Data / Federal awards / NAICS 325510 / ALLIANCE COATINGS, INC.
ALLIANCE COATINGS, INC.: 87 federal contract awards, $85,557 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIANCE COATINGS, INC. (UEI RNK7CLADRBA6), El Cajon, CA, received 87 federal prime contract awards with $85,557 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($85,557) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
The request: Every federal contract awarded under NAICS 325510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RNK7CLADRBA6UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 87Contract awards
- $85,557Obligated
- 2023-10-12First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 86 | $85,557 |
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $85,557 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,434 |
| FY2025 | $33,490 |
| FY2026 | $12,634 |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES26PQ290 | Department of Defense | Purchase Order | 325510 | 8511963817!POLYURETHANE COATIN | $5,796 | $5,796 | March 6, 2026 | May 4, 2026 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ213 | Department of Defense | Purchase Order | 325510 | 8510664720!POLYURETHANE COATIN | $4,473 | $4,473 | July 1, 2024 | July 31, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ287 | Department of Defense | Purchase Order | 325510 | 8511229098!POLYURETHANE COATIN | $4,077 | $4,077 | March 5, 2025 | March 31, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ300 | Department of Defense | Purchase Order | 325510 | 8511242203!POLYURETHANE COATIN | $3,971 | $3,971 | March 12, 2025 | March 17, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ135 | Department of Defense | Purchase Order | 325510 | 8511052922!POLYURETHANE COATIN | $3,879 | $3,879 | December 4, 2024 | December 9, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ178 | Department of Defense | Purchase Order | 325510 | 8511104246!POLYURETHANE COATIN | $3,874 | $3,874 | January 3, 2025 | January 25, 2025 | El Cajon, CA | usaspending.gov |
| SPE7M124P2638 | Department of Defense | Purchase Order | 325510 | 8510382887!POLYURETHANE COATIN | $3,500 | $3,500 | January 16, 2024 | February 5, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ170 | Department of Defense | Purchase Order | 325510 | 8510581025!POLYURETHANE COATIN | $3,010 | $3,010 | April 18, 2024 | May 8, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ273 | Department of Defense | Purchase Order | 325510 | 8510753782!POLYURETHANE COATIN | $2,368 | $2,368 | July 17, 2024 | July 22, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24P0464 | Department of Defense | Purchase Order | 325510 | 8510429213!POLYURETHANE COATIN | $2,324 | $2,324 | February 7, 2024 | February 12, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ094 | Department of Defense | Purchase Order | 325510 | 8511007840!POLYURETHANE COATIN | $2,117 | $2,117 | November 14, 2024 | December 4, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES26PQ324 | Department of Defense | Purchase Order | 325510 | 8512003772!POLYURETHANE COATIN | $2,116 | $2,116 | March 26, 2026 | March 31, 2026 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ285 | Department of Defense | Purchase Order | 325510 | 8511205766!POLYURETHANE COATIN | $2,103 | $2,103 | February 24, 2025 | March 17, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ075 | Department of Defense | Purchase Order | 325510 | 8510339879!POLYURETHANE COATIN | $2,093 | $2,093 | December 19, 2023 | January 8, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24P1006 | Department of Defense | Purchase Order | 325510 | 8510672738!POLYURETHANE COATIN | $1,928 | $1,928 | June 3, 2024 | June 10, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ147 | Department of Defense | Purchase Order | 325510 | 8511063442!POLYURETHANE COATIN | $1,789 | $1,789 | December 10, 2024 | December 16, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ161 | Department of Defense | Purchase Order | 325510 | 8511076788!POLYURETHANE COATIN | $1,729 | $1,729 | December 17, 2024 | January 6, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ191 | Department of Defense | Purchase Order | 325510 | 8510613436!POLYURETHANE COATIN | $1,702 | $1,702 | May 6, 2024 | May 28, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ304 | Department of Defense | Purchase Order | 325510 | 8510786501!EPOXY COATING KIT | $1,511 | $1,511 | July 30, 2024 | August 19, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ156 | Department of Defense | Purchase Order | 325510 | 8511074508!POLYURETHANE COATIN | $1,442 | $1,442 | December 16, 2024 | January 5, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES26P0563 | Department of Defense | Purchase Order | 325510 | 8511960836!ENAMEL | $1,440 | $1,440 | March 9, 2026 | March 30, 2026 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ302 | Department of Defense | Purchase Order | 325510 | 8511242449!POLYURETHANE COATIN | $1,310 | $1,310 | March 12, 2025 | March 17, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ223 | Department of Defense | Purchase Order | 325510 | 8511142781!POLYURETHANE COATIN | $1,274 | $1,274 | February 4, 2025 | February 10, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES25P0575 | Department of Defense | Purchase Order | 325510 | 8511182815!POLYURETHANE COATIN | $1,253 | $1,253 | February 21, 2025 | February 26, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ189 | Department of Defense | Purchase Order | 325510 | 8510613432!POLYURETHANE COATIN | $1,236 | $1,236 | May 10, 2024 | May 15, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ176 | Department of Defense | Purchase Order | 325510 | 8511089292!POLYURETHANE COATIN | $1,141 | $1,141 | December 19, 2024 | December 24, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24P0754 | Department of Defense | Purchase Order | 325510 | 8510565557!POLYURETHANE COATIN | $1,138 | $1,138 | April 12, 2024 | April 17, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ038 | Department of Defense | Purchase Order | 325510 | 8510242537!POLYURETHANE COATIN | $1,136 | $1,136 | November 8, 2023 | November 13, 2023 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ274 | Department of Defense | Purchase Order | 325510 | 8510753829!POLYURETHANE COATIN | $1,070 | $1,070 | July 16, 2024 | August 1, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ173 | Department of Defense | Purchase Order | 325510 | 8511085785!POLYURETHANE COATIN | $872 | $872 | December 19, 2024 | January 8, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ144 | Department of Defense | Purchase Order | 325510 | 8511062880!POLYURETHANE COATIN | $872 | $872 | December 10, 2024 | December 30, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES26P0540 | Department of Defense | Purchase Order | 325510 | 8511953965!ENAMEL | $823 | $823 | March 3, 2026 | March 23, 2026 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ314 | Department of Defense | Purchase Order | 325510 | 8511246878!POLYURETHANE COATIN | $811 | $0 | March 13, 2025 | March 18, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES26PQ307 | Department of Defense | Purchase Order | 325510 | 8511988782!POLYURETHANE COATIN | $810 | $810 | March 19, 2026 | April 8, 2026 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ386 | Department of Defense | Purchase Order | 325510 | 8511318665!POLYURETHANE COATIN | $805 | $805 | April 15, 2025 | May 5, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES26PQ267 | Department of Defense | Purchase Order | 325510 | 8511933445!POLYURETHANE COATIN | $794 | $794 | March 3, 2026 | March 23, 2026 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ228 | Department of Defense | Purchase Order | 325510 | 8510686104!POLYURETHANE COATIN | $784 | $784 | June 11, 2024 | June 17, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24P0922 | Department of Defense | Purchase Order | 325510 | 8510636041!POLYURETHANE COATIN | $758 | $758 | May 17, 2024 | June 6, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ208 | Department of Defense | Purchase Order | 325510 | 8510658940!POLYURETHANE COATIN | $758 | $758 | June 6, 2024 | June 26, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ255 | Department of Defense | Purchase Order | 325510 | 8510733870!POLYURETHANE COATIN | $758 | $758 | July 3, 2024 | July 8, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ120 | Department of Defense | Purchase Order | 325510 | 8510455516!POLYURETHANE COATIN | $741 | $741 | February 21, 2024 | March 12, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ033 | Department of Defense | Purchase Order | 325510 | 8510227185!POLYURETHANE COATIN | $691 | $691 | October 26, 2023 | November 15, 2023 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ159 | Department of Defense | Purchase Order | 325510 | 8511074878!POLYURETHANE COATIN | $672 | $672 | December 13, 2024 | January 2, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ063 | Department of Defense | Purchase Order | 325510 | 8510278586!POLYURETHANE COATIN | $647 | $647 | November 20, 2023 | November 27, 2023 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ241 | Department of Defense | Purchase Order | 325510 | 8510703497!POLYURETHANE COATIN | $621 | $621 | June 17, 2024 | June 24, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24P0118 | Department of Defense | Purchase Order | 325510 | 8510213774!ENAMEL | $577 | $577 | November 3, 2023 | November 15, 2023 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ285 | Department of Defense | Purchase Order | 325510 | 8510765001!POLYURETHANE COATIN | $569 | $569 | July 25, 2024 | August 12, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES24PQ220 | Department of Defense | Purchase Order | 325510 | 8510675070!POLYURETHANE COATIN | $569 | $569 | June 5, 2024 | June 25, 2024 | El Cajon, CA | usaspending.gov |
| SPE8ES25PQ279 | Department of Defense | Purchase Order | 325510 | 8511187584!POLYURETHANE COATIN | $564 | $564 | February 14, 2025 | March 6, 2025 | El Cajon, CA | usaspending.gov |
| SPE8ES26P7021 | Department of Defense | Purchase Order | 325510 | 8511822894!POLYURETHANE COATIN | $557 | $557 | March 12, 2026 | March 24, 2026 | El Cajon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- Open opportunities under NAICS 325510
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.