Data / Federal awards / NAICS 325510 / Department of Defense
Department of Defense contracts under NAICS 325510 Paint and Coating Manufacturing: $205.8 million to 224 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $205.8 million under NAICS 325510, Paint and Coating Manufacturing, across 63,683 contract awards to 224 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($86.1 million), AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC ($27.3 million), PPG ARCHITECTURAL FINISHES, INC. ($24.8 million). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 325510 Paint and Coating Manufacturing
- Contract awards
- 63,683
- Obligated
- $205.8 million
- Named recipients
- 224
- Small business share of obligations
- 70%
- Full and open competition share
- 49%
- Set aside share
- 4%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 58,419 | $86.1 million | 41.8% |
| AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Small Business | 40 | $27.3 million | 13.3% |
| PPG ARCHITECTURAL FINISHES, INC. | Other Than Small Business | 948 | $24.8 million | 12.1% |
| PPG INDUSTRIES INC | Other Than Small Business | 320 | $15.8 million | 7.7% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 588 | $10.8 million | 5.2% |
| HENTZEN COATINGS INC | Small Business | 67 | $5.3 million | 2.6% |
| PRC - DESOTO INTERNATIONAL, INC. | Other Than Small Business | 20 | $3.3 million | 1.6% |
| CTC ENTERPRISE VENTURES CORP | Small Business | 38 | $3.2 million | 1.5% |
| PRC - DESOTO INTERNATIONAL, INC. | Other Than Small Business | 17 | $2.8 million | 1.3% |
| AERO CLEAN TECHNOLOGIES LLC | Small Business | 4 | $2.5 million | 1.2% |
| SPECIALTY COATINGS, INC. | Small Business | 903 | $2.3 million | 1.1% |
| A.M.S. NETWORK, LLC | Small Business | 565 | $2.2 million | 1.1% |
| WESTBAY AUTO PARTS, INC. | Small Business | 151 | $1.3 million | 0.6% |
| HYBRID AERO LLC | Small Business | 3 | $1.1 million | 0.5% |
| NCP COATINGS INC | Small Business | 26 | $1.1 million | 0.5% |
| AERO SOLUTIONS CORPORATION | Small Business | 5 | $978,075 | 0.5% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 19 | $961,258 | 0.5% |
| CAAP CO., INC. | Other Than Small Business | 87 | $831,280 | 0.4% |
| NCP COATINGS, LLC | Other Than Small Business | 124 | $782,054 | 0.4% |
| PRC - DESOTO INTERNATIONAL, INC. | Other Than Small Business | 10 | $637,440 | 0.3% |
| AEGISCOAT INC. | Small Business | 1 | $614,609 | 0.3% |
| WOOD PAINT COMPANY, INC. | Small Business | 77 | $544,911 | 0.3% |
| INTERNATIONAL PAINT LLC | Other Than Small Business | 2 | $538,340 | 0.3% |
| VALKYRIE ENTERPRISES, LLC | Other Than Small Business | 1 | $479,811 | 0.2% |
| TRIGENT SOLUTIONS INC | Small Business | 1 | $469,832 | 0.2% |
| INTERNATIONAL PAINT LLC | Other Than Small Business | 61 | $424,336 | 0.2% |
| WESTEX GROUP, INC | Small Business | 7 | $349,392 | 0.2% |
| PRESTIGE AEROSPACE LLC | Small Business | 9 | $346,000 | 0.2% |
| PURPER GMBH | Other Than Small Business | 12 | $293,579 | 0.1% |
| THE DELAWARE PAINT COMPANY LTD | Small Business | 99 | $283,668 | 0.1% |
| GRANDIDA, LLC | Small Business | 8 | $279,357 | 0.1% |
| SR SOLUTIONS INC. | Small Business | 6 | $273,850 | 0.1% |
| UP ENTERPRISES LLC | Small Business | 43 | $243,467 | 0.1% |
| B & H INTERNATIONAL LLC | Small Business | 6 | $227,418 | 0.1% |
| ALPHAVETS, INC | Small Business | 4 | $223,296 | 0.1% |
| SPECIALTY CHEMICAL CORP. | Small Business | 1 | $215,965 | 0.1% |
| NUSIL TECHNOLOGY LLC | Other Than Small Business | 2 | $213,306 | 0.1% |
| PRC - DESOTO INTERNATIONAL, INC | Other Than Small Business | 69 | $210,513 | 0.1% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 50 | $189,419 | 0.1% |
