Data / Federal awards / NAICS 325520
NAICS 325520 Adhesive Manufacturing: $251.1 million in federal contracts to 266 recipients (FY2024 to FY2027)
Federal agencies obligated $251.1 million under NAICS 325520, Adhesive Manufacturing, across 307,392 contract awards to 266 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($203.6 million), IGCS, LLC ($6.7 million), FIRSTKEM LLC ($6.2 million). Department of Defense is the largest buyer with $243.1 million.
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- NAICS code
- 325520 Adhesive Manufacturing
- Contract awards
- 307,392
- Obligated
- $251.1 million
- Named recipients
- 266
- Buying agencies
- 9
- Small business share of obligations
- 98%
- Full and open competition share
- 82%
- Set aside share
- 8%
- Latest action
- 2026-07-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 296,375 | $203.6 million | 81.1% |
| IGCS, LLC | Small Business | 49 | $6.7 million | 2.7% |
| FIRSTKEM LLC | Small Business | 24 | $6.2 million | 2.5% |
| STEVEN INDUSTRIES INC | Small Business | 76 | $4.2 million | 1.7% |
| CAIL TOOL & MACHINERY, INC. | Small Business | 15 | $4.1 million | 1.6% |
| ABBEY COLOR INC | Small Business | 5 | $3.1 million | 1.2% |
| AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Small Business | 27 | $3.1 million | 1.2% |
| PRC - DESOTO INTERNATIONAL, INC. | Other Than Small Business | 10 | $2.3 million | 0.9% |
| A.M.S. NETWORK, LLC | Small Business | 495 | $1.8 million | 0.7% |
| UNITED RESIN, LLC | Small Business | 48 | $1 million | 0.4% |
| SUPPLIES NOW INC | Small Business | 735 | $844,204 | 0.3% |
| H.M. ROYAL OF CALIFORNIA, LLC | Small Business | 4 | $657,763 | 0.3% |
| IFS INDUSTRIES INC | Small Business | 1 | $651,148 | 0.3% |
| MBA OFFICE SUPPLY, INC. | Small Business | 2,560 | $617,870 | 0.2% |
| PREMIER & COMPANIES, INC. | Small Business | 2,749 | $570,211 | 0.2% |
| SPECIALTY COATINGS, INC. | Small Business | 655 | $555,512 | 0.2% |
| BRON AEROTECH, LLC. | Small Business | 13 | $550,817 | 0.2% |
| ADDEV VMS INC | Small Business | 31 | $447,095 | 0.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $357,017 | 0.1% |
| AERO HARDWARE & PARTS CO INC | Small Business | 22 | $349,262 | 0.1% |
| AEROSPHERE AVIATION SERVICES, INC. | Small Business | 9 | $333,605 | 0.1% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 86 | $312,570 | 0.1% |
| B.C.I. LLC | Small Business | 86 | $297,371 | 0.1% |
| ADIRONDACK ELECTRONICS INC | Small Business | 31 | $260,391 | 0.1% |
| VIMASCO CORP | Small Business | 10 | $231,649 | 0.1% |
| PRC - DESOTO INTERNATIONAL, INC. | Other Than Small Business | 20 | $213,692 | 0.1% |
| CHEMICO LLC | Small Business | 5 | $194,446 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 5 | $190,116 | 0.1% |
| INDUSTRIAL MAINTENANCE SOLUTIONS, INC. | Small Business | 2 | $183,205 | 0.1% |
| BAKER & ASSOCIATES INC | Small Business | 45 | $170,042 | 0.1% |
| WESTEX GROUP, INC | Small Business | 3 | $165,465 | 0.1% |
| COMPOSITES ONE LLC | Other Than Small Business | 1 | $159,625 | 0.1% |
| RUDOLPH BROTHERS & CO | Small Business | 65 | $159,479 | 0.1% |
| EATON AEROSPACE, LLC | Other Than Small Business | 1 | $156,028 | 0.1% |
| URSOURCE, INC | Small Business | 112 | $155,728 | 0.1% |
| BHPE LLC | Small Business | 2 | $149,600 | 0.1% |
| TAPESOUTH INC | Small Business | 201 | $148,918 | 0.1% |
| STAG ENTERPRISE, INC. | Small Business | 23 | $147,669 | 0.1% |
| ACCESS PRODUCTS INC | Small Business | 336 | $138,469 | 0.1% |
| UP ENTERPRISES LLC | Small Business | 35 | $137,459 | 0.1% |
| PRC - DESOTO INTERNATIONAL, INC | Other Than Small Business | 34 | $131,142 | 0.1% |
