adhesives | Dec 13, 2024 DoD 90d |
| N0016726P1030 purchase order | Burke Industries (delaware) LLC | $238K | Rubber compound | Navy | Paints, sealers and adhesives | Feb 10, 2026 DoD 90d |
| FA812526F0003 delivery order | Cail Tool & Machinery, Inc | $237K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Nov 25, 2025 DoD 90d |
| FA487725F0109 BPA call | PRC - Desoto International, Inc | $237K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | Mar 4, 2025 DoD 90d |
| N3220525F0364 delivery order | PPG Architectural Finishes, Inc | $235K | Paint tech order to usns grasp fiscal year 2025 | Navy | Paints, sealers and adhesives | Apr 30, 2025 DoD 90d |
| FA286024F0011 delivery order | Vanguard Pacific LLC | $235K | Fy24 base wide interior paint. | Air Force | Paints, sealers and adhesives | Mar 21, 2024 DoD 90d |
| N0018926P0036 purchase order | Blind and Vision Impaired, Virginia Department for the | $235K | Prc decking ico wsp | Navy | Paints, sealers and adhesives | Jan 9, 2026 DoD 90d |
| N0010425PQA05 purchase order | PRC - Desoto International, Inc | $232K | Sealing compound | Navy | Paints, sealers and adhesives | Oct 10, 2024 DoD 90d |
| SPE8ES25F58K7 delivery order | Asrc Federal Facilities Logistics, LLC | $231K | 8511205678 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 24, 2025 DoD 90d |
| N3220525F0063 delivery order | PPG Architectural Finishes, Inc | $231K | N48 / n7 j. burris ii paint for usns rappahannock - services | Navy | Paints, sealers and adhesives | Jun 6, 2025 DoD 90d |
| FA462624P0050 purchase order | Mic Industries Inc | $230K | Ultimate building machine - 240 equipment parts for the 819th red horse squadron on malmstrom air force base. | Air Force | Paints, sealers and adhesives | Jan 24, 2025 DoD 90d |
| N3220526F2756 delivery order | The Sherwin-Williams Company | $229K | Usns yukon paint order fy2026. this confirms verbal authorization by msc contracting officer, tommy hale on 24 april 2026 | Navy | Paints, sealers and adhesives | Apr 27, 2026 DoD 90d |
| SPE8ES25P1200 purchase order | B.c.i LLC | $229K | 8511554588 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 12, 2025 DoD 90d |
| FA812524F0004 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Oct 31, 2023 DoD 90d |
| FA812524F0018 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Apr 9, 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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