FA812524F0036 BPA call | Firstkem LLC | $854K | 3m adhesive bpa in accordance with item description. | Air Force | Paints, sealers and adhesives | Jun 24, 2024 DoD 90d |
SPE8ES25F46SP delivery order | Asrc Federal Facilities Logistics, LLC | $742K | 8511416743 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jun 2, 2025 DoD 90d |
SPE8ES25F43K9 delivery order | Asrc Federal Facilities Logistics, LLC | $562K | 8511181400 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2025 DoD 90d |
FA812525F0079 BPA call | Firstkem LLC | $559K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Oct 28, 2025 DoD 90d |
N0010426PYB48 purchase order | United Resin, LLC | $497K | Epoxy adhesive | Navy | Paints, sealers and adhesives | Feb 10, 2026 DoD 90d |
SPE8ES25F6672 delivery order | Asrc Federal Facilities Logistics, LLC | $492K | 8510968864 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 21, 2024 DoD 90d |
N0016425FA587 BPA call | Toray Advanced Composites USA, Inc | $466K | Bpa call #3 - contractor to manufacture and deliver resins and adhesives in support of the an/alq-99(v) airborne electronic countermeasures program. | Navy | Paints, sealers and adhesives | Sep 3, 2025 DoD 90d |
N0010424PNA26 purchase order | United Resin, LLC | $454K | Sepa, epoxy adhesive | Navy | Paints, sealers and adhesives | Dec 6, 2023 DoD 90d |
N0016425FA554 BPA call | Toray Advanced Composites USA, Inc | $424K | Purchase of permeable materials to refurbish radomes in support of an/alq-99(v) airborne ew system. | Navy | Paints, sealers and adhesives | Jun 24, 2025 DoD 90d |
SPE8ES25F31YF delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 8511365376 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2025 DoD 90d |
SPE8ES26F112G delivery order | Asrc Federal Facilities Logistics, LLC | $402K | 8511773940 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Nov 24, 2025 DoD 90d |
SPE8ES25F6674 delivery order | Asrc Federal Facilities Logistics, LLC | $379K | 8510968866 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 21, 2024 DoD 90d |
N6660426P0257 purchase order | Wells Professional Consulting Services LLC | $377K | Hazardous material | Navy | Paints, sealers and adhesives | Mar 27, 2026 DoD 90d |
N0016425FA002 BPA call | Toray Advanced Composites USA, Inc | $355K | Btcy-1a/4581 aqiii, 286 gsm, 38% rc 38" | Navy | Paints, sealers and adhesives | Oct 15, 2024 DoD 90d |
N0016424CWS61 definitive contract | Toray Advanced Composites USA, Inc | $337K | Purchasing resins and adhesives for ea-18g aircraft and an/alq-99. | Navy | Paints, sealers and adhesives | Oct 10, 2023 DoD 90d |
N0016426FW030 BPA call | Toray Advanced Composites USA, Inc | $318K | Procurement of resins and adhesives to support a kit for gl interim solution; this is in direct support of the alq-99 ea18 g aircraft. | Navy | Paints, sealers and adhesives | May 22, 2026 DoD 90d |
FA812525F0004 BPA call | Igcs, LLC | $306K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Apr 22, 2025 DoD 90d |
W911RQ25FA005 delivery order | H M Royal of California, Inc | $301K | Thixon 532-aef: rubber to metal adhesive, in 5 gallon (19 liter) containers. year one estimated quantity: 220 eachthixon p-11-ef: rubber to metal primer in 5 gallon (19 liter) containers. year one estimated quantity: 400 each | Army | Paints, sealers and adhesives | Sep 10, 2025 DoD 90d |
FA812526F0006 BPA call | Igcs, LLC | $294K | Frozen adhesives bpa call order 1 iaw item description | Air Force | Paints, sealers and adhesives | Dec 16, 2025 DoD 90d |
FA812525F0052 BPA call | Firstkem LLC | $267K | 3m adhesive bpa in accordance with item description. | Air Force | Paints, sealers and adhesives | Jun 24, 2025 DoD 90d |
SPE8ES26F31S2 delivery order | Asrc Federal Facilities Logistics, LLC | $248K | 8511929959 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 19, 2026 DoD 90d |
SPE8ES24P1219 purchase order | Igcs, LLC | $244K | 8510796053 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 1, 2024 DoD 90d |
