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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220525F1081 delivery order | PPG Architectural Finishes, Inc | $106K | N48 / n7 j. burris ii paint for amelia earhart - services | Navy | Paints, sealers and adhesives | May 15, 2025 DoD 90d |
| SPE8ES25F4T35 delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8511661795 spectral selective | Defense Logistics Agency | Paints, sealers and adhesives | Sep 23, 2025 DoD 90d |
| SPE8ES25F62GJ delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8511472340 spectral selective | Defense Logistics Agency | Paints, sealers and adhesives | Jun 30, 2025 DoD 90d |
| SPE8ES25F71HV delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8511498967 spectral selective | Defense Logistics Agency | Paints, sealers and adhesives | Jul 14, 2025 DoD 90d |
| W519TC25CA026 definitive contract | Barrio Logan Powder Coating and Sandblasting LLC | $105K | Spring coating | Army | Paints, sealers and adhesives | Oct 6, 2025 DoD 90d |
| N3220525F1350 delivery order | PPG Industries Inc | $105K | N48 / n7 j. burris ii paint delivery for usns able fiscal year 2025 services | Navy | Paints, sealers and adhesives | Jul 1, 2025 DoD 90d |
| N5005426P0083 purchase order | The Sherwin-Williams Company | $105K | Underwater hull painting for the uss cole (DDG 67) | Navy | Paints, sealers and adhesives | Mar 23, 2026 DoD 90d |
| N3220526F2935 delivery order | The Sherwin-Williams Company | $105K | Paint services for usns hershel williams fy26 | Navy | Paints, sealers and adhesives | May 27, 2026 DoD 90d |
| SPE8ES24F35TZ delivery order | Asrc Federal Facilities Logistics, LLC | $105K | 8510671570 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jun 3, 2024 DoD 90d |
| N3220525F0578 delivery order | PPG Architectural Finishes, Inc | $104K | N48 / n7 j. burris ii paint for john l. canley - supplies/products | Navy | Paints, sealers and adhesives | Feb 5, 2025 DoD 90d |
| N3220526F2073 delivery order | PPG Industries Inc | $104K | Technical services for cesar chavez fy26 | Navy | Paints, sealers and adhesives | Mar 19, 2026 DoD 90d |
| N3220525F1303 delivery order | PPG Industries Inc | $103K | N48 / n7 j. burris ii paint delivery for carl brashear fiscal year 2025 - supplies/ products | Navy | Paints, sealers and adhesives | Jun 24, 2025 DoD 90d |
| N3220524F0274 delivery order | PPG Architectural Finishes, Inc | $103K | N48 / n7 d. wright paint for usns leroy grumman in charleston services | Navy | Paints, sealers and adhesives | Apr 29, 2024 DoD 90d |
| SPE8ES25F55KP delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 8511446033 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jun 16, 2025 DoD 90d |
| N3220525F0060 delivery order | PPG Architectural Finishes, Inc | $102K | N48 / n7 j. burris ii paint for usns mount whitney - services | Navy | Paints, sealers and adhesives | Oct 18, 2024 DoD 90d |
| SPE8ES26P0635 purchase order | A.m.s Network, LLC | $102K | 8511995796 coating compound,no | Defense Logistics Agency | Paints, sealers and adhesives | May 15, 2026 DoD 90d |
| SPE8ES24F2N53 delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 8510915673 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Sep 24, 2024 DoD 90d |
| SPE8ES25F6675 delivery order | Asrc Federal Facilities Logistics, LLC | $102K | 8510968867 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Oct 21, 2024 DoD 90d |
| N3220526F2505 delivery order | PPG Industries Inc | $102K | Paint products for usns cesar chavez fy26 | Navy | Paints, sealers and adhesives | Mar 16, 2026 DoD 90d |
| N3220525F1105 delivery order | PPG Architectural Finishes, Inc | $101K | N48 / n7 j. burris ii paint for waters - supplies/products | Navy | Paints, sealers and adhesives | May 13, 2025 DoD 90d |
| SPE8ES26F31QM delivery order | Asrc Federal Facilities Logistics, LLC | $101K | 8512139369 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 26, 2026 DoD 90d |
| N3220525F1346 delivery order | PPG Industries Inc | $101K | N48 / n7 j. burris ii paint delivery for usns laramie fiscal year 2025 supplies/ products | Navy | Paints, sealers and adhesives | Jul 1, 2025 DoD 90d |
| N3220524F1618 delivery order | PPG Architectural Finishes, Inc | $100K | N48 / n7 j. burris ii paint for usns kanawha - services | Navy | Paints, sealers and adhesives | Jul 24, 2024 DoD 90d |
| FA822424F0058 BPA call | Prestige Aerospace LLC | $100K | Coatings and sealants misc (c and s) bpa - funding order - prestige | Air Force | Paints, sealers and adhesives | Jun 18, 2024 DoD 90d |
| FA822425F0076 BPA call | Grandida, LLC | $100K | Purchase and delivery of miscellaneous coating and sealant supplies and related items. | Air Force | Paints, sealers and adhesives | Jul 28, 2025 DoD 90d |
