Data / Federal awards / NAICS 325520 / ABBEY COLOR INC
ABBEY COLOR INC: 15 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
ABBEY COLOR INC (UEI PJALL9CCHNH5), Philadelphia, PA, received 15 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- PJALL9CCHNH5UEI
- ABBEY COMPANIESParent organization
- Philadelphia, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $3.4 millionObligated
- 2024-02-14First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 5 | $3.1 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 10 | $245,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $527,371 |
| FY2025 | $1.1 million |
| FY2026 | $1.7 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F2337 | 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 |
| W519TC26FA238 | 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 |
| W519TC26FA003 | 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 |
| W519TC24F2203 | Department of Defense | Delivery Order | 325520 | ASPHALTIC POLYMERIC INSULATING COMPOUND (TUFF SEAL) USED IN ORDNANCE PRODUCTION AT MCALESTER ARMY AMMUNITION PLANT, MCALESTER, OKLAHOMA. | $406,980 | $406,980 | February 29, 2024 | May 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M324P1249 | Department of Defense | Purchase Order | 332996 | 8510511772!APPROVED QPL SOURCE CAGE (192 | $65,113 | $65,113 | March 15, 2024 | May 14, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M125P2387 | Department of Defense | Purchase Order | 332996 | 8511088853!REPAIR KIT,PIPE,EME | $38,806 | $38,806 | December 20, 2024 | February 18, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M324V1805 | Department of Defense | Purchase Order | 332996 | 8510521332!REPAIR KIT,PIPE,EME | $38,291 | $38,291 | March 20, 2024 | May 20, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M125P6817 | Department of Defense | Purchase Order | 332996 | 8511375996!REPAIR KIT,PIPE,EME | $32,111 | $32,111 | May 29, 2025 | July 28, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M326P1200 | Department of Defense | Purchase Order | 332996 | 8512167696!APPROVED QPL SOURCE (19092) | $21,414 | $21,414 | June 9, 2026 | August 10, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M426P0592 | Department of Defense | Purchase Order | 332996 | 8511721709!REPAIR KIT,PIPE,EME | $18,413 | $18,413 | October 24, 2025 | December 23, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M424P1514 | Department of Defense | Purchase Order | 332996 | 8510429584!REPAIR KIT,PIPE,EME | $14,596 | $14,596 | February 14, 2024 | April 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M425P5216 | Department of Defense | Purchase Order | 332996 | 8511472937!REPAIR KIT,PIPE,EME | $14,147 | $14,147 | June 30, 2025 | August 29, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M424P2517 | Department of Defense | Purchase Order | 332996 | 8510550787!REPAIR KIT,PIPE,EME | $2,391 | $2,391 | April 8, 2024 | June 7, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L126P5868 | Department of Defense | Purchase Order | 332996 | 8512025960!REPAIR KIT,PIPE,EME | $538 | $538 | April 8, 2026 | June 8, 2026 | Philadelphia, PA | usaspending.gov |
| W519TC25D2022 | Department of Defense | IDC | 325520 | POLYMERIC ELASTOMER THERMOSETTING | $0 | $3,311,282 | May 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332996
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.