Data / Federal awards / NAICS 324122
NAICS 324122 Asphalt Shingle and Coating Materials Manufacturing: $4.9 million in federal contracts to 12 recipients (FY2024 to FY2027)
Federal agencies obligated $4.9 million under NAICS 324122, Asphalt Shingle and Coating Materials Manufacturing, across 1,108 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are ZIEGLER CHEMICAL & MINERAL CORP ($3.1 million), ACE ROOF COATINGS, INC ($823,619), R.M. WAITE CO., LLC ($600,435). Department of Defense is the largest buyer with $3.4 million.
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- NAICS code
- 324122 Asphalt Shingle and Coating Materials Manufacturing
- Contract awards
- 1,108
- Obligated
- $4.9 million
- Named recipients
- 12
- Buying agencies
- 5
- Small business share of obligations
- 42%
- Full and open competition share
- 17%
- Set aside share
- 11%
- Latest action
- 2026-08-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ZIEGLER CHEMICAL & MINERAL CORP | Small Business | 3 | $3.1 million | 64.3% |
| ACE ROOF COATINGS, INC | Small Business | 7 | $823,619 | 16.9% |
| R.M. WAITE CO., LLC | Small Business | 1,084 | $600,435 | 12.4% |
| GUARANTEED SUPPLY CO | Small Business | 1 | $75,035 | 1.5% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 1 | $64,270 | 1.3% |
| MCQUADE AND BANNIGAN, INC. | Small Business | 1 | $38,544 | 0.8% |
| ASPHALT SYSTEMS OHIO, INC. | Small Business | 1 | $32,072 | 0.7% |
| SURECOAT SYSTEMS, INC. | Small Business | 2 | $30,705 | 0.6% |
| KAY KAY LLC | Small Business | 1 | $22,206 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $4,208 | 0.1% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 2 | $2,136 | 0.0% |
| CE THURSTON & SONS INC | Other Than Small Business | 1 | $263 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 11 | $3.4 million | ZIEGLER CHEMICAL & MINERAL CORP |
| Department of Agriculture | 3 | $619,345 | ACE ROOF COATINGS, INC |
| General Services Administration | 1,085 | $600,435 | R.M. WAITE CO., LLC |
| Department of State | 7 | $252,816 | ACE ROOF COATINGS, INC |
| Department of the Interior | 2 | $30,705 | SURECOAT SYSTEMS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $879,037 |
| FY2025 | $1.4 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8030 | Preservative and Sealing Compounds | 3 | $3.1 million |
| 7820 | Games, Toys, and Wheeled Goods | 961 | $548,309 |
| Z2DB | Repair or Alteration of Laboratories and Clinics | 2 | $394,795 |
| Z1DB | Maintenance of Laboratories and Clinics | 1 | $224,550 |
| 5650 | Roofing and Siding Materials | 7 | $179,359 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 3 | $154,996 |
| 5680 | Miscellaneous Construction Materials | 3 | $96,994 |
| 6850 | Miscellaneous Chemical Specialties | 121 | $49,042 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $38,544 |
| 4310 | Compressors and Vacuum Pumps | 1 | $32,072 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25PA085 | ZIEGLER CHEMICAL & MINERAL CORP | Department of Defense | Purchase Order | 324122 | COATING THE INNER WALLS OF METAL CASES PRIOR TO FILLING WITH EXPLOSIVES. IAW SPEC MIL-DTL-3301D PACKAGED IN 47 POUND CORRUGATED BOX, ON ALL | $2,720,025 | $2,720,025 | October 8, 2025 | March 3, 2027 | Mcalester, OK | usaspending.gov |
| 1232SA26F0288 | ACE ROOF COATINGS, INC | Department of Agriculture | Delivery Order | 324122 | HEADHOUSE ROOF COATING AND HALLWAY EPDM REPLACEMENT | $248,975 | $248,975 | June 9, 2026 | October 31, 2026 | Ames, IA | usaspending.gov |
| 1232SA26F0273 | ACE ROOF COATINGS, INC | Department of Agriculture | Delivery Order | 324122 | EXTERIOR RENOVATIONS PHASE I AT BLDG. 991 - URBANA IL | $224,550 | $224,550 | June 10, 2026 | December 9, 2026 | Urbana, IL | usaspending.gov |
| W519TC24P2546 | ZIEGLER CHEMICAL & MINERAL CORP | Department of Defense | Purchase Order | 324122 | ASPHALTIC COMPOUND, HOT MELT | $201,745 | $201,745 | August 15, 2024 | September 12, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2111 | ZIEGLER CHEMICAL & MINERAL CORP | Department of Defense | Purchase Order | 324122 | ASPHALTIC COMPOUND, HOT MELT | $201,745 | $201,745 | February 28, 2024 | April 1, 2024 | Mcalester, OK | usaspending.gov |
| 19MX5326F0984 | ACE ROOF COATINGS, INC | Department of State | Delivery Order | 324122 | ROOF COATING MATERIALS | $152,861 | $152,861 | August 3, 2026 | August 3, 2027 | Mexico | usaspending.gov |
| 1232SA26F0272 | ACE ROOF COATINGS, INC | Department of Agriculture | Delivery Order | 324122 | BIO-PREFERRED ROOF COATING TO AN EXISTING METAL ROOF, AND OTHER RELATED WORK. | $145,820 | $145,820 | June 2, 2026 | November 30, 2026 | Wooster, OH | usaspending.gov |
