Data / Federal awards / NAICS 325510 / HENTZEN COATINGS INC
HENTZEN COATINGS INC: 67 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HENTZEN COATINGS INC (UEI YK4JFU6UVRG3), Milwaukee, WI, received 67 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.3 million) 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.
- YK4JFU6UVRG3UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 67Contract awards
- $5.3 millionObligated
- 2023-10-24First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 67 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $722,203 |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ26FA005 | Department of Defense | Delivery Order | 325510 | CARC PAINT YEAR 2 DO POP 1 NOV 2025-31 OCT 2026 | $1,275,130 | $1,330,810 | November 1, 2025 | October 31, 2026 | Milwaukee, WI | usaspending.gov |
| W911RQ25F0007 | Department of Defense | Delivery Order | 325510 | DPW - ENV CARC PAINT DO YR 1 | $1,241,050 | $1,241,050 | November 1, 2024 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| W911RQ24F0018 | Department of Defense | Delivery Order | 325510 | DPW - ENV CARC PAINT ORDER YR 6 | $1,015,435 | $1,015,435 | October 31, 2023 | October 30, 2024 | Milwaukee, WI | usaspending.gov |
| W51AA124P0019 | Department of Defense | Purchase Order | 325510 | 34097 FIELD GR PART NUMBER: M53039/34097 | $93,500 | $93,500 | December 6, 2023 | January 8, 2024 | Milwaukee, WI | usaspending.gov |
| W51AA126PA021 | Department of Defense | Purchase Order | 325510 | 383 GREEN POLYURETHANE COATING | $87,289 | $87,289 | February 11, 2026 | March 3, 2026 | Milwaukee, WI | usaspending.gov |
| SPETA626P0184 | Department of Defense | Purchase Order | 325510 | 8511981851!EPOXY PRIMER COATIN | $85,439 | $85,439 | March 17, 2026 | April 8, 2026 | Milwaukee, WI | usaspending.gov |
| W51AA125P0057 | Department of Defense | Purchase Order | 325510 | HENTZEN COATINGS | $81,445 | $81,445 | July 17, 2025 | September 22, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA124P0041 | Department of Defense | Purchase Order | 325510 | COATING, POLYU PART NUMBER: 08605GUZU | $81,445 | $81,445 | March 26, 2024 | April 18, 2024 | Milwaukee, WI | usaspending.gov |
| W51AA124P0085 | Department of Defense | Purchase Order | 325510 | 383 GREEN POLYURETHANE COATING | $81,445 | $81,445 | July 17, 2024 | August 16, 2024 | Milwaukee, WI | usaspending.gov |
| W51AA125P0021 | Department of Defense | Purchase Order | 325510 | COATING POLYURETHANE PART #08605GUZULVOC | $81,445 | $81,445 | February 6, 2025 | April 5, 2025 | Milwaukee, WI | usaspending.gov |
| SPE4A626P0263 | Department of Defense | Purchase Order | 325510 | 8511635999!EPOXY PRIMER COATIN | $74,900 | $74,900 | October 17, 2025 | November 10, 2025 | Milwaukee, WI | usaspending.gov |
| W51AA126PA012 | Department of Defense | Purchase Order | 325510 | OFF-WHITE EPOXY PRIMER | $69,960 | $69,960 | January 14, 2026 | February 9, 2026 | Milwaukee, WI | usaspending.gov |
| W51AA125P0024 | Department of Defense | Purchase Order | 325510 | PRIMER | $60,600 | $60,600 | March 21, 2025 | May 30, 2025 | Tobyhanna, PA | usaspending.gov |
| SPE4A424P0128 | Department of Defense | Purchase Order | 325510 | 8510599543!EPOXY PRIMER COATIN | $56,250 | $56,250 | April 29, 2024 | May 24, 2024 | Milwaukee, WI | usaspending.gov |
| SPETA625P0281 | Department of Defense | Purchase Order | 325510 | 8511060544!EPOXY PRIMER COATING | $56,250 | $56,250 | December 6, 2024 | January 4, 2025 | Milwaukee, WI | usaspending.gov |
