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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220524F1720 delivery order | PPG Architectural Finishes, Inc | $179K | N102 / n7 / r.greer / paint tech services for usns comfort in mobile al | Navy | Paints, sealers and adhesives | Aug 15, 2024 DoD 90d |
| SPMYM124F0030 delivery order | The Sherwin-Williams Company | $179K | N4215840397029 jitdo | Defense Logistics Agency | Paints, sealers and adhesives | May 10, 2024 DoD 90d |
| N0010424PYB55 purchase order | PRC - Desoto International, Inc | $176K | Primer coating | Navy | Paints, sealers and adhesives | Sep 11, 2025 DoD 90d |
| N0010425PYB23 purchase order | PRC - Desoto International, Inc | $176K | Primer coating | Navy | Paints, sealers and adhesives | Nov 21, 2024 DoD 90d |
| FA487724F0136 BPA call | PRC - Desoto International, Inc | $175K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | May 17, 2024 DoD 90d |
| N3220525F1337 delivery order | PPG Industries Inc | $175K | Paint tech service for usns mercy fiscal year 2025 | Navy | Paints, sealers and adhesives | Jun 30, 2025 DoD 90d |
| SPE8ES24F91QM delivery order | Asrc Federal Facilities Logistics, LLC | $174K | 8510855249 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Aug 28, 2024 DoD 90d |
| N3220526F2095 delivery order | PPG Industries Inc | $173K | Paint services for usns comfort fy26 | Navy | Paints, sealers and adhesives | May 22, 2026 DoD 90d |
| N3220526F2366 delivery order | PPG Industries Inc | $172K | Usns bowditch paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Apr 6, 2026 DoD 90d |
| SPMYM424F0001 delivery order | The Sherwin-Williams Company | $172K | N421580319jitp | Defense Logistics Agency | Paints, sealers and adhesives | Oct 13, 2023 DoD 90d |
| N3220525F1236 delivery order | PPG Architectural Finishes, Inc | $171K | Paint tech order for usns arctic fiscal year 2025 | Navy | Paints, sealers and adhesives | Jun 10, 2025 DoD 90d |
| N3220526F2836 delivery order | The Sherwin-Williams Company | $171K | Usns emory s land tech order fy2026 | Navy | Paints, sealers and adhesives | May 8, 2026 DoD 90d |
| N3220526F2314 delivery order | PPG Industries Inc | $169K | Usns tippecanoe paint tech fiscal year 2026 | Navy | Paints, sealers and adhesives | Feb 13, 2026 DoD 90d |
| N3220525F0708 delivery order | PPG Architectural Finishes, Inc | $169K | Paint tech to usns leroy grumman in charleston sc fiscal year 2025 | Navy | Paints, sealers and adhesives | Feb 26, 2025 DoD 90d |
| N0010424PYB24 purchase order | PRC - Desoto International, Inc | $167K | Primer coating | Navy | Paints, sealers and adhesives | Jul 19, 2024 DoD 90d |
| N5523624P0041 purchase order | PPG Architectural Finishes, Inc | $165K | Code 410b, uss momsen (DDG-92) hull preservation oem paint and paint technical representative. | Navy | Paints, sealers and adhesives | Feb 25, 2025 DoD 90d |
| N3220526F2069 delivery order | PPG Industries Inc | $165K | Paint do for usns comfort fiscal year 2026 | Navy | Paints, sealers and adhesives | Jan 12, 2026 DoD 90d |
| SPE8ES26F59B7 delivery order | Asrc Federal Facilities Logistics, LLC | $165K | 8511964762 spectral selective | Defense Logistics Agency | Paints, sealers and adhesives | Mar 9, 2026 DoD 90d |
| N3220525F1318 delivery order | PPG Industries Inc | $164K | Paint do to usns mercy in mobile alabama fiscal year 2025 | Navy | Paints, sealers and adhesives | Jun 30, 2025 DoD 90d |
| N3220525F0597 delivery order | PPG Architectural Finishes, Inc | $164K | Paint tech order for usns patuxent in charleston sc fiscal year 2025 | Navy | Paints, sealers and adhesives | Feb 11, 2025 DoD 90d |
| SPMYM325FUX01 delivery order | The Sherwin-Williams Company | $164K | Blue fast clad | Defense Logistics Agency | Paints, sealers and adhesives | Jun 5, 2025 DoD 90d |
| N3220525F0147 delivery order | PPG Architectural Finishes, Inc | $162K | Paint delivery order to usns miguel keith in yokohama, japan fiscal year 2025 | Navy | Paints, sealers and adhesives | Nov 3, 2024 DoD 90d |
| N3220526F2389 delivery order | PPG Industries Inc | $162K | Paint services for usns washington chambers fy26 | Navy | Paints, sealers and adhesives | May 18, 2026 DoD 90d |
| FA487724F0167 BPA call | PRC - Desoto International, Inc | $161K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | Jul 15, 2024 DoD 90d |
| FA487724F0168 BPA call | PRC - Desoto International, Inc | $161K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | Jul 10, 2024 DoD 90d |
