Data / Federal awards / NAICS 325510 / CAAP CO., INC.
CAAP CO., INC.: 87 federal contract awards, $831,280 obligated (FY2024 to FY2027)
CAAP CO., INC. (UEI ULNULKJMJA75), Milford, CT, received 87 federal prime contract awards with $831,280 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($831,280) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- ULNULKJMJA75UEI
- Milford, CTLocation
- Small BusinessBusiness size
- 87Contract awards
- $831,280Obligated
- 2023-10-04First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 87 | $831,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $831,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,281 |
| FY2025 | $314,890 |
| FY2026 | $216,109 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES26P0105 | Department of Defense | Purchase Order | 325510 | 8511711069!POLYURETHANE COATIN | $80,520 | $80,520 | October 21, 2025 | November 20, 2025 | Milford, CT | usaspending.gov |
| FA812524P0091 | Department of Defense | Purchase Order | 325510 | CAAPCOAT TYPE V ANTISTATIC FLUOROELASTOMER COATING, WITH TYPE I CURING AGENT, GREY FED STANDARD COLOR 36118.PART NUMBER: 8010PHM00310375. | $64,400 | $64,400 | September 26, 2024 | December 4, 2024 | Tinker Afb, OK | usaspending.gov |
| SPE8ES26P0407 | Department of Defense | Purchase Order | 325510 | 8511871699!POLYURETHANE COATIN | $61,000 | $61,000 | January 21, 2026 | February 25, 2026 | Milford, CT | usaspending.gov |
| SPE8ES24P1268 | Department of Defense | Purchase Order | 325510 | 8510820355!POLYURETHANE COATIN | $53,375 | $53,375 | August 14, 2024 | September 13, 2024 | Milford, CT | usaspending.gov |
| SPE8ES25P0462 | Department of Defense | Purchase Order | 325510 | 8511124473!POLYURETHANE COATIN | $47,885 | $47,885 | January 16, 2025 | February 18, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P0278 | Department of Defense | Purchase Order | 325510 | 8511029997!POLYURETHANE COATIN | $41,175 | $41,175 | November 21, 2024 | December 23, 2024 | Milford, CT | usaspending.gov |
| SPE8ES24P0620 | Department of Defense | Purchase Order | 325510 | 8510517507!POLYURETHANE COATIN | $40,300 | $40,300 | March 20, 2024 | April 19, 2024 | Milford, CT | usaspending.gov |
| SPE8ES26V0357 | Department of Defense | Purchase Order | 325510 | 8512130507!COATING KIT,RAIN ER | $39,600 | $39,600 | May 20, 2026 | June 9, 2026 | Milford, CT | usaspending.gov |
| SPE8ES25P0862 | Department of Defense | Purchase Order | 325510 | 8511337866!POLYURETHANE COATIN | $31,415 | $31,415 | April 24, 2025 | May 27, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P1009 | Department of Defense | Purchase Order | 325510 | 8511415822!SPECTRAL SELECTIVE | $29,484 | $29,484 | June 2, 2025 | July 2, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P0732 | Department of Defense | Purchase Order | 325510 | 8511248583!POLYURETHANE COATIN | $26,230 | $26,230 | March 14, 2025 | April 14, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P0298 | Department of Defense | Purchase Order | 325510 | 8511042466!POLYURETHANE COATIN | $20,130 | $20,130 | December 2, 2024 | January 1, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P0096 | Department of Defense | Purchase Order | 325510 | 8510928413!POLYURETHANE COATIN | $19,215 | $19,215 | October 1, 2024 | October 31, 2024 | Milford, CT | usaspending.gov |
| SPE8ES26P0332 | Department of Defense | Purchase Order | 325510 | 8511822749!COATING KIT,RAIN ER | $18,720 | $18,720 | December 18, 2025 | January 15, 2026 | Milford, CT | usaspending.gov |