| EIS LEGACY LLC | Other Than Small Business | 2 | $187,047 | 0.1% |
| KIJERO, LLC | Small Business | 3 | $181,772 | 0.1% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 1 | $145,050 | 0.1% |
| IGCS, LLC | Small Business | 16 | $143,605 | 0.1% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 31 | $118,437 | 0.1% |
| MCGEAN-ROHCO, INC | Small Business | 3 | $111,760 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $111,163 | 0.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 5 | $109,089 | 0.1% |
| BARRIO LOGAN POWDER COATING AND SANDBLASTING LLC | Small Business | 1 | $105,054 | 0.1% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $99,600 | 0.0% |
| PAINTERS WAREHOUSE INC | Small Business | 7 | $98,792 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 62,032 | $104.2 million |
| Department of the Navy | 1,385 | $53 million |
| Department of the Air Force | 116 | $37 million |
| Department of the Army | 142 | $11 million |
| Defense Advanced Research Projects Agency | 1 | $614,609 |
| Defense Contract Management Agency | 7 | $1,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.1 million |
| FY2025 | $77.7 million |
| FY2026 | $49 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8010 | Paints, Dopes, Varnishes, and Related Products | 4,936 | $109.8 million |
| 6850 | Miscellaneous Chemical Specialties | 51,037 | $89.1 million |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 7,170 | $2.3 million |
| 6810 | Chemicals | 10 | $887,958 |
| B541 | Special Studies/analysis- Defense | 1 | $614,609 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $479,811 |
| T001 | Photo/map/print/publication- Arts/graphics | 1 | $469,832 |
| 8030 | Preservative and Sealing Compounds | 144 | $466,211 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA822425F0071 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $8,167,847 | $6,342,860 | July 10, 2025 | July 9, 2026 | Ogden, UT | usaspending.gov |
| FA822424F0043 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $7,105,262 | $7,105,262 | May 3, 2024 | May 2, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0042 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $2,112,808 | $2,112,808 | May 4, 2026 | May 3, 2027 | Ogden, UT | usaspending.gov |
| FA822424F0034 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | AIRCRAFT COATINGS AND SEALANTS FOR HILL AFB MXSG, BLDG 238. | $1,797,750 | $1,797,750 | May 2, 2024 | May 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA822423F0028 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | AIRCRAFT COATING AND SEALANTS | $1,743,661 | $5,949,123 | January 6, 2023 | May 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA822425F0037 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $1,500,000 | $1,500,000 | May 3, 2025 | May 2, 2026 | Ogden, UT | usaspending.gov |
| W911RQ26FA005 | HENTZEN COATINGS INC | Department of Defense | Delivery Order | 325510 | CARC PAINT YEAR 2 DO POP 1 NOV 2025-31 OCT 2026 | $1,275,130 | $1,330,810 | November 1, 2025 | October 31, 2026 | Milwaukee, WI | usaspending.gov |
| W911RQ25F0007 | HENTZEN COATINGS INC | Department of Defense | Delivery Order | 325510 | DPW - ENV CARC PAINT DO YR 1 | $1,241,050 | $1,241,050 | November 1, 2024 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| FA812525F0008 | AERO CLEAN TECHNOLOGIES LLC | Department of Defense | Delivery Order | 325510 | CHEMICAL STRIPPER IN ACCORDANCE WITH THE ITEM DESCRIPTION, NAVAL TECH DATA CP62-06-RR-1053, REVISION B AND TINKER QPL. | $1,181,720 | $1,181,720 | November 7, 2024 | August 25, 2025 | Oklahoma City, OK | usaspending.gov |
| FA822426F0053 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | PZIMA: CMXG COATINGS AND SEALANTS 533RD CMMXS | $1,134,597 | $1,134,597 | July 1, 2026 | June 30, 2027 | Ogden, UT | usaspending.gov |