N0018926P0036 purchase order | Blind and Vision Impaired, Virginia Department for the | $235K | Prc decking ico wsp | Navy | Paints, sealers and adhesives | Jan 9, 2026 DoD 90d |
SPE8ES25P1200 purchase order | B.c.i LLC | $229K | 8511554588 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 12, 2025 DoD 90d |
FA812524F0004 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Oct 31, 2023 DoD 90d |
FA812524F0018 BPA call | Igcs, LLC | $227K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Apr 9, 2024 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 |
SPE8ES26F46Z5 delivery order | Asrc Federal Facilities Logistics, LLC | $209K | 8511950992 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 2, 2026 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 |
SPE8ES24P1139 purchase order | A.m.s Network, LLC | $201K | 8510744510 chemical powder | Defense Logistics Agency | Paints, sealers and adhesives | Jul 10, 2024 DoD 90d |
SPE8ES24P1241 purchase order | Igcs, LLC | $198K | 8510808307 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
SPE8ES25F6676 delivery order | Asrc Federal Facilities Logistics, LLC | $190K | 8510968869 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 21, 2024 DoD 90d |
SPE8ES24P1184 purchase order | Igcs, LLC | $176K | 8510770368 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 1, 2024 DoD 90d |
N0010425PEC51 purchase order | A.m.s Network, LLC | $160K | Adhesive | Navy | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
SPMYM226P7306 purchase order | Composites One LLC | $160K | Resin, polyester | Defense Logistics Agency | Paints, sealers and adhesives | May 19, 2026 DoD 90d |
SPE8ES24F33BC delivery order | Asrc Federal Facilities Logistics, LLC | $154K | 8510663376 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 7, 2025 DoD 90d |
SPE8ES26F01P9 delivery order | Asrc Federal Facilities Logistics, LLC | $148K | 8511893540 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 2, 2026 DoD 90d |
SPE8ES26F20B3 delivery order | Asrc Federal Facilities Logistics, LLC | $148K | 8511915404 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2026 DoD 90d |
SPE8ES25P1268 purchase order | Igcs, LLC | $148K | 8511615982 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Sep 4, 2025 DoD 90d |
SPE8ES25P0759 purchase order | A.m.s Network, LLC | $146K | 8511261161 chemical powder | Defense Logistics Agency | Paints, sealers and adhesives | Mar 20, 2025 DoD 90d |
W911RQ24F0002 delivery order | H M Royal of California, Inc | $132K | Dpw - env do for thixon 532 aef- p-11 | Army | Paints, sealers and adhesives | Oct 5, 2023 DoD 90d |
SPMYM225P2294 purchase order | Machine Support Technologies, Inc | $129K | Grp resin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 20, 2025 DoD 90d |
SPE8ES25F36NX delivery order | Asrc Federal Facilities Logistics, LLC | $122K | 8511379763 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2025 DoD 90d |
SPETA624P0721 purchase order | Composites One LLC | $122K | 8510680615 adheesive | Defense Logistics Agency | Paints, sealers and adhesives | Dec 5, 2024 DoD 90d |
FA461024P0003 purchase order | Graco Supply Company | $120K | Silicone pucky kits | Air Force | Paints, sealers and adhesives | Dec 5, 2023 DoD 90d |
N0010425PBE85 purchase order | Vimasco Corp | $113K | Adhesive | Navy | Paints, sealers and adhesives | Jun 25, 2025 DoD 90d |
SPE8ES25P0107 purchase order | Igcs, LLC | $112K | 8510936811 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Nov 18, 2024 DoD 90d |
SPMYM125P0221 purchase order | Healthcare IT Resources LLC | $109K | N421584345y059 versalink p-1000 | Defense Logistics Agency | Paints, sealers and adhesives | Jan 7, 2025 DoD 90d |
SPE8ES24P1182 purchase order | A.m.s Network, LLC | $106K | 8510769673 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 22, 2024 DoD 90d |
SPETA624P0901 purchase order | Igcs, LLC | $104K | 8510792878 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |