Data / Federal awards / NAICS 325510 / NCP COATINGS, LLC
NCP COATINGS, LLC: 126 federal contract awards, $885,087 obligated (FY2024 to FY2027)
NCP COATINGS, LLC (UEI ERR4X5JLJWV5), Niles, MI, received 126 federal prime contract awards with $885,087 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($885,087) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- UEI
- ERR4X5JLJWV5
- Location
- Niles, MI
- Business size
- Other Than Small Business
- Contract awards
- 126
- Obligated
- $885,087
- First action in window
- 2023-10-10
- 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 | 124 | $782,054 |
| 332710 | Machine Shops | 1 | $92,167 |
| 325520 | Adhesive Manufacturing | 1 | $10,866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $885,087 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $410,455 |
| FY2025 | $230,477 |
| FY2026 | $244,155 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26FA312 | Department of Defense | Delivery Order | 325510 | MULTIPLE PAINT REQUIREMENTS CONTRACT SEAFOAM SEMI - GLOSSCLIN 0160 | $121,435 | $121,435 | May 21, 2026 | July 6, 2027 | Niles, MI | usaspending.gov |
| N0010425PYC35 | Department of Defense | Purchase Order | 332710 | EPOXY PAINT | $92,167 | $92,167 | June 9, 2025 | December 8, 2025 | Niles, MI | usaspending.gov |
| SPE8ES24PQ207 | Department of Defense | Purchase Order | 325510 | 8510658466!POLYURETHANE COATIN | $89,800 | $89,800 | May 28, 2024 | July 12, 2024 | Niles, MI | usaspending.gov |
| SPE8ES24PQ301 | Department of Defense | Purchase Order | 325510 | 8510776937!POLYURETHANE COATIN | $89,800 | $89,800 | July 24, 2024 | September 9, 2024 | Niles, MI | usaspending.gov |
| N0010424PNA15 | Department of Defense | Purchase Order | 325510 | EPOXY PAINT | $79,200 | $79,200 | November 2, 2023 | March 1, 2024 | Niles, MI | usaspending.gov |
| W519TC25P2341 | Department of Defense | Purchase Order | 325510 | OD PAINT, ENAMEL | $34,920 | $34,920 | June 3, 2025 | August 12, 2025 | Mcalester, OK | usaspending.gov |
| SPE8ES24PQ383 | Department of Defense | Purchase Order | 325510 | 8510892189!ENAMEL | $14,560 | $14,560 | September 16, 2024 | October 31, 2024 | Niles, MI | usaspending.gov |
| SPE8ES25PQ444 | Department of Defense | Purchase Order | 325510 | 8511383084!ENAMEL | $12,468 | $12,468 | May 15, 2025 | June 30, 2025 | Niles, MI | usaspending.gov |
| SPMYM224P2232 | Department of Defense | Purchase Order | 325510 | SPECIAL HULL TREATMENT | $11,972 | $11,972 | August 19, 2024 | September 19, 2024 | Niles, MI | usaspending.gov |
| SPMYM226P7120 | Department of Defense | Purchase Order | 325520 | NON SKID | $10,866 | $10,866 | May 8, 2026 | June 30, 2026 | Niles, MI | usaspending.gov |
| SPMYM226P5564 | Department of Defense | Purchase Order | 325510 | NON SKID | $10,538 | $10,538 | March 9, 2026 | April 27, 2026 | Niles, MI | usaspending.gov |
| SPE8ES24P7017 | Department of Defense | Purchase Order | 325510 | 8510547464!ENAMEL | $10,109 | $10,109 | August 8, 2024 | September 23, 2024 | Niles, MI | usaspending.gov |
| SPMYM226P5939 | Department of Defense | Purchase Order | 325510 | SPRAYED NONSKID BLK | $10,093 | $10,093 | April 24, 2026 | May 15, 2026 | Niles, MI | usaspending.gov |