| N0018924P0529 purchase order | The Sherwin-Williams Company | $100K | Seavoyage copper free antifouling black | Navy | Paints, sealers and adhesives | Jan 3, 2025 DoD 90d |
| SPE8ES24F451Z delivery order | Asrc Federal Facilities Logistics, LLC | $99K | 8510325489 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Dec 12, 2023 DoD 90d |
| N3220524F1791 delivery order | PPG Architectural Finishes, Inc | $99K | N48 / n7 j. burris ii paint for usns catawba - services | Navy | Paints, sealers and adhesives | Aug 22, 2024 DoD 90d |
| N3220525F0070 delivery order | PPG Architectural Finishes, Inc | $99K | N48 / n7 j. burris ii paint for usns puller - services | Navy | Paints, sealers and adhesives | Oct 18, 2024 DoD 90d |
| N3220525F1070 delivery order | PPG Architectural Finishes, Inc | $99K | N48 / n7 j. burris ii paint for lewis b. puller - services | Navy | Paints, sealers and adhesives | May 6, 2025 DoD 90d |
| N3220526F2290 delivery order | PPG Industries Inc | $99K | Paint services for usns leroy grumman fy26 | Navy | Paints, sealers and adhesives | Feb 10, 2026 DoD 90d |
| SPE8ES25F88RF delivery order | Asrc Federal Facilities Logistics, LLC | $98K | 8511555200 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 6, 2025 DoD 90d |
| N3220526F2743 delivery order | The Sherwin-Williams Company | $98K | Paint technical services for usns dewayne williams fy26 | Navy | Paints, sealers and adhesives | Apr 22, 2026 DoD 90d |
| N3220526F2949 delivery order | The Sherwin-Williams Company | $98K | Paint services for usns lewis and clark fy26 | Navy | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
| FA487726F0022 BPA call | PRC - Desoto International, Inc | $98K | Delivery of specialty coating materials to include specialized paint, sealant and coating materials | Air Force | Paints, sealers and adhesives | Nov 12, 2025 DoD 90d |
| 70Z03826FD0000017 delivery order | PRC - Desoto International, Inc | $97K | Purchase of aircraft coating and paint products for USCG aircraft in support of depot maintenance. | U.S. Coast Guard | Paints, sealers and adhesives | Jul 7, 2026 |
| SPMYM325P4038 purchase order | B & H International LLC | $97K | Fast clad er type vii color: blue | Defense Logistics Agency | Paints, sealers and adhesives | Apr 15, 2025 DoD 90d |
| SPE8ES25F21ST delivery order | Asrc Federal Facilities Logistics, LLC | $97K | 8511333828 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Apr 22, 2025 DoD 90d |
| SPE8ES24P0148 purchase order | Wood Paint Company, Inc | $96K | 8510240445 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Nov 1, 2023 DoD 90d |
| N3220526F2364 delivery order | PPG Industries Inc | $96K | Paint services for usns cody fy26 | Navy | Paints, sealers and adhesives | Feb 24, 2026 DoD 90d |
| N5523625P0065 purchase order | PPG Industries Inc | $95K | Code 410b: procurement of navsea approved original equipment manufacturer (oem) paint material and technical representative services in support of uss russell(DDG-59) hull preservation work. | Navy | Paints, sealers and adhesives | Dec 4, 2025 DoD 90d |
| SPE8ES26F1757 delivery order | Asrc Federal Facilities Logistics, LLC | $95K | 8511690800 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Oct 8, 2025 DoD 90d |
| N3220526F2257 delivery order | PPG Industries Inc | $95K | Paint delivery order for usns henson fy26 | Navy | Paints, sealers and adhesives | Feb 2, 2026 DoD 90d |
| N3220526F2683 delivery order | PPG Industries Inc | $95K | Paint products for usns arctic fy26 | Navy | Paints, sealers and adhesives | Apr 15, 2026 DoD 90d |
| N3220524F1096 delivery order | PPG Architectural Finishes, Inc | $95K | N48 / n7 d. wright paint for usns joshua humphreys services | Navy | Paints, sealers and adhesives | Apr 17, 2024 DoD 90d |
| FA812524P0075 purchase order | Morgan Ingland LLC | $94K | Mil-prf-85285 type iv, fed-std-595 gray color #16515 | Air Force | Paints, sealers and adhesives | Nov 4, 2024 DoD 90d |
| W51AA124P0019 purchase order | Hentzen Coatings Inc | $94K | 34097 field gr part number: m53039/34097 | Army | Paints, sealers and adhesives | Dec 6, 2023 DoD 90d |
| N0010425PYC35 purchase order | NCP Coatings, LLC | $92K | Epoxy paint | Navy | Paints, sealers and adhesives | Jun 9, 2025 DoD 90d |
| N3220526F2777 delivery order | PPG Industries Inc | $92K | Paint products for usns effective fy26 | Navy | Paints, sealers and adhesives | Apr 28, 2026 DoD 90d |
| N3220525F1355 delivery order | PPG Industries Inc | $92K | N48 / n7 j. burris ii paint delivery for usns able fiscal year 2025 supplies/ products | Navy | Paints, sealers and adhesives | Jul 1, 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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