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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA822425F0071 delivery order | Automotive & Industrial Supply, LLC | $8.2M | 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. | Air Force | Paints, sealers and adhesives | Jul 14, 2025 DoD 90d |
| FA822424F0043 delivery order | Automotive & Industrial Supply, LLC | $7.1M | 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 amxg. | Air Force | Paints, sealers and adhesives | May 11, 2026 DoD 90d |
| FA822426F0042 delivery order | Automotive & Industrial Supply, LLC | $2.1M | 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. | Air Force | Paints, sealers and adhesives | Apr 30, 2026 DoD 90d |
| FA822424F0034 delivery order | Automotive & Industrial Supply, LLC | $1.8M | Aircraft coatings and sealants for hill afb mxsg, bldg 238. | Air Force | Paints, sealers and adhesives | May 2, 2024 DoD 90d |
| FA822423F0028 delivery order | Automotive & Industrial Supply, LLC | $1.7M | Aircraft coating and sealants | Air Force | Paints, sealers and adhesives | Apr 11, 2024 DoD 90d |
| FA822425F0037 delivery order | Automotive & Industrial Supply, LLC | $1.5M | 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. | Air Force | Paints, sealers and adhesives | Apr 17, 2025 DoD 90d |
| W911RQ25F0007 delivery order | Hentzen Coatings Inc | $1.2M | Dpw - env carc paint do yr 1 | Army | Paints, sealers and adhesives | Apr 14, 2025 DoD 90d |
| W911RQ26FA005 delivery order | Hentzen Coatings Inc | $1.2M | Carc paint year 2 do pop 1 nov 2025-31 oct 2026 | Army | Paints, sealers and adhesives | Nov 4, 2025 DoD 90d |
| W911RQ24F0018 delivery order | Hentzen Coatings Inc | $1.0M | Dpw - env carc paint order yr 6 | Army | Paints, sealers and adhesives | Dec 17, 2024 DoD 90d |
| FA822424F0070 delivery order | Automotive & Industrial Supply, LLC | $845K | The ogden air logistics complex (oo-alc) at hill air force base, utah requires the purchase of just-in-time delivery of various qualified aerospace coatings and sealants products for the 533rd group bldg 265. | Air Force | Paints, sealers and adhesives | Aug 14, 2024 DoD 90d |
| N3220526F2288 delivery order | PPG Industries Inc | $823K | Usns dahl paint delivery order fiscal year 2026 | Navy | Paints, sealers and adhesives | Feb 9, 2026 DoD 90d |
| N0010425PYB36 purchase order | PRC - Desoto International, Inc | $730K | Sepa sealing compound | Navy | Paints, sealers and adhesives | Mar 10, 2025 DoD 90d |
| N6279326CA002 definitive contract | Specialty Chemical Corp | $695K | Cvn 74 deck in the box sc1013005-pt2 | Navy | Paints, sealers and adhesives | Mar 25, 2026 DoD 90d |
| FA822424F0047 delivery order | Automotive & Industrial Supply, LLC | $684K | 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. | Air Force | Paints, sealers and adhesives | May 7, 2024 DoD 90d |
| N3220524F1625 delivery order | PPG Architectural Finishes, Inc | $679K | N102 / n7 / r. greer / paint do to usns comfort in mobile alabama | Navy | Paints, sealers and adhesives | Jul 26, 2024 DoD 90d |
| N0010425PYD24 purchase order | PRC - Desoto International, Inc | $665K | Sepa sealing compound | Navy | Paints, sealers and adhesives | Sep 15, 2025 DoD 90d |
| W912CH26F0192 delivery order | CTC Enterprise Ventures Corp | $660K | Vps 185 (1.5g) carc-e green to ft. hood and 5 (0.5g) carc-e green to ft. bliss | Army | Paints, sealers and adhesives | Apr 30, 2026 DoD 90d |
| N0010424PYB58 purchase order | PRC - Desoto International, Inc | $644K | Sepa sealer,surface | Navy | Paints, sealers and adhesives | Sep 15, 2025 DoD 90d |
| SPE8ES26F25CT delivery order | Asrc Federal Facilities Logistics, LLC | $642K | 8512110366 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| N0010425PYB70 purchase order | PRC - Desoto International, Inc | $603K | Sepa sealing compound | Navy | Paints, sealers and adhesives | Feb 25, 2025 DoD 90d |
| N3220526F2521 delivery order | PPG Industries Inc | $586K | Usns mercy paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Mar 19, 2026 DoD 90d |
| N0010425PYB59 purchase order | PRC - Desoto International, Inc | $585K | Primer coating | Navy | Paints, sealers and adhesives | Feb 4, 2025 DoD 90d |
| W912CH26F0275 delivery order | CTC Enterprise Ventures Corp | $524K | Vps 80 (3.0g) and 10 (0.5g) carc-e green for ampv to bae | Army | Paints, sealers and adhesives | Jun 3, 2026 DoD 90d |
| W912CH25F0319 delivery order | CTC Enterprise Ventures Corp | $523K | 192 (1.5g) kits of green carc-e to be shipped to anniston, al. | Army | Paints, sealers and adhesives | May 21, 2025 DoD 90d |
| W912CH26F0122 delivery order | CTC Enterprise Ventures Corp | $517K | Vps green carc-e kits | Army | Paints, sealers and adhesives | Apr 28, 2026 DoD 90d |
