Data / Federal awards / NAICS 325510 / INTERNATIONAL PAINT LLC
INTERNATIONAL PAINT LLC: 65 federal contract awards, $486,492 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL PAINT LLC (UEI N9XAEL39RGG5), Waukegan, IL, received 65 federal prime contract awards with $486,492 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($486,492) 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.
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- UEI
- N9XAEL39RGG5
- Parent organization
- AKZO NOBEL N.V.
- Location
- Waukegan, IL
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $486,492
- First action in window
- 2023-10-04
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 61 | $424,336 |
| 334111 | Electronic Computer Manufacturing | 1 | $53,081 |
| 325520 | Adhesive Manufacturing | 3 | $9,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $486,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,037 |
| FY2025 | $94,975 |
| FY2026 | $291,480 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26PA132 | Department of Defense | Purchase Order | 325510 | PAINT AND COATING MANUFACTURING | $231,000 | $231,000 | April 30, 2026 | July 29, 2026 | Mcalester, OK | usaspending.gov |
| SPETA625P1015 | Department of Defense | Purchase Order | 325510 | 8511458315!EPOXY PRIMER COATIN | $53,274 | $53,274 | June 23, 2025 | July 31, 2025 | Waukegan, IL | usaspending.gov |
| FA813624P0014 | Department of Defense | Purchase Order | 334111 | AEROFLEET TRAINING AND VR CLASSROOM. SEE ATTACHED QUOTE FOR PART NUMBERS AND DESCRIPTIONS. | $53,081 | $53,081 | September 27, 2024 | November 27, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8ES24P1281 | Department of Defense | Purchase Order | 325510 | 8510822971!POLYURETHANE COATIN | $17,100 | $17,100 | August 21, 2024 | November 12, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ149 | Department of Defense | Purchase Order | 325510 | 8511801873!POLYURETHANE COATIN | $14,880 | $14,880 | December 10, 2025 | February 10, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ203 | Department of Defense | Purchase Order | 325510 | 8511866078!POLYURETHANE COATIN | $9,750 | $9,750 | January 16, 2026 | March 19, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ202 | Department of Defense | Purchase Order | 325510 | 8511866021!POLYURETHANE COATIN | $6,000 | $6,000 | January 16, 2026 | March 19, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES24PQ380 | Department of Defense | Purchase Order | 325510 | 8510888133!POLYURETHANE COATIN | $5,860 | $5,860 | September 12, 2024 | December 3, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES24V0219 | Department of Defense | Purchase Order | 325510 | 8510665486!EPOXY COATING KIT | $5,804 | $5,804 | May 29, 2024 | August 19, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES25P0767 | Department of Defense | Purchase Order | 325520 | 8511268886!RESIN EPOXY | $4,626 | $4,626 | March 26, 2025 | July 7, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES25P1124 | Department of Defense | Purchase Order | 325510 | 8511485839!EPOXY PRIMER COATIN | $3,956 | $3,956 | July 7, 2025 | September 8, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES25P0799 | Department of Defense | Purchase Order | 325510 | 8511292530!ENAMEL | $3,121 | $3,121 | April 10, 2025 | July 21, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0235 | Department of Defense | Purchase Order | 325510 | 8511771310!PRIMER COATING | $3,068 | $3,068 | November 21, 2025 | March 3, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0240 | Department of Defense | Purchase Order | 325520 | 8511774524!RESIN EPOXY | $2,992 | $2,992 | November 24, 2025 | March 6, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ105 | Department of Defense | Purchase Order | 325510 | 8511022451!POLYURETHANE COATIN | $2,930 | $2,930 | November 19, 2024 | February 9, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES24P0637 | Department of Defense | Purchase Order | 325510 | 8510523180!POLYURETHANE COATIN | $2,795 | $2,795 | March 21, 2024 | June 11, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES24P0377 | Department of Defense | Purchase Order | 325510 | 8510394511!ENAMEL | $2,518 | $2,518 | January 29, 2024 | April 22, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ188 | Department of Defense | Purchase Order | 325510 | 8511858215!POLYURETHANE COATIN | $2,250 | $2,250 | January 14, 2026 | March 17, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ527 | Department of Defense | Purchase Order | 325510 | 8511497184!POLYURETHANE COATIN | $2,232 | $2,232 | August 6, 2025 | October 7, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES25P1113 | Department of Defense | Purchase Order | 325510 | 8511484772!EPOXY COATING KIT | $2,212 | $2,212 | July 7, 2025 | October 17, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES25P0948 | Department of Defense | Purchase Order | 325510 | 8511384056!EPOXY COATING KIT | $2,212 | $2,212 | May 15, 2025 | August 25, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0155 | Department of Defense | Purchase Order | 325510 | 8511737518!EPOXY COATING KIT | $2,212 | $2,212 | November 4, 2025 | February 17, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ144 | Department of Defense | Purchase Order | 325510 | 