| FA480925P0093 | GUARANTEED SUPPLY CO | Department of Defense | Purchase Order | 324122 | THIS REQUIREMENT IS FOR REPAIR OF THE GRAVEL TYPE ROOF AT THE MUNITIONS BUILDING 2202 USING BRAND NAME ONLY TREMCO ALPHA GRADE SEALANT. | $75,035 | $75,035 | August 11, 2025 | September 1, 2025 | Goldsboro, NC | usaspending.gov |
| FA561324P0033 | MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Department of Defense | Purchase Order | 324122 | 435CTS_CURBSTONES_B4251_MILL_OVERL RD, PART II, GARMISCH IAW OFFER DATED 11-APR-2024 | $64,270 | $64,270 | April 18, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W911S226PA673 | MCQUADE AND BANNIGAN, INC. | Department of Defense | Purchase Order | 324122 | S2P2: CRACK SEALANT: SOLICITATION: W911S226PU3345 | $38,544 | $38,544 | June 17, 2026 | July 17, 2026 | Utica, NY | usaspending.gov |
| 19PK5024F7643 | ACE ROOF COATINGS, INC | Department of State | Delivery Order | 324122 | LHE-CGOB-FAC-ROOFING MATERIAL FOR UPPER ROOF LEAKS. | $37,503 | $37,503 | September 19, 2024 | April 30, 2025 | Rowlett, TX | usaspending.gov |
| W912HZ24P0137 | ASPHALT SYSTEMS OHIO, INC. | Department of Defense | Purchase Order | 324122 | COMPUTERIZED REJUVENATOR SPRAYER FOR ERDC GSL | $32,072 | $32,072 | September 12, 2024 | November 13, 2024 | Sidney, OH | usaspending.gov |
| 47QSWA25P0D8W | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | MORTAR MIX PN 140010055 | $27,950 | $27,950 | January 22, 2025 | February 21, 2025 | Walnut Creek, CA | usaspending.gov |
| FA480926P0015 | KAY KAY LLC | Department of Defense | Purchase Order | 324122 | TREMCO ALPHA GRADE MATERIALS FOR ROOD REPAIRS FOR BLDGS 3300, 4502, AND 2903. | $22,206 | $22,206 | January 26, 2026 | February 9, 2026 | Goldsboro, NC | usaspending.gov |
| 140P1426P0026 | SURECOAT SYSTEMS, INC. | Department of the Interior | Purchase Order | 324122 | SURECOAT ROOFING MATERIALS FOR GLACIER NATIONAL PARK | $18,747 | $18,747 | April 30, 2026 | June 30, 2026 | Orange, CA | usaspending.gov |
| 19VM7025P0399 | ACE ROOF COATINGS, INC | Department of State | Purchase Order | 324122 | HCMC/FAC ROOFING MATERIAL SUPPLIES | $13,910 | $13,910 | September 24, 2025 | October 31, 2025 | Rowlett, TX | usaspending.gov |
| 140P1424P0043 | SURECOAT SYSTEMS, INC. | Department of the Interior | Purchase Order | 324122 | GLAC: SURECOAT ROOFING MATERIALS FOR GLACIER NATIONAL PARK COMFORT STATIONS | $11,958 | $11,958 | April 7, 2024 | May 31, 2024 | Browning, MT | usaspending.gov |
| 47QSWA25P0C9P | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | 55LB BAG BROWN RAPID SET MORTAR MIX CTS | $11,180 | $11,180 | January 13, 2025 | February 12, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P16VJ | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | SOUND CONTROLLING BOARD:IAW ASTM C1071, TYPE II,P/N LINACOUSTIC R. 96" LG, 48" WD, 1.5" THKFIBERGLASS-DESIGNED SPECIFICALLY AS A LINER FOR P | $9,996 | $9,996 | August 12, 2025 | December 10, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P11K2 | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | SOUND CONTROLLING BLANKET, SILICONE IMPREGNATED GLASS CLOTH, 36 INCHES WIDE, 50 FEET LONG | $9,710 | $9,710 | July 8, 2025 | November 5, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P165U | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | DECK AND FLOOR COVERING, SURFACE COMPOUND: MIL-D-24613, TYPE III, CLASS3, GRADE B, YIELD 15 SQUARE FEET, COLOR SALT AND PEPPER-------------- | $9,263 | $9,263 | August 6, 2025 | December 4, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P0L3W | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | FABRIC,EROSION CONT | $7,580 | $7,580 | March 6, 2025 | June 4, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA24P0G90 | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | SOUND CONTROLLING BOARD:IAW ASTM C1071, TYPE II,P/N LINACOUSTIC R. 96" LG, 48" WD, 1.5" THKFIBERGLASS-DESIGNED SPECIFICALLY AS A LINER FOR P | $7,122 | $7,122 | February 22, 2024 | June 21, 2024 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P042X | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2 INCHES, ID 2.406 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES | $6,294 | $6,294 | November 5, 2024 | March 5, 2025 | Walnut Creek, CA | usaspending.gov |
| 47QSWA25P0QK5 | R.M. WAITE CO., LLC | General Services Administration | Purchase Order | 324122 | INSULATION BLOCK, THERMAL.IAW MIL-PRF-2819G CLAS 3-TEMP UP TO 1500 DEG F. 36", 12" WE, 2" TK, ALL EDGES BUTT JOINT, SCORE CTR OF THE WIDTH A | $6,255 | $6,255 | April 8, 2025 | August 6, 2025 | Walnut Creek, CA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.