| N0010424PYB57 purchase order | PRC - Desoto International, Inc | $515K | Sepa sealer,surface | Navy | Paints, sealers and adhesives | Feb 10, 2025 DoD 90d |
| N3220524F4165 delivery order | PPG Architectural Finishes, Inc | $507K | N102 / n7 / r.greer / paint do to usns pililaau in bayonne drydock nj | Navy | Paints, sealers and adhesives | Sep 30, 2024 DoD 90d |
| N0010424PNA92 purchase order | PRC - Desoto International, Inc | $469K | Sealing compound | Navy | Paints, sealers and adhesives | Mar 27, 2024 DoD 90d |
| N5523625C0003 definitive contract | The Sherwin-Williams Company | $451K | Code 410b. procurement of navsea approved original equipment manufacturer paint materials and technical representative services in support of the uss green bay (lpd-20) hull preservation. | Navy | Paints, sealers and adhesives | Sep 12, 2025 DoD 90d |
| N5523625C0008 definitive contract | The Sherwin-Williams Company | $438K | C410b procurement of navsea approved original equipment manufacturer paint materials and technical representative services in support of the uss somerset (lpd-25) hull preservation | Navy | Paints, sealers and adhesives | Jan 29, 2026 DoD 90d |
| SPE8ES25F58L8 delivery order | Asrc Federal Facilities Logistics, LLC | $434K | 8511205820 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 24, 2025 DoD 90d |
| N0010424PNA81 purchase order | PRC - Desoto International, Inc | $434K | Sepa primer coating | Navy | Paints, sealers and adhesives | Mar 27, 2024 DoD 90d |
| N0010426PYB97 purchase order | PRC - Desoto International, Inc | $434K | Sealer,surface | Navy | Paints, sealers and adhesives | Mar 30, 2026 DoD 90d |
| N3220525F0107 delivery order | PPG Architectural Finishes, Inc | $433K | Usns miguel keith paint delivery order in yokohama japan fiscal year 2025. | Navy | Paints, sealers and adhesives | Oct 27, 2024 DoD 90d |
| SPE8ES24F94HY delivery order | Asrc Federal Facilities Logistics, LLC | $431K | 8510864278 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2024 DoD 90d |
| N3220524F1563 delivery order | PPG Architectural Finishes, Inc | $431K | N102 / n7 / r.greer / paint delivery order to usns john ericsson in singapore. | Navy | Paints, sealers and adhesives | Jul 24, 2024 DoD 90d |
| N3220526F2741 delivery order | The Sherwin-Williams Company | $415K | Usns supply paint order fy2026 | Navy | Paints, sealers and adhesives | Apr 22, 2026 DoD 90d |
| N0010424PYC42 purchase order | The Sherwin-Williams Company | $410K | Sepa epoxy primer coatin | Navy | Paints, sealers and adhesives | Jan 29, 2025 DoD 90d |
| N3220525F1332 delivery order | PPG Industries Inc | $399K | Paint delivery order to usns charles drew fiscal year 2025 | Navy | Paints, sealers and adhesives | Jul 1, 2025 DoD 90d |
| N3220525F1074 delivery order | PPG Architectural Finishes, Inc | $398K | Paint delivery order to usns lewis b. puller in malta fiscal year 2025 | Navy | Paints, sealers and adhesives | May 21, 2025 DoD 90d |
| N3220526F2380 delivery order | PPG Industries Inc | $394K | Usns washington chambers fiscal year 2026 | Navy | Paints, sealers and adhesives | Feb 26, 2026 DoD 90d |
| N3220526F2834 delivery order | The Sherwin-Williams Company | $378K | Usns emory s land paint order fy2026 | Navy | Paints, sealers and adhesives | May 11, 2026 DoD 90d |
| N5005424P0248 purchase order | The Sherwin-Williams Company | $376K | Paint coatings and related supplies uss bataan | Navy | Paints, sealers and adhesives | Sep 30, 2024 DoD 90d |
| N3220526F2764 delivery order | The Sherwin-Williams Company | $365K | Usns dewayne williams paint order fy2026 | Navy | Paints, sealers and adhesives | Apr 28, 2026 DoD 90d |
| SPE8ES25F72E4 delivery order | Asrc Federal Facilities Logistics, LLC | $356K | 8511225143 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Mar 4, 2025 DoD 90d |
| N3220525F1357 delivery order | PPG Industries Inc | $356K | Paint delivery order to usns guadalupe fiscal year 2025 | Navy | Paints, sealers and adhesives | Jul 2, 2025 DoD 90d |
| N3220524F4130 delivery order | PPG Architectural Finishes, Inc | $346K | N7 / n102d / r.greer / paint do for usns wally shirra in south korea | Navy | Paints, sealers and adhesives | Sep 26, 2024 DoD 90d |
| N3220526F2615 delivery order | PPG Industries Inc | $343K | Usns laramie paint do fiscal year 2026 | Navy | Paints, sealers and adhesives | Apr 2, 2026 DoD 90d |
| N0010424PNA85 purchase order | PRC - Desoto International, Inc | $340K | Sepa primer coating | Navy | Paints, sealers and adhesives | Mar 27, 2024 DoD 90d |
| N0010425PYD30 purchase order | The Sherwin-Williams Company | $336K | Sepa, epoxy paint | Navy | Paints, sealers and adhesives | Sep 15, 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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