| SPE8ES24P0185 | Department of Defense | Purchase Order | 325510 | 8510262352!COATING KIT,RAIN ER | $18,000 | $18,000 | November 16, 2023 | December 14, 2023 | Milford, CT | usaspending.gov |
| SPE8ES24P0194 | Department of Defense | Purchase Order | 325510 | 8510266251!POLYURETHANE COATIN | $16,640 | $16,640 | November 15, 2023 | December 15, 2023 | Milford, CT | usaspending.gov |
| SPE8ES24P0449 | Department of Defense | Purchase Order | 325510 | 8510420562!POLYURETHANE COATIN | $16,640 | $16,640 | February 5, 2024 | March 6, 2024 | Milford, CT | usaspending.gov |
| SPE4A624PQ046 | Department of Defense | Purchase Order | 325510 | 8510649643!CHEMICAL COATING KIT | $15,870 | $15,870 | June 10, 2024 | July 8, 2024 | Milford, CT | usaspending.gov |
| SPE8ES24P0702 | Department of Defense | Purchase Order | 325510 | 8510548544!POLYURETHANE COATIN | $14,300 | $14,300 | April 4, 2024 | May 6, 2024 | Milford, CT | usaspending.gov |
| SPE4A625PG091 | Department of Defense | Purchase Order | 325510 | 8511196813!CHEMICAL COATING KI | $13,225 | $13,225 | February 25, 2025 | March 25, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P0305 | Department of Defense | Purchase Order | 325510 | 8511043570!COATING KIT,RAIN ER | $13,200 | $13,200 | December 4, 2024 | January 1, 2025 | Milford, CT | usaspending.gov |
| SPE8ES24P1229 | Department of Defense | Purchase Order | 325510 | 8510800831!COATING KIT,RAIN ER | $13,200 | $13,200 | August 6, 2024 | September 5, 2024 | Milford, CT | usaspending.gov |
| SPE8ES25P0613 | Department of Defense | Purchase Order | 325510 | 8511196433!COATING KIT,RAIN ER | $13,200 | $13,200 | February 24, 2025 | March 24, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P1142 | Department of Defense | Purchase Order | 325510 | 8511502984!COATING KIT,RAIN ER | $12,240 | $12,240 | July 15, 2025 | August 12, 2025 | Milford, CT | usaspending.gov |
| SPE4A625PR893 | Department of Defense | Purchase Order | 325510 | 8511368299!CHEMICAL COATING KIT | $8,115 | $8,115 | May 9, 2025 | June 6, 2025 | Milford, CT | usaspending.gov |
| SPE8ES26P0065 | Department of Defense | Purchase Order | 325510 | 8511686577!COATING KIT,RAIN ER | $7,200 | $7,200 | October 15, 2025 | November 5, 2025 | Milford, CT | usaspending.gov |
| SPE8ES24P1254 | Department of Defense | Purchase Order | 325510 | 8510815829!COATING KIT,RAIN ER | $6,600 | $6,600 | August 13, 2024 | September 3, 2024 | Milford, CT | usaspending.gov |
| SPE4A624PP827 | Department of Defense | Purchase Order | 325510 | 8510645496!CHEMICAL COATING KIT | $6,048 | $6,048 | May 22, 2024 | December 2, 2024 | Milford, CT | usaspending.gov |
| SPE4A625PL869 | Department of Defense | Purchase Order | 325510 | 8511285282!CHEMICAL COATING KI | $5,290 | $5,290 | March 30, 2025 | April 28, 2025 | Milford, CT | usaspending.gov |
| SPE4A624PQ990 | Department of Defense | Purchase Order | 325510 | 8510922103!CHEMICAL COATING KI | $5,290 | $5,290 | September 27, 2024 | April 16, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P0783 | Department of Defense | Purchase Order | 325510 | 8511281934!COATING KIT,RAIN ER | $5,124 | $5,124 | April 1, 2025 | April 21, 2025 | Milford, CT | usaspending.gov |
| SPE8ES26P0399 | Department of Defense | Purchase Order | 325510 | 8511865713!SPECTRAL SELECTIVE | $4,914 | $4,914 | January 16, 2026 | February 17, 2026 | Milford, CT | usaspending.gov |