| MACHINE SUPPORT TECHNOLOGIES, INC. | Small Business | 1 | $129,200 | 0.1% |
| JAG COMPONENTS, LLC | Small Business | 3 | $129,011 | 0.1% |
| HIS COMPANY, INC. | Small Business | 4 | $126,562 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 8 | $125,922 | 0.1% |
| COMPOSITES ONE LLC | Other Than Small Business | 1 | $121,871 | 0.0% |
| GRACO SUPPLY COMPANY | Small Business | 4 | $121,111 | 0.0% |
| ACCRABOND CORP | Small Business | 43 | $118,551 | 0.0% |
| WESTBAY AUTO PARTS, INC. | Small Business | 19 | $111,531 | 0.0% |
| HEALTHCARE IT RESOURCES LLC | Small Business | 1 | $108,910 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 299,316 | $243.1 million | ASRC FEDERAL FACILITIES LOGISTICS, LLC |
| Department of Agriculture | 8 | $4.1 million | STEVEN INDUSTRIES INC |
| General Services Administration | 8,045 | $2.9 million | SUPPLIES NOW INC |
| Department of Justice | 6 | $765,748 | IFS INDUSTRIES INC |
| Department of Homeland Security | 3 | $64,630 | FERGUSON ENTERPRISES LLC |
| Department of State | 3 | $63,238 | FERRELECTRICOS MASAN S A S |
| Department of Commerce | 1 | $29,000 | AVIOTRADE, INC. |
| Department of the Interior | 1 | $14,600 | CORE PROPERTY SERVICES LLC |
| Department of the Treasury | 9 | $9,144 | UNITED COMMERCIAL SUPPLY LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.9 million |
| FY2025 | $104.9 million |
| FY2026 | $78.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8010 | Paints, Dopes, Varnishes, and Related Products | 110,354 | $113.4 million |
| 8030 | Preservative and Sealing Compounds | 105,210 | $76.1 million |
| 8040 | Adhesives | 83,714 | $56.9 million |
| 7510 | Office Supplies | 8,021 | $2.6 million |
| 5950 | Coils and Transformers | 4 | $486,028 |
| 9330 | Plastics Fabricated Materials | 6 | $294,825 |
| 6810 | Chemicals | 10 | $246,192 |
| 5340 | Hardware, Commercial | 2 | $202,257 |
| 4320 | Power and Hand Pumps | 1 | $156,028 |
| 5970 | Electrical Insulators and Insulating Materials | 4 | $141,707 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639526F0090 | STEVEN INDUSTRIES INC | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER FOR CATTLE BACKTAG CEMENT OFF OF USDA IDIQ 12639522D0110. BACK TAG CEMENT ESSENTIAL FOR ACCURATE ANIMAL IDENTIFICATION, HEALT | $1,425,721 | $1,425,721 | December 10, 2025 | September 30, 2026 | Bayonne, NJ | usaspending.gov |
| FA812525F0041 | FIRSTKEM LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,240,639 | $1,240,639 | July 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812526F0042 | FIRSTKEM LLC | Department of Defense | BPA Call | 325520 | DO 21 - AMXG FROZEN SEALANT: JULY 2026 - SEPTEMBER 2026 | $1,173,435 | $1,233,365 | July 1, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812526F0027 | IGCS, LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,132,087 | $1,132,087 | April 1, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812526F0010 | CAIL TOOL & MACHINERY, INC. | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,094,452 | $1,094,452 | January 7, 2026 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC26FA238 | ABBEY COLOR INC | Department of Defense | Delivery Order | 325520 | DELIVERY ORDER FOR TUFF SEAL MATERIAL USED IN MANUFACTURING AT MCALESTER ARMY AMMUNITION PLANT. | $1,048,040 | $1,048,040 | July 15, 2026 | January 27, 2027 | Mcalester, OK | usaspending.gov |
| W519TC25F2337 | ABBEY COLOR INC | Department of Defense | Delivery Order | 325520 | POLYMERIC ELASTOMER THERMOSETTING | $1,048,040 | $1,048,040 | May 13, 2025 | January 21, 2026 | Mcalester, OK | usaspending.gov |