| FA812526F0005 | AERO CLEAN TECHNOLOGIES LLC | Department of Defense | Delivery Order | 325510 | CHEMICAL STRIPPER IN ACCORDANCE WITH THE ITEM DESCRIPTION, NAVAL TECH DATA CP62-06-RR-1053, REVISION B AND TINKER QPL. | $1,099,280 | $1,099,280 | December 10, 2025 | September 23, 2026 | Oklahoma City, OK | usaspending.gov |
| W911RQ24F0018 | HENTZEN COATINGS INC | Department of Defense | Delivery Order | 325510 | DPW - ENV CARC PAINT ORDER YR 6 | $1,015,435 | $1,015,435 | October 31, 2023 | October 30, 2024 | Milwaukee, WI | usaspending.gov |
| FA822424F0070 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED AE | $845,027 | $845,027 | August 14, 2024 | May 2, 2025 | Ogden, UT | usaspending.gov |
| N3220526F2288 | PPG INDUSTRIES INC | Department of Defense | Delivery Order | 325510 | USNS DAHL PAINT DELIVERY ORDER FISCAL YEAR 2026 | $822,875 | $822,875 | February 9, 2026 | March 4, 2026 | Bayonne, NJ | usaspending.gov |
| FA822424F0047 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | Delivery Order | 325510 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED CO | $684,336 | $684,336 | May 7, 2024 | May 6, 2025 | Ogden, UT | usaspending.gov |
| N3220524F1625 | PPG ARCHITECTURAL FINISHES, INC. | Department of Defense | Delivery Order | 325510 | N102 / N7 / R. GREER / PAINT DO TO USNS COMFORT IN MOBILE ALABAMA | $679,070 | $679,070 | July 26, 2024 | August 5, 2024 | Mobile, AL | usaspending.gov |
| W912CH26F0192 | CTC ENTERPRISE VENTURES CORP | Department of Defense | Delivery Order | 325510 | VPS 185 (1.5G) CARC-E GREEN TO FT. HOOD AND 5 (0.5G) CARC-E GREEN TO FT. BLISS | $659,502 | $659,502 | April 30, 2026 | June 4, 2026 | Johnstown, PA | usaspending.gov |
| HR001125CE073 | AEGISCOAT INC. | Department of Defense | Definitive Contract | 325510 | EMBEDDED ENTREPRENEUR INITIATIVE (EEI) | $614,609 | $614,609 | October 1, 2025 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| N3220526F2521 | PPG INDUSTRIES INC | Department of Defense | Delivery Order | 325510 | USNS MERCY PAINT DO FISCAL YEAR 2026 | $585,689 | $585,689 | March 19, 2026 | March 29, 2026 | Portland, OR | usaspending.gov |
| N0010425PYB59 | PRC - DESOTO INTERNATIONAL, INC. | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $585,439 | $585,439 | February 4, 2025 | June 23, 2025 | Mount Laurel, NJ | usaspending.gov |
| W912CH26F0275 | CTC ENTERPRISE VENTURES CORP | Department of Defense | Delivery Order | 325510 | VPS 80 (3.0G) AND 10 (0.5G) CARC-E GREEN FOR AMPV TO BAE | $524,337 | $524,337 | June 3, 2026 | July 8, 2026 | Johnstown, PA | usaspending.gov |
| W912CH25F0319 | CTC ENTERPRISE VENTURES CORP | Department of Defense | Delivery Order | 325510 | 192 (1.5G) KITS OF GREEN CARC-E TO BE SHIPPED TO ANNISTON, AL. | $522,597 | $522,597 | May 21, 2025 | June 20, 2025 | Johnstown, PA | usaspending.gov |
| FA812525F0001 | HYBRID AERO LLC | Department of Defense | Delivery Order | 325510 | HYBRID-STRIP CHEMICAL STRIPPER INDEFINITE DELIVERY/INDEFINITE QUANTITY IN ACCORDANCE WITH ITEM DESCRIPTION AND FAR 52.216-19. MINIMUM: 60 DR | $522,000 | $522,000 | October 15, 2024 | September 15, 2025 | Medley, FL | usaspending.gov |
| W912CH26F0122 | CTC ENTERPRISE VENTURES CORP | Department of Defense | Delivery Order | 325510 | VPS GREEN CARC-E KITS | $517,153 | $517,153 | January 26, 2026 | April 15, 2026 | Johnstown, PA | usaspending.gov |
| N0010424PYB57 | PRC - DESOTO INTERNATIONAL, INC. | Department of Defense | Purchase Order | 325510 | SEPA SEALER,SURFACE | $515,264 | $515,264 | May 28, 2024 | June 2, 2025 | Mount Laurel, NJ | 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.