N3220525F0714
delivery order | PPG Architectural Finishes, Inc | $225K | Paint tech to usns john lenthall in charleston sc fiscal year 2025 | Navy | Paints, sealers and adhesives | Feb 27, 2025
DoD 90d |
W911RQ24F0073
delivery order | H M Royal of California, Inc | $224K | Dpw - env thixon do yr 3 | Army | Paints, sealers and adhesives | Sep 4, 2024
DoD 90d |
SPMYM325P6030
purchase order | American Classic Construction Inc | $222K | 100% solid epoxy paint, one coat | Defense Logistics Agency | Paints, sealers and adhesives | Apr 16, 2025
DoD 90d |
FA822424F0064
delivery order | Automotive & Industrial Supply, LLC | $222K | The ogden air logistics complex (oo-alc) at hill afb, 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 532nd group ... | Air Force | Paints, sealers and adhesives | Jul 9, 2024
DoD 90d |
SPMYM325P1115
purchase order | American Classic Construction Inc | $222K | Fast clad primer blue | Defense Logistics Agency | Paints, sealers and adhesives | Jul 17, 2025
DoD 90d |
FA812525F0005
delivery order | Cail Tool & Machinery, Inc | $222K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Nov 5, 2024
DoD 90d |
N3220525F0318
delivery order | PPG Architectural Finishes, Inc | $221K | Paint tech to usns yukon in korea fiscal year 2025 | Navy | Paints, sealers and adhesives | May 14, 2025
DoD 90d |
N0010424PYB60
purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Paints, sealers and adhesives | Jul 1, 2024
DoD 90d |
N0010424PYB61
purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Paints, sealers and adhesives | Jul 1, 2024
DoD 90d |
N0010424PYC37
purchase order | PRC - Desoto International, Inc | $221K | Primer coating | Navy | Paints, sealers and adhesives | Mar 10, 2025
DoD 90d |
N3220526F2584
delivery order | PPG Industries Inc | $220K | Usns matthew perry paint tech fiscal year 2026 | Navy | Paints, sealers and adhesives | Mar 27, 2026
DoD 90d |
N0010424PYB11
purchase order | PRC - Desoto International, Inc | $218K | Sepa primer coating | Navy | Paints, sealers and adhesives | Apr 10, 2024
DoD 90d |
N0040626P3101
purchase order | Specialty Chemical Corp | $216K | Decking material for us NAVY vessel | Navy | Paints, sealers and adhesives | Feb 27, 2026
DoD 90d |
N6817125F6042
delivery order | PPG Architectural Finishes, Inc | $215K | Supplies/products | Navy | Paints, sealers and adhesives | Mar 11, 2026
DoD 90d |
FA487724F0085
BPA call | PRC - Desoto International, Inc | $215K | Bpa call - black strippable spraylat coating | Air Force | Paints, sealers and adhesives | Feb 12, 2024
DoD 90d |
FA487724F0086
BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of black strippable spraylat material 400 pails | Air Force | Paints, sealers and adhesives | Feb 12, 2024
DoD 90d |
FA487725F0055
BPA call | PRC - Desoto International, Inc | $215K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | Dec 6, 2024
DoD 90d |
FA487725F0214
BPA call | PRC - Desoto International, Inc | $215K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | Jul 8, 2025
DoD 90d |
FA487724F0046
BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of 400 each pails of black spraylat | Air Force | Paints, sealers and adhesives | Dec 4, 2023
DoD 90d |
FA487724F0048
BPA call | PRC - Desoto International, Inc | $215K | Bpa call - procurement of 400 each pails of black spraylat | Air Force | Paints, sealers and adhesives | Dec 4, 2023
DoD 90d |
70Z03826FD0000032
delivery order | PRC - Desoto International, Inc | $212K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Paints, sealers and adhesives | Sep 4, 2026 |
SPE8ES24F982Y
delivery order | Asrc Federal Facilities Logistics, LLC | $209K | 8510412350 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jan 30, 2024
DoD 90d |
SPE8ES26F46Z5
delivery order | Asrc Federal Facilities Logistics, LLC | $209K | 8511950992 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 2, 2026
DoD 90d |
N3220525F0041
delivery order | PPG Architectural Finishes, Inc | $209K | N102 / n7 / r.greer / paint do to usns alan shepard in bahrain | Navy | Paints, sealers and adhesives | Oct 15, 2024
DoD 90d |
N3220524F0450
delivery order | PPG Architectural Finishes, Inc | $206K | N48 / n7 d. wright paint for usns millinocket services | Navy | Paints, sealers and adhesives | Jun 13, 2024
