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Data / Federal awards / NAICS 313210 / INTERNATIONAL COATINGS CO, INC

INTERNATIONAL COATINGS CO, INC: 9 federal contract awards, $137,574 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTERNATIONAL COATINGS CO, INC (UEI FSUMB3LX7JY4), Cerritos, CA, received 9 federal prime contract awards with $137,574 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($137,574) and its largest code is NAICS 313210 Broadwoven Fabric Mills.

The request: Every federal contract awarded under NAICS 313210, 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.

UEI
FSUMB3LX7JY4
Location
Cerritos, CA
Business size
Other Than Small Business
Contract awards
9
Obligated
$137,574
First action in window
2023-12-04
Latest action
2025-01-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
313210Broadwoven Fabric Mills9$137,574

Buying agencies

AgencyAwardsObligated
Department of Justice9$137,574

Obligations by fiscal year

Fiscal yearObligated
FY2024$122,288
FY2025$15,286

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UJES24P00000103Department of JusticePurchase Order313210SPECIAL INK USED FOR DLA CONTRACT THAT INTERNATIONAL COATINGS AND UNICOR HAS AGREED ON$15,286$15,286December 4, 2023February 2, 2025Cerritos, CAusaspending.gov
15UJES24P00000155Department of JusticePurchase Order313210INK AGREED ON WITH VENDOR FOR DLA CONTRACT AND JESUP UNICOR$15,286$15,286December 18, 2023April 5, 2024Cerritos, CAusaspending.gov
15UJES24P00000253Department of JusticePurchase Order313210SPECIAL INK NEEDED FOR OUR JESUP UNICOR$15,286$15,286February 1, 2024April 4, 2024Cerritos, CAusaspending.gov
15UJES24P00000441Department of JusticePurchase Order313210INTERNATIONAL COATINGS RESPONDED AND THEY DEVELOPED A SPECIAL FORMULA, UNICOR GOLD FORMULA 61D90A, #31406044.$15,286$15,286May 28, 2024August 23, 2024Cerritos, CAusaspending.gov
15UJES24P00000535Department of JusticePurchase Order313210INK THAT IS A SOLE SOURCE PER UNICOR AGREEMENT WITH INTERNATIONAL COATINGS FOR JESUP FACTORY$15,286$15,286July 28, 2024September 23, 2024Cerritos, CAusaspending.gov
15UJES24P00000563Department of JusticePurchase Order313210INK USED FOR UNICOR WITH SPECIFIC COLOR CODE$15,286$15,286August 27, 2024January 16, 2025Cerritos, CAusaspending.gov
15UJES24P00000566Department of JusticePurchase Order313210INK USED FOR SPECIAL MILITARY PRODUCT AGREED TO BE PURCHASED BY UNICOR FROM INTERNATIONAL COATINGS$15,286$15,286September 3, 2024February 6, 2025Cerritos, CAusaspending.gov
15UJES24P00000622Department of JusticePurchase Order313210INK FOR OUR JESUP FACTORY SPECIAL MADE BY VENDOR$15,286$15,286September 24, 2024February 18, 2025Cerritos, CAusaspending.gov
15UJES25P00000156Department of JusticePurchase Order313210INK FOR JESUP UNICOR WITH AGREEMENT WITH VENDOR TO SUPPLY$15,286$15,286January 22, 2025March 19, 2025Cerritos, CAusaspending.gov

Also on SpecStream

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.