Data / Federal awards / NAICS 325510 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 325510 Paint and Coating Manufacturing: $2.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.0 million under NAICS 325510, Paint and Coating Manufacturing, across 39 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are PRC - DESOTO INTERNATIONAL, INC ($1.6 million), K5 DEFENSE LLC ($88,232), CROSSFIELD PRODUCTS CORP. ($74,953). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 325510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 325510 Paint and Coating Manufacturing
- Contract awards
- 39
- Obligated
- $2.0 million
- Named recipients
- 13
- Small business share of obligations
- 15%
- Full and open competition share
- 1%
- Set aside share
- 13%
- Latest action
- 2026-09-10
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRC - DESOTO INTERNATIONAL, INC | Other Than Small Business | 24 | $1.6 million | 80.8% |
| K5 DEFENSE LLC | Small Business | 2 | $88,232 | 4.5% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 2 | $74,953 | 3.8% |
| PETROLEUM SERVICE CO | Small Business | 1 | $29,424 | 1.5% |
| KIJERO, LLC | Small Business | 1 | $29,365 | 1.5% |
| BUY IT SOLUTIONS INC | Small Business | 1 | $28,773 | 1.5% |
| D. ZELINSKY & SONS OF HAWAII, INC | Other Than Small Business | 1 | $24,986 | 1.3% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $24,000 | 1.2% |
| THE PITTSBURGH PAINTS CO. | Other Than Small Business | 1 | $14,383 | 0.7% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 1 | $13,159 | 0.7% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $13,054 | 0.7% |
| THE GATEWAY CO OF MISSOURI, LLC | Small Business | 1 | $9,885 | 0.5% |
| FLUID-AIR PRODUCTS INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 39 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $589,242 |
| FY2025 | $632,120 |
| FY2026 | $753,995 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8010 | Paints, Dopes, Varnishes, and Related Products | 34 | $1.9 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $34,871 |
| 6850 | Miscellaneous Chemical Specialties | 1 | $29,424 |
| 8030 | Preservative and Sealing Compounds | 1 | $19,324 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FD0000032 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $211,687 | $211,687 | September 4, 2026 | November 2, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000021 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $113,882 | $113,882 | August 5, 2026 | October 5, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000017 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $96,906 | $96,906 | July 7, 2026 | September 15, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000036 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $91,563 | $91,563 | September 8, 2025 | October 10, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000004 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $89,734 | $89,734 | January 28, 2026 | March 10, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000009 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $81,202 | $81,202 | May 5, 2026 | June 3, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000022 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $77,759 | $77,759 | July 9, 2025 | August 12, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000001 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $76,181 | $76,181 | December 17, 2025 | January 28, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000064 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $74,400 | $74,400 | August 30, 2024 | October 8, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000009 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $69,293 | $69,293 | January 18, 2024 | March 4, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000016 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $67,412 | $67,412 | April 8, 2025 | May 12, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000018 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $62,934 | $62,934 | May 22, 2025 | July 1, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000015 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $59,130 | $59,130 | February 28, 2024 | April 17, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000024 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $58,395 | $58,395 | May 6, 2024 | July 1, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000043 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $58,113 | $58,113 | July 19, 2024 | September 4, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z04025P60712Y00 | K5 DEFENSE LLC | Department of Homeland Security | Purchase Order | 325510 | DECK COVERING MATERIAL | $57,750 | $57,750 | January 8, 2025 | February 7, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60549Y00 | CROSSFIELD PRODUCTS CORP. | Department of Homeland Security | Purchase Order | 325510 | PURCHASE OF DECK COVERING FOR THE USCGC IDA LEWIS. | $55,630 | $55,630 | May 4, 2026 | May 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03824FD0000022 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $54,323 | $54,323 | April 2, 2024 | May 27, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000007 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $53,885 | $53,885 | November 29, 2023 | January 3, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000031 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $52,083 | $52,083 | June 18, 2024 | August 1, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000009 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT PAINT AND COATINGS. | $47,967 | $47,967 | January 7, 2025 | February 14, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000013 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. CERTIFICATE OF COMPLIANCE SEC. 2. (D) APP | $40,297 | $40,297 | March 6, 2025 | April 11, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000010 | PRC - DESOTO INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING PRODUCTS TO REFILL ECOAT MACHINE. | $31,056 | $31,056 | January 17, 2025 | May 1, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z04025P60574Y00 | K5 DEFENSE LLC | Department of Homeland Security | Purchase Order | 325510 | PROCUREMENT OF DECK PAINT- INTERMEDIATE MEMBRANE, NON-SKID COATING, RUST INHIBITIVE PRIMER, AND DECK COLOR. | $30,482 | $30,482 | September 24, 2025 | October 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60602Y00 | PETROLEUM SERVICE CO | Department of Homeland Security | Purchase Order | 325510 | CORROSION PREVENATIVE COMPOUND | $29,424 | $29,424 | October 29, 2024 | December 2, 2024 | Curtis Bay, MD | 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.