Data / Federal awards / NAICS 811310 / MILSPRAY LLC
MILSPRAY LLC: 57 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
MILSPRAY LLC (UEI ET6FNU4286M3), Lakewood, NJ, received 57 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- ET6FNU4286M3UEI
- Lakewood, NJLocation
- Small BusinessBusiness size
- 57Contract awards
- $2.5 millionObligated
- 2023-11-05First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $2.4 million |
| 325510 | Paint and Coating Manufacturing | 42 | $76,576 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $31,626 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 2 | $100 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $870,501 |
| FY2026 | $277,832 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025F0173 | Department of Defense | Delivery Order | 811310 | MXG CORROSION CONTROL TASK ORDER PERIOD OF PERFORMANCE 1 AUG 2025 TO 30 APR 2026 | $530,366 | $530,366 | August 7, 2025 | April 30, 2026 | Japan | usaspending.gov |
| FA527024F0226 | Department of Defense | Delivery Order | 811310 | THIS CONTRACT WILL PROVIDE FOR THE REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE) AND MUNITIONS MATERIAL HANDLING EQUIPMENT (MMHE) FOR THE | $499,750 | $499,750 | September 26, 2024 | September 28, 2026 | Japan | usaspending.gov |
| FA527024F0045 | Department of Defense | Delivery Order | 811310 | AGE CORROSION CONTROL, KADENA AB, JAPAN | $291,135 | $291,135 | March 4, 2024 | June 7, 2024 | Japan | usaspending.gov |
| FA527025F0089 | Department of Defense | Delivery Order | 811310 | THIS CONTRACT WILL PROVIDE FOR THE REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE) AND MUNITIONS MATERIAL HANDLING EQUIPMENT (MMHE) FOR THE | $275,078 | $275,078 | April 3, 2025 | July 31, 2025 | Japan | usaspending.gov |
| FA527024F0010 | Department of Defense | Delivery Order | 811310 | THIS CONTRACT WILL PROVIDE FOR THE REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE) AND MUNITIONS MATERIAL HANDLING EQUIPMENT (MMHE) AT KADE | $273,001 | $273,001 | December 1, 2023 | February 29, 2024 | Japan | usaspending.gov |
| FA527024F0086 | Department of Defense | Delivery Order | 811310 | THIS CONTRACT WILL PROVIDE FOR THE REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE) AND MUNITIONS MATERIAL HANDLING EQUIPMENT (MMHE) FOR THE | $264,769 | $264,769 | June 8, 2024 | August 31, 2024 | Japan | usaspending.gov |
| FA527026FB028 | Department of Defense | Delivery Order | 811310 | ORDER FOR CORROSION CONTROL FOR 1 MAY - 31 AUG 2026 IAW PRICE LIST ASSOCIATED WITH MODIFICATION P00004 REA. | $253,792 | $253,792 | May 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| FA524025F0155 | Department of Defense | BPA Call | 811121 | CORROSION CONTROL SERVICES FOR 554 RHS VEHICLE FLEET | $31,626 | $31,626 | September 22, 2025 | November 12, 2025 | Yigo, GU | usaspending.gov |
| SPE8ES25PQ425 | Department of Defense | Purchase Order | 325510 | 8511368249!EPOXY PRIMER COATIN | $9,741 | $9,741 | May 8, 2025 | July 7, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ472 | Department of Defense | Purchase Order | 325510 | 8512170468!POLYURETHANE COATIN | $7,543 | $7,543 | June 9, 2026 | August 10, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ645 | Department of Defense | Purchase Order | 325510 | 8511651159!EPOXY PRIMER COATIN | $6,650 | $6,650 | September 18, 2025 | November 17, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ308 | Department of Defense | Purchase Order | 325510 | 8511989668!EPOXY PRIMER COATIN | $5,956 | $5,956 | March 23, 2026 | May 22, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES25V0284 | Department of Defense | Purchase Order | 325510 | 8511281387!PRIMER COATING | $4,881 | $4,881 | March 27, 2025 | June 25, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ393 | Department of Defense | Purchase Order | 325510 | 8512075994!EPOXY PRIMER COATIN | $4,255 | $4,255 | April 28, 2026 | June 29, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES24V0320 | Department of Defense | Purchase Order | 325510 | 8510824353!PRIMER COATING | $3,616 | $3,616 | August 14, 2024 | November 12, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES26V0345 | Department of Defense | Purchase Order | 325510 | 8512127190!PRIMER COATING | $3,558 | $3,558 | May 19, 2026 | July 20, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES24P0502 | Department of Defense | Purchase Order | 325510 | 8510443921!PRIMER COATING | $3,099 | $3,099 | February 15, 2024 | May 15, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ142 | Department of Defense | Purchase Order | 325510 | 8510509335!POLYURETHANE COATIN | $2,475 | $2,475 | March 15, 2024 | June 13, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ656 | Department of Defense | Purchase Order | 325510 | 8511664012!POLYURETHANE COATIN | $2,197 | $2,197 | September 24, 2025 | November 24, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ115 | Department of Defense | Purchase Order | 325510 | 8511030972!POLYURETHANE COATIN | $1,768 | $1,768 | November 21, 2024 | January 5, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ202 | Department of Defense | Purchase Order | 325510 | 8511123492!POLYURETHANE COATIN | $1,768 | $1,768 | January 15, 2025 | March 17, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ510 | Department of Defense | Purchase Order | 325510 | 