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 |
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 |
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 |
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 |
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 |
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 |
N0010425PYB13
purchase order | PRC - Desoto International, Inc | $193K | Sealer,surface | Navy | Paints, sealers and adhesives | Oct 28, 2024
DoD 90d |
N0010425PYB16
purchase order | PRC - Desoto International, Inc | $193K | Sealer,surface | Navy | Paints, sealers and adhesives | Oct 28, 2024
DoD 90d |
FA822425F0031
delivery order | Automotive & Industrial Supply, LLC | $193K | 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 to the ... | Air Force | Paints, sealers and adhesives | Jan 30, 2025
DoD 90d |
N3220525F1359
delivery order | PPG Industries Inc | $192K | Paint tech order for usns guadalupe fiscal year 2025 | Navy | Paints, sealers and adhesives | Jul 1, 2025
DoD 90d |
W912CH26F0156
delivery order | CTC Enterprise Ventures Corp | $187K | Vps carc-e 37 (3.0g) and 12 (1.5g) green for ampv | Army | Paints, sealers and adhesives | Mar 5, 2026
DoD 90d |
SPE8ES26F25BW
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109818 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPE8ES26F25CB
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109970 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPE8ES26F25CC
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109973 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPE8ES26F25CD
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512109974 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPE8ES26F25CK
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110125 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPE8ES26F25CL
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110233 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPE8ES26F25CM
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110305 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPE8ES26F25CS
delivery order | Asrc Federal Facilities Logistics, LLC | $187K | 8512110364 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026
DoD 90d |
SPMYM126P9391
purchase order | Eis Legacy LLC | $186K | N4215860052100 - esterlite 605 | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2026
DoD 90d |
N3220524F0319
delivery order | PPG Architectural Finishes, Inc | $185K | N102 / n7 / r.greer / paint do to usns tippecanoe in singapore | Navy | Paints, sealers and adhesives | Sep 4, 2025
DoD 90d |
N6817126FN021
delivery order | PPG Industries Inc | $183K | Fdrmc requires paint and nonskid materials to support the upcoming uss lewis b puller (esb-3) fy26 mta, flight deck nonskid and mission deck nonskid work items. | Navy | Paints, sealers and adhesives | Feb 6, 2026
DoD 90d |
N3220526F2341
delivery order | PPG Industries Inc | $182K | Usns robert f. kennedy paint tech fiscal year 206 | Navy | Paints, sealers and adhesives | Feb 19, 2026
DoD 90d |