DoD 90d |
FA812526F0016
BPA call | Igcs, LLC | $205K | Frozen prepreg hexcel material bpa call order 2 | Air Force | Paints, sealers and adhesives | Mar 11, 2026
DoD 90d |
N3220524F0314
delivery order | PPG Architectural Finishes, Inc | $204K | N102 / n7 / r.greer / paint do to usns leroy grumman in charleston sc | Navy | Paints, sealers and adhesives | Dec 5, 2023
DoD 90d |
N3220525F1356
delivery order | PPG Industries Inc | $204K | Paint do to usns bismarck fiscal year 2025 | Navy | Paints, sealers and adhesives | Jul 1, 2025
DoD 90d |
W519TC24P2084
purchase order | Kap Technochem USA, Inc | $204K | Corrosion compound coating aluminum wire | Army | Paints, sealers and adhesives | Nov 7, 2023
DoD 90d |
SPE8ES26F20PK
delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 8512093556 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | May 6, 2026
DoD 90d |
SPE8ES26F37NN
delivery order | Asrc Federal Facilities Logistics, LLC | $203K | 8512160856 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2026
DoD 90d |
N3220524F1086
delivery order | PPG Architectural Finishes, Inc | $202K | N102 / n7 / r.greer / paint do to usns joshua humphrey in charleston sc | Navy | Paints, sealers and adhesives | Apr 16, 2024
DoD 90d |
W519TC24P2111
purchase order | Ziegler Chemical & Mineral Corp | $202K | Asphaltic compound, hot melt | Army | Paints, sealers and adhesives | Feb 28, 2024
DoD 90d |
W519TC24P2546
purchase order | Ziegler Chemical & Mineral Corp | $202K | Asphaltic compound, hot melt | Army | Paints, sealers and adhesives | Aug 15, 2024
DoD 90d |
SPE8ES24P1139
purchase order | A.m.s Network, LLC | $201K | 8510744510 chemical powder | Defense Logistics Agency | Paints, sealers and adhesives | Jul 10, 2024
DoD 90d |
FA822425F0079
BPA call | Automotive & Industrial Supply, LLC | $200K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | Aug 1, 2025
DoD 90d |
SPE8ES24F655G
delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 8510364906 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jan 3, 2024
DoD 90d |
SPE8ES24F8575
delivery order | Asrc Federal Facilities Logistics, LLC | $199K | 8510240060 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Oct 31, 2023
DoD 90d |
SPE8ES24P1241
purchase order | Igcs, LLC | $198K | 8510808307 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 8, 2024
DoD 90d |
N3220525F0064
delivery order | PPG Architectural Finishes, Inc | $198K | N48 / n7 j. burris ii paint for usns pililaau - services | Navy | Paints, sealers and adhesives | Feb 18, 2025
DoD 90d |
N0010425PYB14
purchase order | PRC - Desoto International, Inc | $196K | Sealer,surface | Navy | Paints, sealers and adhesives | Oct 28, 2024
DoD 90d |
SPE8ES25F06JR
delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511285377 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Mar 31, 2025
DoD 90d |
SPE8ES25F36CD
delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511378335 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2025
DoD 90d |
SPE8ES25F78GY
delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511522941 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2025
DoD 90d |
SPE8ES26F4566
delivery order | Asrc Federal Facilities Logistics, LLC | $195K | 8511717556 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Oct 22, 2025
DoD 90d |
N3220526F2343
delivery order | PPG Industries Inc | $194K | Usns dahl paint tech fiscal year 2026 | Navy | Paints, sealers and adhesives | Apr 21, 2026
DoD 90d |
SPE8ES24F63FA
delivery order | Asrc Federal Facilities Logistics, LLC | $194K | 8510760714 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jul 17, 2024
DoD 90d |
SPE8ES24F72D1
delivery order | Asrc Federal Facilities Logistics, LLC | $194K | 8510518061 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Mar 19, 2024
DoD 90d |
SPE8ES24F85GM
delivery order | Asrc Federal Facilities Logistics, LLC | $194K | 8510833266 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 19, 2024
DoD 90d |
N0010424PNA78
purchase order | PRC - Desoto International, Inc | $193K | Sealer,surface | Navy | Paints, sealers and adhesives | Feb 5, 2024
DoD 90d |
