Data / Federal awards / NAICS 325510 / NCP COATINGS INC
NCP COATINGS INC: 27 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NCP COATINGS INC (UEI DKWCJWBNHCL3), Niles, MI, received 27 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 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.
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- DKWCJWBNHCL3UEI
- Niles, MILocation
- Small BusinessBusiness size
- 27Contract awards
- $1.1 millionObligated
- 2023-11-03First action in window
- 2026-03-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 26 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,110 |
| FY2025 | $439,358 |
| FY2026 | $162,633 |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F2187 | Department of Defense | Delivery Order | 325510 | GREEN 383 - GALLON MIL-DTL-53039 | $160,034 | $160,034 | February 11, 2025 | February 1, 2026 | Niles, MI | usaspending.gov |
| W519TC24F2101 | Department of Defense | Delivery Order | 325510 | GREEN 383 - GALLON MIL-DTL-53039 | $160,034 | $160,034 | December 14, 2023 | December 15, 2024 | Niles, MI | usaspending.gov |
| W519TC25F2081 | Department of Defense | Delivery Order | 325510 | OFF-WHITE - GALLON MIL-DTL-53022 | $152,381 | $152,381 | November 18, 2024 | November 1, 2025 | Niles, MI | usaspending.gov |
| W519TC24F2051 | Department of Defense | Delivery Order | 325510 | OFF-WHITE - GALLON MIL-DTL-53022 | $138,023 | $138,023 | November 8, 2023 | October 1, 2024 | Niles, MI | usaspending.gov |
| W519TC24F2317 | Department of Defense | Delivery Order | 325510 | SEA FOAM - GALLON MIL-PRF-22750 | $121,435 | $121,435 | April 17, 2024 | April 15, 2025 | Niles, MI | usaspending.gov |
| W519TC26FA159 | Department of Defense | Delivery Order | 325510 | EPOXY PAINT CLIN 0130 ON CONTRACT W9098S-21-D-0003 | $76,190 | $76,190 | February 24, 2026 | September 4, 2026 | Niles, MI | usaspending.gov |
| W519TC25FA083 | Department of Defense | Delivery Order | 325510 | CLIN 0150 SEAFOAM PAINT | $60,718 | $60,718 | July 18, 2025 | March 2, 2026 | Niles, MI | usaspending.gov |
| W519TC26FA225 | Department of Defense | Delivery Order | 325510 | MULTIPLE PAINT DELIVERY ORDER | $56,869 | $56,869 | March 26, 2026 | July 3, 2026 | Niles, MI | usaspending.gov |
| W519TC24F2123 | Department of Defense | Delivery Order | 325510 | TAN - GALLON MIL-DTL-53039 | $28,853 | $28,853 | January 3, 2024 | February 2, 2024 | Niles, MI | usaspending.gov |
| W519TC24F2289 | Department of Defense | Delivery Order | 325510 | FORMULA 153 - DARK GRAY - 2 GAL KIT | $26,207 | $26,207 | April 1, 2024 | May 1, 2024 | Niles, MI | usaspending.gov |
| W519TC26FA039 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY FOR MULTIPLE PAINTS | $19,624 | $19,624 | November 14, 2025 | December 17, 2025 | Niles, MI | usaspending.gov |
| W519TC25FA195 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER FOR 383 GREEN, PRIMER, AND WHITE EPOXY. | $17,345 | $17,345 | September 3, 2025 | October 3, 2025 | Niles, MI | usaspending.gov |
| W519TC25F2314 | Department of Defense | Delivery Order | 325510 | TAN - GALLON MIL-DTL-53039 | $12,805 | $12,805 | April 28, 2025 | May 29, 2025 | Niles, MI | usaspending.gov |
| W519TC25F2096 | Department of Defense | Delivery Order | 325510 | TAN - GALLON MIL-DTL-53039 | $11,622 | $11,622 | December 2, 2024 | January 7, 2025 | Niles, MI | usaspending.gov |
| W519TC25F2389 | Department of Defense | Delivery Order | 325510 | FORMULA 150 - GREEN - 2 GAL KIT | $11,529 | $11,529 | June 20, 2025 | July 18, 2025 | Niles, MI | usaspending.gov |
| W519TC24F2631 | Department of Defense | Delivery Order | 325510 | BLACK - GALLON MIL-DTL-53039 | $11,182 | $11,182 | September 17, 2024 | October 4, 2024 | Niles, MI | usaspending.gov |
| W519TC24F2405 | Department of Defense | Delivery Order | 325510 | BLACK - GALLON MIL-DTL-53039 | $9,691 | $9,691 | May 29, 2024 | July 1, 2024 | Rock Island, IL | usaspending.gov |
| W519TC25F2034 | Department of Defense | Delivery Order | 325510 | WHITE GLOSS - GALLON MIL-PRF-22750 | $9,292 | $9,292 | October 22, 2024 | November 20, 2024 | Niles, MI | usaspending.gov |
| W519TC24F2245 | Department of Defense | Delivery Order | 325510 | FORMULA 150 - GREEN - 2 GAL KIT | $7,686 | $7,686 | March 8, 2024 | March 21, 2024 | Niles, MI | usaspending.gov |
| W519TC26FA024 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER FOR COLOR: TAN 686 (33446) 80 GALLONS TO COMPLETE ORDER FOR CONTRACTING.CLIN 0020 OF CONTRACT W9098S-21-D-0003 | $4,930 | $4,930 | November 3, 2025 | December 18, 2025 | Niles, MI | usaspending.gov |
| W519TC25F2133 | Department of Defense | Delivery Order | 325510 | WHITE - GALLON MIL-DTL-53039 | $3,930 | $3,930 | December 30, 2024 | January 30, 2025 | Niles, MI | usaspending.gov |
| W519TC26FA105 | Department of Defense | Delivery Order | 325510 | GREY CLIN 0190 | $2,962 | $2,962 | January 13, 2026 | February 13, 2026 | Niles, MI | usaspending.gov |
| W519TC26FA172 | Department of Defense | Delivery Order | 325510 | PAINT DO AGAINST 21D0003. ACCELERANTS | $2,058 | $2,058 | March 2, 2026 | March 31, 2026 | Niles, MI | usaspending.gov |
| N0010423PND87 | Department of Defense | Purchase Order | 334419 | SEPA, EPOXY PAINT | $0 | $15,950 | August 16, 2023 | December 14, 2023 | Niles, MI | usaspending.gov |
| W9098S21D0003 | Department of Defense | IDC | 325510 | TAN - GALLON MIL-DTL-53039 | $0 | $4,856,048 | May 6, 2021 | usaspending.gov | ||
| SPE8ES20F2849 | Department of Defense | Delivery Order | 325510 | 8507067798!ENAMEL | $-148 | $1,040 | January 10, 2020 | February 12, 2020 | Niles, MI | usaspending.gov |
| SPE8ES20F2954 | Department of Defense | Delivery Order | 325510 | 8507075759!ENAMEL | $-148 | $1,485 | January 7, 2020 | February 6, 2020 | Niles, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 334419
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.