| FA812525F0014 | CAIL TOOL & MACHINERY, INC. | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,027,940 | $1,027,940 | January 1, 2025 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0043 | FIRSTKEM LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,016,901 | $1,016,901 | July 1, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812525F0024 | IGCS, LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,005,688 | $1,005,688 | April 1, 2025 | July 16, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0015 | IGCS, LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $891,908 | $891,908 | April 24, 2024 | June 28, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812524F0036 | FIRSTKEM LLC | Department of Defense | BPA Call | 325520 | 3M ADHESIVE BPA IN ACCORDANCE WITH ITEM DESCRIPTION. | $854,215 | $854,215 | May 29, 2024 | April 18, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812525F0071 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $773,535 | $773,535 | October 1, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0051 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $765,866 | $765,866 | October 1, 2024 | January 1, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8ES25F46SP | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 325520 | 8511416743!ADHESIVE | $741,660 | $741,660 | June 2, 2025 | June 10, 2025 | Fairfield, NJ | usaspending.gov |
| FA812524F0005 | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | BPA Call | 325520 | FROZEN SEALANT | $673,912 | $673,912 | January 16, 2024 | April 12, 2024 | Oklahoma City, OK | usaspending.gov |
| 15UC0C25D00000922 | IFS INDUSTRIES INC | Department of Justice | IDC | 325520 | ADHESIVES | $651,148 | $651,148 | May 21, 2025 | usaspending.gov | ||
| SPE8ES26F25CT | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 325520 | 8512110366!PRIMER COATING | $642,413 | $642,413 | May 13, 2026 | May 21, 2026 | Fairfield, NJ | usaspending.gov |
| W519TC26FA003 | ABBEY COLOR INC | Department of Defense | Delivery Order | 325520 | POLYMERIC ELASTMER THERMOSETTING COMPOUND (TUFF SEAL) SHALL MEET THE REQUIREMENTS OF MIL DTL 82633A AND COA. GUARANTEED MINIMUM: 38 KITSCONT | $628,824 | $628,824 | December 3, 2025 | January 14, 2026 | Mcalester, OK | usaspending.gov |
| 12639524F0417 | STEVEN INDUSTRIES INC | Department of Agriculture | Delivery Order | 325520 | BACKTAG CEMENT IN TUBES -PINTS-QUART CONTAINERS | $613,666 | $613,666 | March 8, 2024 | September 7, 2024 | Bayonne, NJ | usaspending.gov |
| N0010425PYC26 | PRC - DESOTO INTERNATIONAL, INC. | Department of Defense | Purchase Order | 325520 | SEAM FILLER SEALANT | $588,120 | $588,120 | May 21, 2025 | August 13, 2025 | Mount Laurel, NJ | usaspending.gov |
| 12639524F0042 | STEVEN INDUSTRIES INC | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER FOR BACKTAG CEMENT IN TUBES, PINT, AND QUART CONTAINERS | $588,061 | $588,061 | October 31, 2023 | December 30, 2023 | Bayonne, NJ | usaspending.gov |
| SPE8ES25F43K9 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 325520 | 8511181400!ADHESIVE | $562,187 | $562,187 | February 12, 2025 | February 20, 2025 | Fairfield, NJ | usaspending.gov |
| FA812525F0079 | FIRSTKEM LLC | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL BPA | $558,603 | $558,603 | September 30, 2025 | July 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 12639525F0412 | STEVEN INDUSTRIES INC | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER FOR BACKTAG CEMENT TUBE CONTAINERS | $524,160 | $524,160 | March 5, 2025 | August 1, 2025 | Bayonne, NJ | 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.