| SPE8ES24P0137 | Department of Defense | Purchase Order | 325510 | 8510229747!ELASTOMERIC COATING | $4,640 | $4,640 | October 26, 2023 | November 27, 2023 | Milford, CT | usaspending.gov |
| SPE8ES25P1103 | Department of Defense | Purchase Order | 325510 | 8511482838!COATING KIT,RAIN ER | $3,600 | $3,600 | July 7, 2025 | August 4, 2025 | Milford, CT | usaspending.gov |
| SPE8ES26P0208 | Department of Defense | Purchase Order | 325510 | 8511758179!ELASTOMERIC COATING | $3,045 | $3,045 | November 17, 2025 | December 17, 2025 | Milford, CT | usaspending.gov |
| SPE8ES24P0650 | Department of Defense | Purchase Order | 325510 | 8510532417!EPOXY COATING KIT | $3,040 | $3,040 | March 26, 2024 | April 15, 2024 | Milford, CT | usaspending.gov |
| SPE8ES24P0651 | Department of Defense | Purchase Order | 325510 | 8510533380!COATING KIT,RAIN ER | $3,000 | $3,000 | March 27, 2024 | April 24, 2024 | Milford, CT | usaspending.gov |
| SPE8ES25P1223 | Department of Defense | Purchase Order | 325510 | 8511573350!COATING KIT,RAIN ER | $2,880 | $2,880 | August 15, 2025 | September 5, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P1193 | Department of Defense | Purchase Order | 325510 | 8511550788!COATING KIT,RAIN ER | $2,880 | $2,880 | August 5, 2025 | August 26, 2025 | Milford, CT | usaspending.gov |
| SPE8ES24P1313 | Department of Defense | Purchase Order | 325510 | 8510837481!COATING KIT,RAIN ER | $2,640 | $2,640 | September 19, 2024 | October 21, 2024 | Milford, CT | usaspending.gov |
| SPE4A724P4785 | Department of Defense | Purchase Order | 325510 | 8510331893!CHEMICAL COATING KI | $2,520 | $2,520 | December 21, 2023 | January 22, 2024 | Milford, CT | usaspending.gov |
| SPE4A724P4805 | Department of Defense | Purchase Order | 325510 | 8510333010!CHEMICAL COATING KI | $2,520 | $2,520 | December 20, 2023 | January 17, 2024 | Milford, CT | usaspending.gov |
| SPE8ES24P0069 | Department of Defense | Purchase Order | 325510 | 8510189384!COATING KIT,RAIN ER | $2,400 | $2,400 | October 4, 2023 | October 25, 2023 | Milford, CT | usaspending.gov |
| SPE8ES25P0102 | Department of Defense | Purchase Order | 325510 | 8510932739!COATING KIT,RAIN ER | $1,890 | $1,890 | October 2, 2024 | October 23, 2024 | Milford, CT | usaspending.gov |
| SPE8ES26P0290 | Department of Defense | Purchase Order | 325510 | 8511799025!SPECTRAL SELECTIVE | $1,701 | $1,701 | December 9, 2025 | January 8, 2026 | Milford, CT | usaspending.gov |
| SPE8ES25V0018 | Department of Defense | Purchase Order | 325510 | 8510951091!COATING KIT,RAIN ER | $1,575 | $1,575 | October 10, 2024 | October 25, 2024 | Milford, CT | usaspending.gov |
| SPE8ES24P0108 | Department of Defense | Purchase Order | 325510 | 8510210750!COATING KIT,RAIN ER | $1,500 | $1,500 | October 17, 2023 | November 16, 2023 | Milford, CT | usaspending.gov |
| SPE8ES25P1019 | Department of Defense | Purchase Order | 325510 | 8511424773!COATING KIT,RAIN ER | $1,404 | $1,404 | June 5, 2025 | June 25, 2025 | Milford, CT | usaspending.gov |
| SPE8ES25P0079 | Department of Defense | Purchase Order | 325510 | 8510877009!COATING KIT,RAIN ER | $1,320 | $1,320 | October 10, 2024 | October 31, 2024 | Milford, CT | usaspending.gov |
| SPE8ES26P0750 | Department of Defense | Purchase Order | 325510 | 8512071626!SPECTRAL SELECTIVE | $1,254 | $1,254 | April 27, 2026 | June 26, 2026 | Milford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 325510
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.