8511477286!POLYURETHANE COATIN | $1,760 | $1,760 | July 1, 2025 | September 2, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ598 | Department of Defense | Purchase Order | 325510 | 8511585987!POLYURETHANE COATIN | $1,758 | $1,758 | August 20, 2025 | October 20, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ194 | Department of Defense | Purchase Order | 325510 | 8510618928!POLYURETHANE COATIN | $1,414 | $1,414 | May 9, 2024 | August 7, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ542 | Department of Defense | Purchase Order | 325510 | 8511516647!POLYURETHANE COATIN | $1,320 | $1,320 | July 21, 2025 | September 4, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ240 | Department of Defense | Purchase Order | 325510 | 8510702729!POLYURETHANE COATIN | $1,279 | $1,279 | June 21, 2024 | August 20, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ146 | Department of Defense | Purchase Order | 325510 | 8510520419!POLYURETHANE COATIN | $1,061 | $1,061 | March 26, 2024 | June 24, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24P0631 | Department of Defense | Purchase Order | 325510 | 8510520418!POLYURETHANE COATIN | $1,061 | $1,061 | March 21, 2024 | June 19, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ148 | Department of Defense | Purchase Order | 325510 | 8510528890!POLYURETHANE COATIN | $707 | $707 | March 25, 2024 | June 24, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ147 | Department of Defense | Purchase Order | 325510 | 8510528799!POLYURETHANE COATIN | $707 | $707 | March 25, 2024 | June 24, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ079 | Department of Defense | Purchase Order | 325510 | 8510366090!POLYURETHANE COATIN | $707 | $707 | January 5, 2024 | April 4, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ176 | Department of Defense | Purchase Order | 325510 | 8510591955!POLYURETHANE COATIN | $640 | $640 | May 1, 2024 | July 30, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ390 | Department of Defense | Purchase Order | 325510 | 8512071271!POLYURETHANE COATIN | $502 | $502 | April 27, 2026 | June 26, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ365 | Department of Defense | Purchase Order | 325510 | 8512035906!POLYURETHANE COATIN | $478 | $478 | April 10, 2026 | June 9, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ657 | Department of Defense | Purchase Order | 325510 | 8511666829!POLYURETHANE COATIN | $443 | $443 | September 25, 2025 | November 24, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ034 | Department of Defense | Purchase Order | 325510 | 8511688953!POLYURETHANE COATIN | $441 | $441 | October 7, 2025 | December 8, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ024 | Department of Defense | Purchase Order | 325510 | 8511685768!POLYURETHANE COATIN | $440 | $440 | October 8, 2025 | December 8, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ355 | Department of Defense | Purchase Order | 325510 | 8512031798!POLYURETHANE COATIN | $433 | $433 | April 9, 2026 | June 8, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES26PQ457 | Department of Defense | Purchase Order | 325510 | 8512159282!POLYURETHANE COATIN | $433 | $433 | June 3, 2026 | August 3, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ337 | Department of Defense | Purchase Order | 325510 | 8511289108!POLYURETHANE COATIN | $371 | $371 | April 1, 2025 | June 2, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ101 | Department of Defense | Purchase Order | 325510 | 8510408382!POLYURETHANE COATIN | $354 | $354 | May 1, 2024 | July 30, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ097 | Department of Defense | Purchase Order | 325510 | 8510399818!POLYURETHANE COATIN | $354 | $354 | January 29, 2024 | April 29, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ100 | Department of Defense | Purchase Order | 325510 | 8510408369!POLYURETHANE COATIN | $354 | $354 | January 26, 2024 | April 25, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ132 | Department of Defense | Purchase Order | 325510 | 8510493095!POLYURETHANE COATIN | $354 | $354 | March 12, 2024 | June 10, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ265 | Department of Defense | Purchase Order | 325510 | 8510739823!POLYURETHANE COATIN | $354 | $354 | July 16, 2024 | October 15, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ238 | Department of Defense | Purchase Order | 325510 | 8511151671!POLYURETHANE COATIN | $354 | $354 | February 3, 2025 | April 4, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ310 | Department of Defense | Purchase Order | 325510 | 8510788984!POLYURETHANE COATIN | $354 | $354 | August 6, 2024 | November 4, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8ES25PQ263 | Department of Defense | Purchase Order | 325510 | 8511168586!POLYURETHANE COATIN | $320 | $320 | February 5, 2025 | May 6, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8ES24PQ248 | Department of Defense | Purchase Order | 325510 | 8510714166!POLYURETHANE COATIN | $320 | $320 | July 5, 2024 | October 3, 2024 | Lakewood, NJ | usaspending.gov |
| W51AA125F0158 | Department of Defense | Delivery Order | 332812 | REFINISHING IDIQ QUALITY CONTROL PLAN | $100 | $100 | July 17, 2025 | July 23, 2025 | Lakewood, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 811310
- 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.