| W51AA124P0066 | Department of Defense | Purchase Order | 325510 | PRIMER, LIGHT GRAY PART NUMBER: E90A228 | $55,750 | $55,750 | June 25, 2024 | July 23, 2024 | Milwaukee, WI | usaspending.gov |
| SP330026F0230 | Department of Defense | Delivery Order | 325510 | 8511816357!EPOXY PRIMER, OFF-WHITE | $49,829 | $49,829 | December 16, 2025 | March 16, 2026 | Milwaukee, WI | usaspending.gov |
| W51AA124P0027 | Department of Defense | Purchase Order | 325510 | COATING, POLYU PART NUMBER: 08609TUZU | $48,604 | $48,604 | February 1, 2024 | February 25, 2024 | Milwaukee, WI | usaspending.gov |
| W51AA126PA026 | Department of Defense | Purchase Order | 325510 | COATING, POLYURETHANE 686 TAN | $46,790 | $46,790 | February 25, 2026 | March 20, 2026 | Milwaukee, WI | usaspending.gov |
| W51AA124P0080 | Department of Defense | Purchase Order | 325510 | COATING, POLYU PART NUMBER: 08609TUZU | $44,945 | $44,945 | July 18, 2024 | August 18, 2024 | Milwaukee, WI | usaspending.gov |
| W51AA125P0043 | Department of Defense | Purchase Order | 325510 | COATING, POLYURETHANE | $44,945 | $44,945 | May 13, 2025 | June 17, 2025 | Tobyhanna, PA | usaspending.gov |
| SPETA624P0388 | Department of Defense | Purchase Order | 325510 | 8510476843!EPOXY PRIMER COATIN | $43,875 | $43,875 | February 28, 2024 | March 20, 2024 | Milwaukee, WI | usaspending.gov |
| W51AA126PA016 | Department of Defense | Purchase Order | 325510 | ORANGE PAINT FOR TOBYHANNA ARMY DEPOT | $39,210 | $39,210 | January 27, 2026 | March 9, 2026 | Tobyhanna, PA | usaspending.gov |
| SPETA624P0716 | Department of Defense | Purchase Order | 325510 | 8510672217!POLYURETHANE COATING | $38,750 | $38,750 | June 3, 2024 | June 28, 2024 | Milwaukee, WI | usaspending.gov |
| SPETA625P0202 | Department of Defense | Purchase Order | 325510 | 8511007472!POLYURETHANE | $35,400 | $35,400 | November 8, 2024 | December 2, 2024 | Milwaukee, WI | usaspending.gov |
| SP330025F0093 | Department of Defense | Delivery Order | 325510 | 8511022690!PAINT THINNER, TYPE 1 | $33,501 | $33,501 | November 19, 2024 | February 17, 2025 | Milwaukee, WI | usaspending.gov |
| SP330025F0597 | Department of Defense | Delivery Order | 325510 | 8511460789!POLYURETHANE COATING, WHITE | $33,204 | $33,204 | June 24, 2025 | September 22, 2025 | Milwaukee, WI | usaspending.gov |
| SP330024F0367 | Department of Defense | Delivery Order | 325510 | 8510711654!POLYURETHANE COATING, WHITE | $25,586 | $25,586 | June 25, 2024 | September 23, 2024 | Milwaukee, WI | usaspending.gov |
| W912CH26F0273 | Department of Defense | Delivery Order | 325510 | VPS- 100 (1G) CARC-L GREEN AND 10 (1G) CARC-L BLACK PAINT | $25,300 | $25,300 | April 27, 2026 | May 27, 2026 | Milwaukee, WI | usaspending.gov |
| SP330024F0038 | Department of Defense | Delivery Order | 325510 | 8510244111!EPOXY PRIMER, OFF-WHITE | $24,240 | $24,240 | November 7, 2023 | December 7, 2023 | Milwaukee, WI | usaspending.gov |
| SPE4A625P0K37 | Department of Defense | Purchase Order | 325510 | 8511622971!POLYURETHANE COATIN | $24,150 | $24,150 | September 10, 2025 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| W51AA126PA033 | Department of Defense | Purchase Order | 325510 | POLYURETHANE, GLOSS WHITE #17925 | $23,813 | $23,813 | March 23, 2026 | April 23, 2026 | Tobyhanna, PA | usaspending.gov |
| SPETA624P0415 | Department of Defense | Purchase Order | 325510 | 8510497864!POLYURETHANE COATIN | $23,250 | $23,250 | March 12, 2024 | April 8, 2024 | Milwaukee, WI | usaspending.gov |
