Data / Federal awards / NAICS 424950 / Department of Defense
Department of Defense contracts under NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers: $2.3 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.3 million under NAICS 424950, Paint, Varnish, and Supplies Merchant Wholesalers, across 151 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are THE DELAWARE PAINT COMPANY LTD ($1.3 million), GORDON BRUSH MFG. CO., INC. ($173,932), INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. ($140,633).
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- Agency
- Department of Defense
- NAICS code
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- Contract awards
- 151
- Obligated
- $2.3 million
- Named recipients
- 16
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 55%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE DELAWARE PAINT COMPANY LTD | Small Business | 82 | $1.3 million | 57.2% |
| GORDON BRUSH MFG. CO., INC. | Small Business | 23 | $173,932 | 7.7% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 22 | $140,633 | 6.2% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 3 | $85,350 | 3.8% |
| STATZ CORP | Small Business | 1 | $66,026 | 2.9% |
| REYMECH LLC | Small Business | 1 | $53,663 | 2.4% |
| ALLIED TOOLS, INC | Small Business | 3 | $43,522 | 1.9% |
| AIRBORNE SUPPLY INC. | Small Business | 1 | $27,253 | 1.2% |
| SAMROS ENTERPRISES INC | Small Business | 1 | $8,752 | 0.4% |
| SPECIALTY COATINGS, INC. | Small Business | 3 | $5,891 | 0.3% |
| SILVER STATE MEDICAL SUPPLY LLC | Small Business | 1 | $5,277 | 0.2% |
| JGILS, LLC | Small Business | 1 | $4,744 | 0.2% |
| SMITH & JAMISON CORPORATION | Small Business | 1 | $1,575 | 0.1% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $1,173 | 0.1% |
| GOOB SUPPLY INC | Small Business | 1 | $-135 | -0.0% |
| PPG ARCHITECTURAL FINISHES, INC. | Other Than Small Business | 1 | $-1,100 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 150 | $2.3 million |
| Department of the Navy | 1 | $-1,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $956,370 |
| FY2025 | $709,490 |
| FY2026 | $588,729 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8020 | Paint and Artists' Brushes | 146 | $2.2 million |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 5 | $5,964 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E724P0321 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510391353!COVER,PAINT ROLLER | $179,388 | $179,388 | January 19, 2024 | June 7, 2024 | Plain City, OH | usaspending.gov |
| SPE8E724P0338 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510393486!COVER,PAINT ROLLER | $141,418 | $141,418 | January 19, 2024 | May 20, 2024 | Plain City, OH | usaspending.gov |
| SPE8E725P0998 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511562435!COVER,PAINT ROLLER | $76,500 | $76,500 | August 12, 2025 | February 9, 2026 | Plain City, OH | usaspending.gov |
| SPE8E724P0257 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510331883!COVER,PAINT ROLLER | $66,960 | $66,960 | December 19, 2023 | April 17, 2024 | Plain City, OH | usaspending.gov |
| SPE8E924P0516 | STATZ CORP | Department of Defense | Purchase Order | 424950 | 8510492528!BRUSH,ARTIST'S | $66,026 | $66,026 | March 8, 2024 | December 23, 2024 | Middleton, WI | usaspending.gov |
| SPE8E924V1571 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510614677!BRUSH SET,ARTIST'S | $65,746 | $65,746 | May 6, 2024 | November 4, 2024 | Plain City, OH | usaspending.gov |
| SPE8E924P0425 | REYMECH LLC | Department of Defense | Purchase Order | 424950 | 8510420354!BRUSH,ARTIST'S | $53,663 | $53,663 | February 5, 2024 | December 2, 2024 | Pembroke Pines, FL | usaspending.gov |
| SPE8E724V0199 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510306432!BRUSH,ARTIST'S | $41,448 | $41,448 | December 4, 2023 | June 17, 2024 | Plain City, OH | usaspending.gov |
| SPE8E926V1686 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8512159452!BRUSH,ARTIST'S | $40,743 | $40,743 | June 3, 2026 | November 30, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925P0805 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Defense | Purchase Order | 424950 | 8511362970!BRUSH,ARTIST'S | $33,874 | $33,874 | May 6, 2025 | November 12, 2025 | Clinton Township, MI | usaspending.gov |
| SPE8E925V1432 | GORDON BRUSH MFG. CO., INC. | Department of Defense | Purchase Order | 424950 | 8511326281!BRUSH,ARTIST'S | $30,814 | $30,814 | April 17, 2025 | June 16, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E725PN006 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Purchase Order | 424950 | 8511176619!FRAME,PAINT ROLLER | $30,718 | $30,718 | February 12, 2025 | May 13, 2025 | Milwaukee, WI | usaspending.gov |
| SPE8E925V1333 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511305279!BRUSH,ARTIST'S | $29,829 | $29,829 | April 8, 2025 | October 6, 2025 | Plain City, OH | usaspending.gov |
| SPE8E726V0854 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8512222542!BRUSH,ARTIST'S | $28,061 | $28,061 | July 6, 2026 | January 4, 2027 | Plain City, OH | usaspending.gov |
| SPE8E724V0737 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510696121!ROLLER KIT,PAINT | $28,008 | $28,008 | June 13, 2024 | December 10, 2024 | Plain City, OH | usaspending.gov |
| SPE8E926V0855 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Defense | Purchase Order | 424950 | 8511916081!BRUSH,ARTIST'S | $27,714 | $27,714 | February 11, 2026 | September 9, 2026 | Clinton Township, MI | usaspending.gov |
| SPE8E726V0020 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511695957!BRUSH,ARTIST'S | $27,466 | $27,466 | October 9, 2025 | April 7, 2026 | Plain City, OH | usaspending.gov |
| SPE8E926V0467 | AIRBORNE SUPPLY INC. | Department of Defense | Purchase Order | 424950 | 8511800094!BRUSH,ARTIST'S | $27,253 | $27,253 | December 8, 2025 | October 5, 2026 | Binghamton, NY | usaspending.gov |
| SPE8E726V0402 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511952714!BRUSH,ARTIST'S | $24,647 | $24,647 | March 2, 2026 | August 31, 2026 | Plain City, OH | usaspending.gov |
| SPE8E725P0360 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511208607!BRUSH,ARTIST'S | $24,590 | $24,590 | February 25, 2025 | April 11, 2025 | Plain City, OH | usaspending.gov |
| SPE8E726P0129 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511728570!BRUSH,ARTIST'S | $24,570 | $24,570 | October 31, 2025 | April 29, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925P0357 | GORDON BRUSH MFG. CO., INC. | Department of Defense | Purchase Order | 424950 | 8511115376!BRUSH,ARTIST'S | $24,404 | $24,404 | January 14, 2025 | March 17, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E926V0309 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511754753!BRUSH SET,ARTIST'S | $24,290 | $24,290 | November 13, 2025 | April 22, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925V2565 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Defense | Purchase Order | 424950 | 8511668620!BRUSH,ARTIST'S | $23,763 | $23,763 | September 25, 2025 | March 24, 2026 | Clinton Township, MI | usaspending.gov |
| SPE8E724V0582 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510600929!BRUSH,ARTIST'S | $23,526 | $23,526 | April 29, 2024 | October 28, 2024 | Plain City, OH | 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.