| FA487725F0112 BPA call | PRC - Desoto International, Inc | $161K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | Mar 4, 2025 DoD 90d |
| N3220526F2945 delivery order | The Sherwin-Williams Company | $161K | Usns lewis and clark worldwide paint program fy2026 | Navy | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
| N5005424P0165 purchase order | PPG Architectural Finishes, Inc | $161K | Paint coatings and related supplies | Navy | Paints, sealers and adhesives | Jul 22, 2024 DoD 90d |
| N3220526F2524 delivery order | PPG Industries Inc | $161K | Usns paint tech fiscal year 2026 | Navy | Paints, sealers and adhesives | Mar 19, 2026 DoD 90d |
| W519TC24F2101 delivery order | NCP Coatings Inc | $160K | Green 383 - gallon mil-dtl-53039 | Army | Paints, sealers and adhesives | Feb 5, 2024 DoD 90d |
| W519TC25F2187 delivery order | NCP Coatings Inc | $160K | Green 383 - gallon mil-dtl-53039 | Army | Paints, sealers and adhesives | Feb 11, 2025 DoD 90d |
| N3220526F2744 delivery order | The Sherwin-Williams Company | $159K | Usns supply paint tech fy2026 | Navy | Paints, sealers and adhesives | Apr 22, 2026 DoD 90d |
| N5523624P0114 purchase order | PPG Architectural Finishes, Inc | $156K | Code 410b: procurement of navsea approved original equipment manufacturer (oem) paint material and technical representative services in support of uss halsey (DDG-97) hull preservation work. | Navy | Paints, sealers and adhesives | May 22, 2025 DoD 90d |
| N3220526F2433 delivery order | PPG Industries Inc | $155K | Usns tippecanoe paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Mar 6, 2026 DoD 90d |
| N3220526F2347 delivery order | PPG Industries Inc | $154K | Usns john ericsson paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Feb 20, 2026 DoD 90d |
| N3220526F2363 delivery order | PPG Industries Inc | $154K | Paint services for usns joshua humphreys fy26 | Navy | Paints, sealers and adhesives | Apr 8, 2026 DoD 90d |
| N0010424PNA12 purchase order | PRC - Desoto International, Inc | $153K | Sealer,surface | Navy | Paints, sealers and adhesives | Feb 6, 2024 DoD 90d |
| N3220524F0603 delivery order | PPG Architectural Finishes, Inc | $153K | N48 / n7 d. wright paint for usns zeus services | Navy | Paints, sealers and adhesives | May 23, 2024 DoD 90d |
| W519TC25F2081 delivery order | NCP Coatings Inc | $152K | Off-white - gallon mil-dtl-53022 | Army | Paints, sealers and adhesives | Nov 18, 2024 DoD 90d |
| N5005424P0057 purchase order | The Sherwin-Williams Company | $150K | Paint coatings and related products | Navy | Paints, sealers and adhesives | Feb 13, 2024 DoD 90d |
| N0010424PNA79 purchase order | The Sherwin-Williams Company | $150K | Epoxy paint | Navy | Paints, sealers and adhesives | Aug 12, 2024 DoD 90d |
| FA822425F0074 BPA call | Automotive & Industrial Supply, LLC | $150K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | Jul 22, 2025 DoD 90d |
| N3220526F2292 delivery order | PPG Industries Inc | $150K | Paint services for usns oscar v. peterson fy26 | Navy | Paints, sealers and adhesives | May 22, 2026 DoD 90d |
| SPE8ES25F70B4 delivery order | Asrc Federal Facilities Logistics, LLC | $148K | 8511222060 paint,antifouling | Defense Logistics Agency | Paints, sealers and adhesives | Mar 3, 2025 DoD 90d |
| SPE8ES25F407M delivery order | Asrc Federal Facilities Logistics, LLC | $147K | 8511041191 paint,antifouling | Defense Logistics Agency | Paints, sealers and adhesives | Nov 25, 2024 DoD 90d |
| N3220525F1541 delivery order | PPG Industries Inc | $147K | N48 / n7 j. burris ii paint delivery for charles drew fiscal year 2025 supplies/ products | Navy | Paints, sealers and adhesives | Aug 4, 2025 DoD 90d |
| SPE8ES26F25BT delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8512109846 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8ES25F1P97 delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8511616105 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2025 DoD 90d |
| SPE8ES25F3Q24 delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8511643923 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 16, 2025 DoD 90d |
| SPE8ES25F4W75 delivery order | Asrc Federal Facilities Logistics, LLC | $146K | 8511663602 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 24, 2025 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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