8511795330!POLYURETHANE COATIN | $2,100 | $2,100 | December 8, 2025 | February 9, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ408 | Department of Defense | Purchase Order | 325510 | 8512092959!POLYURETHANE COATIN | $2,000 | $2,000 | May 5, 2026 | July 6, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ495 | Department of Defense | Purchase Order | 325510 | 8511444531!POLYURETHANE COATIN | $2,000 | $2,000 | June 18, 2025 | September 8, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ338 | Department of Defense | Purchase Order | 325510 | 8512020491!POLYURETHANE COATIN | $2,000 | $2,000 | April 3, 2026 | June 4, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ450 | Department of Defense | Purchase Order | 325510 | 8511399349!POLYURETHANE COATIN | $1,960 | $1,960 | June 2, 2025 | August 4, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0741 | Department of Defense | Purchase Order | 325510 | 8512068820!POLYURETHANE COATIN | $1,898 | $1,898 | April 24, 2026 | June 15, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES25P0204 | Department of Defense | Purchase Order | 325510 | 8510999585!POLYURETHANE COATIN | $1,850 | $1,850 | November 6, 2024 | January 27, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ150 | Department of Defense | Purchase Order | 325510 | 8511065960!POLYURETHANE COATIN | $1,850 | $1,850 | December 11, 2024 | March 3, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES24V0195 | Department of Defense | Purchase Order | 325510 | 8510623771!POLYURETHANE COATIN | $1,850 | $1,850 | May 9, 2024 | July 30, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES25P0213 | Department of Defense | Purchase Order | 325510 | 8511007772!EPOXY PRIMER COATIN | $1,815 | $1,815 | November 12, 2024 | January 13, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0683 | Department of Defense | Purchase Order | 325510 | 8512028531!EPOXY PRIMER COATIN | $1,800 | $1,800 | April 8, 2026 | June 9, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0953 | Department of Defense | Purchase Order | 325510 | 8512200739!POLYURETHANE COATIN | $1,755 | $1,755 | June 24, 2026 | August 25, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0184 | Department of Defense | Purchase Order | 325510 | 8511749962!ENAMEL | $1,740 | $1,740 | November 12, 2025 | February 23, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES24V0009 | Department of Defense | Purchase Order | 325510 | 8510202287!EPOXY PRIMER COATIN | $1,713 | $1,713 | October 11, 2023 | January 2, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES24P0629 | Department of Defense | Purchase Order | 325510 | 8510519797!ENAMEL | $1,574 | $1,574 | March 21, 2024 | June 11, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES24V0232 | Department of Defense | Purchase Order | 325510 | 8510679214!KIT,POLYURETHANE CO | $1,574 | $1,574 | June 5, 2024 | August 26, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES25P0552 | Department of Defense | Purchase Order | 325510 | 8511174312!POLYURETHANE COATIN | $1,567 | $1,567 | February 14, 2025 | April 17, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES24P1159 | Department of Defense | Purchase Order | 325510 | 8510756822!POLYURETHANE COATIN | $1,567 | $1,567 | July 17, 2024 | October 7, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES25P1104 | Department of Defense | Purchase Order | 325510 | 8511483244!POLYURETHANE COATIN | $1,567 | $1,567 | July 7, 2025 | September 29, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES24P0524 | Department of Defense | Purchase Order | 325510 | 8510459838!KIT,POLYURETHANE CO | $1,564 | $1,564 | February 22, 2024 | May 14, 2024 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ528 | Department of Defense | Purchase Order | 325510 | 8511497186!POLYURETHANE COATIN | $1,560 | $1,560 | August 6, 2025 | October 7, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26P0288 | Department of Defense | Purchase Order | 325510 | 8511798108!PRIMER COATING | $1,534 | $1,534 | December 8, 2025 | March 20, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES25P1210 | Department of Defense | Purchase Order | 325510 | 8511563654!EPOXY PRIMER COATIN | $1,500 | $1,500 | August 14, 2025 | October 15, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ078 | Department of Defense | Purchase Order | 325510 | 8511002422!POLYURETHANE COATIN | $1,500 | $1,500 | November 7, 2024 | February 17, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ055 | Department of Defense | Purchase Order | 325510 | 8511710905!POLYURETHANE COATIN | $1,500 | $1,500 | October 20, 2025 | December 22, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ218 | Department of Defense | Purchase Order | 325510 | 8511885274!POLYURETHANE COATIN | $1,500 | $1,500 | January 28, 2026 | March 31, 2026 | Waukegan, IL | usaspending.gov |
| SPE8ES25PQ639 | Department of Defense | Purchase Order | 325510 | 8511644831!POLYURETHANE COATIN | $1,500 | $1,500 | September 16, 2025 | November 17, 2025 | Waukegan, IL | usaspending.gov |
| SPE8ES26PQ256 | Department of Defense | Purchase Order | 325510 | 8511918979!POLYURETHANE COATIN | $1,500 | $1,500 | February 12, 2026 | April 15, 2026 | Waukegan, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 334111
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.