| SPE8ES24PQ206 | Department of Defense | Purchase Order | 325510 | 8510655341!POLYURETHANE COATIN | $9,990 | $9,990 | May 24, 2024 | July 8, 2024 | Niles, MI | usaspending.gov |
| SPMYM224P1438 | Department of Defense | Purchase Order | 325510 | SPRAYED NONSKID BLK | $9,932 | $9,932 | May 14, 2024 | June 6, 2024 | Niles, MI | usaspending.gov |
| N0010425PYC52 | Department of Defense | Purchase Order | 325510 | EPOXY PAINT | $9,259 | $9,259 | May 29, 2025 | November 25, 2025 | Niles, MI | usaspending.gov |
| SPE8ES26PQ227 | Department of Defense | Purchase Order | 325510 | 8511893768!POLYURETHANE COATIN | $8,912 | $8,912 | February 2, 2026 | March 19, 2026 | Niles, MI | usaspending.gov |
| SPMYM225P0804 | Department of Defense | Purchase Order | 325510 | BRICK/TERRA COTA RED | $8,806 | $8,806 | February 12, 2025 | March 14, 2025 | Niles, MI | usaspending.gov |
| SPE8ES25PQ206 | Department of Defense | Purchase Order | 325510 | 8511128027!POLYURETHANE COATIN | $8,591 | $8,591 | January 16, 2025 | March 3, 2025 | Niles, MI | usaspending.gov |
| SPMYM226P5699 | Department of Defense | Purchase Order | 325510 | ENAMEL PAINT | $8,353 | $8,353 | March 24, 2026 | May 12, 2026 | Niles, MI | usaspending.gov |
| SPMYM225P2460 | Department of Defense | Purchase Order | 325510 | EPOXY, POLYAMIDE | $7,858 | $7,858 | September 9, 2025 | October 9, 2025 | Niles, MI | usaspending.gov |
| SPE8ES24PQ256 | Department of Defense | Purchase Order | 325510 | 8510735003!POLYURETHANE COATIN | $7,734 | $7,734 | July 5, 2024 | August 19, 2024 | Niles, MI | usaspending.gov |
| SPMYM224P0098 | Department of Defense | Purchase Order | 325510 | PAINT, ENAMEL | $7,245 | $7,245 | October 24, 2023 | November 30, 2023 | Niles, MI | usaspending.gov |
| SPE8ES25PQ026 | Department of Defense | Purchase Order | 325510 | 8510943573!POLYURETHANE COATIN | $7,064 | $7,064 | October 9, 2024 | November 25, 2024 | Niles, MI | usaspending.gov |
| SPE8ES26PQ075 | Department of Defense | Purchase Order | 325510 | 8511741080!PAINT,HEAT RESISTIN | $6,937 | $6,937 | November 5, 2025 | December 22, 2025 | Niles, MI | usaspending.gov |
| SPE8ES24P0801 | Department of Defense | Purchase Order | 325510 | 8510589355!COATING COMPOUND FL | $6,667 | $6,667 | May 2, 2024 | June 17, 2024 | Niles, MI | usaspending.gov |
| SPMYM226P5678 | Department of Defense | Purchase Order | 325510 | DARK GRAY EPOXY | $6,602 | $6,602 | March 19, 2026 | May 6, 2026 | Niles, MI | usaspending.gov |
| SPMYM224P0162 | Department of Defense | Purchase Order | 325510 | ENAMEL,EQUIPMENT | $6,567 | $6,567 | November 1, 2023 | November 17, 2023 | Niles, MI | usaspending.gov |
| SPE8ES26PQ378 | Department of Defense | Purchase Order | 325510 | 8512053880!ENAMEL | $6,520 | $6,520 | April 20, 2026 | June 4, 2026 | Niles, MI | usaspending.gov |
| SPE8ES24PQ290 | Department of Defense | Purchase Order | 325510 | 8510767409!ENAMEL | $6,440 | $6,440 | July 22, 2024 | September 5, 2024 | Niles, MI | usaspending.gov |
| SPMYM225P0943 | Department of Defense | Purchase Order | 325510 | EPOXY | $6,047 | $6,047 | March 3, 2025 | April 7, 2025 | Niles, MI | usaspending.gov |
| SPMYM224P0257 | Department of Defense | Purchase Order | 325510 | PAINT, LATEX | $5,935 | $5,935 | November 22, 2023 | December 27, 2023 | Niles, MI | usaspending.gov |