| SPE8ES25PQ492 | Department of Defense | Purchase Order | 325510 | 8511440018!POLYURETHANE COATIN | $22,500 | $22,500 | June 12, 2025 | July 14, 2025 | Milwaukee, WI | usaspending.gov |
| SP330026F0800 | Department of Defense | Delivery Order | 325510 | 8512153002!EPOXY PRIMER, OFF-WHITE | $22,140 | $22,140 | June 2, 2026 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
| SP330026F0578 | Department of Defense | Delivery Order | 325510 | 8511992463!PAINT THINNER, TYPE 1 | $21,666 | $21,666 | March 20, 2026 | June 18, 2026 | Milwaukee, WI | usaspending.gov |
| SP330025F0281 | Department of Defense | Delivery Order | 325510 | 8511193149!POLYURETHANE COATING, TAN | $18,584 | $18,584 | February 18, 2025 | May 19, 2025 | Milwaukee, WI | usaspending.gov |
| SP330025F0129 | Department of Defense | Delivery Order | 325510 | 8511060448!EPOXY PRIMER, OFF-WHITE | $16,766 | $16,766 | December 6, 2024 | March 6, 2025 | Milwaukee, WI | usaspending.gov |
| SP330025F0836 | Department of Defense | Delivery Order | 325510 | 8511621254!POLYURETHANE COATING, TAN | $16,394 | $16,394 | September 5, 2025 | December 4, 2025 | Milwaukee, WI | usaspending.gov |
| W912CH26F0185 | Department of Defense | Delivery Order | 325510 | VPS- 70 (1 GAL) CARC-L GREEN DELIVERED TO FT. HOOD, TX | $16,100 | $16,100 | March 25, 2026 | April 24, 2026 | Milwaukee, WI | usaspending.gov |
| SP330026F0046 | Department of Defense | Delivery Order | 325510 | 8511694228!EPOXY PRIMER, OFF-WHITE | $15,911 | $15,911 | October 9, 2025 | January 7, 2026 | Milwaukee, WI | usaspending.gov |
| SP330024F0123 | Department of Defense | Delivery Order | 325510 | 8510376679!POLYURETHANE COATING, WHITE | $12,635 | $12,635 | January 25, 2024 | February 24, 2024 | Milwaukee, WI | usaspending.gov |
| SP330024F0323 | Department of Defense | Delivery Order | 325510 | 8510642748!EPOXY PRIMER, OFF-WHITE | $11,030 | $11,030 | May 17, 2024 | August 15, 2024 | Milwaukee, WI | usaspending.gov |
| SPE8ES26PQ516 | Department of Defense | Purchase Order | 325510 | 8512200859!POLYURETHANE COATIN | $9,200 | $9,200 | June 24, 2026 | July 24, 2026 | Milwaukee, WI | usaspending.gov |
| SP330024F0283 | Department of Defense | Delivery Order | 325510 | 8510580132!POLYURETHANE COATING, TAN | $7,420 | $7,420 | April 18, 2024 | July 17, 2024 | Milwaukee, WI | usaspending.gov |
| W912CH26F0099 | Department of Defense | Delivery Order | 325510 | VPS CARC-L GREEN 15G TO FT. STEWART AND GREEN 10G TO VPS WAREHOUSE | $5,750 | $5,750 | January 21, 2026 | February 20, 2026 | Milwaukee, WI | usaspending.gov |
| SP330025F0505 | Department of Defense | Delivery Order | 325510 | 8511383937!COATING, POLY, SMOOTH, AIRCRA | $4,975 | $4,975 | May 16, 2025 | August 14, 2025 | Milwaukee, WI | usaspending.gov |
| SP330024F0333 | Department of Defense | Delivery Order | 325510 | 8510650046!PAINT THINNER, TYPE 1 | $3,050 | $3,050 | May 22, 2024 | August 20, 2024 | Milwaukee, WI | usaspending.gov |
| W912CH26F0035 | Department of Defense | Delivery Order | 325510 | CARC-L INITIAL DELIVERY ORDER | $2,070 | $2,070 | December 3, 2025 | January 2, 2026 | Milwaukee, WI | usaspending.gov |
| SP330025F0604 | Department of Defense | Delivery Order | 325510 | 8511464742!POLYURETHANE COATING, GREEN | $1,605 | $1,605 | June 25, 2025 | September 23, 2025 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- 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.