| SPE8ES24PQ235 | Department of Defense | Purchase Order | 325510 | 8510692736!POLYURETHANE COATIN | $5,478 | $5,478 | June 13, 2024 | July 29, 2024 | Niles, MI | usaspending.gov |
| SPE8ES25PQ248 | Department of Defense | Purchase Order | 325510 | 8511158422!PAINT,HEAT RESISTIN | $4,908 | $4,908 | February 13, 2025 | March 31, 2025 | Niles, MI | usaspending.gov |
| SPE8ES26PQ330 | Department of Defense | Purchase Order | 325510 | 8512008708!POLYURETHANE COATIN | $4,814 | $4,814 | March 30, 2026 | May 14, 2026 | Niles, MI | usaspending.gov |
| SPMYM225P0198 | Department of Defense | Purchase Order | 325510 | F-187 BLACK | $4,706 | $4,706 | November 15, 2024 | November 18, 2024 | Niles, MI | usaspending.gov |
| SPE8ES26PQ181 | Department of Defense | Purchase Order | 325510 | 8511854437!POLYURETHANE COATIN | $4,666 | $4,666 | January 12, 2026 | February 26, 2026 | Niles, MI | usaspending.gov |
| SPE8ES26PQ204 | Department of Defense | Purchase Order | 325510 | 8511868230!POLYURETHANE COATIN | $4,143 | $4,143 | January 20, 2026 | March 6, 2026 | Niles, MI | usaspending.gov |
| SPE8ES26PQ514 | Department of Defense | Purchase Order | 325510 | 8512198614!ENAMEL | $3,846 | $3,846 | June 23, 2026 | August 7, 2026 | Niles, MI | usaspending.gov |
| SPMYM224P0822 | Department of Defense | Purchase Order | 325510 | ENAMEL, EQUIPMENT | $3,778 | $3,778 | February 20, 2024 | March 23, 2024 | Niles, MI | usaspending.gov |
| SPE8ES24PQ072 | Department of Defense | Purchase Order | 325510 | 8510330637!EPOXY COATING KIT | $3,679 | $3,679 | December 14, 2023 | January 29, 2024 | Niles, MI | usaspending.gov |
| SPE8ES24PQ024 | Department of Defense | Purchase Order | 325510 | 8510203980!EPOXY COATING KIT | $3,299 | $3,299 | October 12, 2023 | November 27, 2023 | Niles, MI | usaspending.gov |
| SPE8ES24PQ198 | Department of Defense | Purchase Order | 325510 | 8510625991!POLYURETHANE COATIN | $3,223 | $3,223 | May 13, 2024 | June 27, 2024 | Niles, MI | usaspending.gov |
| SPMYM225P1339 | Department of Defense | Purchase Order | 325510 | PAINT, ALUMINUM | $3,207 | $3,207 | April 23, 2025 | June 13, 2025 | Niles, MI | usaspending.gov |
| SPE8ES26PQ073 | Department of Defense | Purchase Order | 325510 | 8511738303!POLYURETHANE COATIN | $3,200 | $3,200 | November 4, 2025 | December 19, 2025 | Niles, MI | usaspending.gov |
| SPE8ES26PQ032 | Department of Defense | Purchase Order | 325510 | 8511687431!POLYURETHANE COATIN | $3,200 | $3,200 | October 6, 2025 | November 20, 2025 | Niles, MI | usaspending.gov |
| SPE8ES26PQ031 | Department of Defense | Purchase Order | 325510 | 8511687377!POLYURETHANE COATIN | $3,200 | $3,200 | October 6, 2025 | November 20, 2025 | Niles, MI | usaspending.gov |
| SPE8ES25PQ229 | Department of Defense | Purchase Order | 325510 | 8511145210!ENAMEL | $2,978 | $2,978 | January 27, 2025 | March 13, 2025 | Niles, MI | usaspending.gov |
| SPE8ES25PQ469 | Department of Defense | Purchase Order | 325510 | 8511425349!ENAMEL | $2,934 | $2,934 | June 6, 2025 | July 21, 2025 | Niles, MI | usaspending.gov |
| SPE8ES26PQ146 | Department of Defense | Purchase Order | 325510 | 8511797926!POLYURETHANE COATIN | $2,916 | $2,916 | December 15, 2025 | January 29, 2026 | Niles, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 332710
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.