Data / Federal awards / NAICS 325510 / PRC - DESOTO INTERNATIONAL, INC
PRC - DESOTO INTERNATIONAL, INC: 229 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRC - DESOTO INTERNATIONAL, INC (UEI GMEQMTFR93K3), Kennesaw, GA, received 229 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($1.6 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.
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
- GMEQMTFR93K3
- Location
- Kennesaw, GA
- Business size
- Other Than Small Business
- Contract awards
- 229
- Obligated
- $2.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 93 | $1.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 75 | $420,864 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $161,944 |
| 325520 | Adhesive Manufacturing | 34 | $131,142 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $22,956 |
| 321114 | Wood Preservation | 10 | $20,999 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 6 | $7,254 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $5,263 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $2,409 |
| 325314 | Fertilizer (Mixing Only) Manufacturing | 1 | $1,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $1.6 million |
| Department of Defense | 203 | $984,791 |
| General Services Administration | 2 | $-509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $870,504 |
| FY2025 | $544,614 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 229 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FD0000032 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $211,687 | $211,687 | September 4, 2026 | November 2, 2026 | Kennesaw, GA | usaspending.gov |
| SPE4A724PG518 | Department of Defense | Purchase Order | 336413 | 8510840358!RAMP ASSEMBLY,AIRCR | $161,944 | $161,944 | August 26, 2024 | October 15, 2024 | Kennesaw, GA | usaspending.gov |
| SPE8ES24P1406 | Department of Defense | Purchase Order | 325510 | 8510879697!POLYURETHANE COATIN | $116,253 | $116,253 | September 17, 2024 | November 26, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000021 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $113,882 | $113,882 | August 5, 2026 | October 5, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000017 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $96,906 | $96,906 | July 7, 2026 | September 15, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000036 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $91,563 | $91,563 | September 8, 2025 | October 10, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000004 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $89,734 | $89,734 | January 28, 2026 | March 10, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000009 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $81,202 | $81,202 | May 5, 2026 | June 3, 2026 | Kennesaw, GA | usaspending.gov |
| SPE8ES26PQ306 | Department of Defense | Purchase Order | 325520 | 8511988564!SEALING COMPOUND | $80,704 | $80,704 | March 19, 2026 | April 9, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000022 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $77,759 | $77,759 | July 9, 2025 | August 12, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03826FD0000001 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $76,181 | $76,181 | December 17, 2025 | January 28, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000064 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $74,400 | $74,400 | August 30, 2024 | October 8, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000009 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $69,293 | $69,293 | January 18, 2024 | March 4, 2024 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0336 | Department of Defense | Purchase Order | 339113 | 8511840955!SEALING COMPOUND | $67,532 | $67,532 | January 5, 2026 | January 26, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000016 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $67,412 | $67,412 | April 8, 2025 | May 12, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000018 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $62,934 | $62,934 | May 22, 2025 | July 1, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000015 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $59,130 | $59,130 | February 28, 2024 | April 17, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000024 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $58,395 | $58,395 | May 6, 2024 | July 1, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000043 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $58,113 | $58,113 | July 19, 2024 | September 4, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000022 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $54,323 | $54,323 | April 2, 2024 | May 27, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000007 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $53,885 | $53,885 | November 29, 2023 | January 3, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03824FD0000031 | Department of Homeland Security | Delivery Order | 325510 | AIRCRAFT PAINT AND COATINGS | $52,083 | $52,083 | June 18, 2024 | August 1, 2024 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000009 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT PAINT AND COATINGS. | $47,967 | $47,967 | January 7, 2025 | February 14, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0151 | Department of Defense | Purchase Order | 339113 | 8511735135!SEALING COMPOUND | $41,357 | $41,357 | November 3, 2025 | November 24, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0763 | Department of Defense | Purchase Order | 339113 | 8512088322!SEALING COMPOUND | $40,727 | $40,727 | May 5, 2026 | May 26, 2026 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000013 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. CERTIFICATE OF COMPLIANCE SEC. 2. (D) APP | $40,297 | $40,297 | March 6, 2025 | April 11, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000010 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT COATING PRODUCTS TO REFILL ECOAT MACHINE. | $31,056 | $31,056 | January 17, 2025 | May 1, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P0801 | Department of Defense | Purchase Order | 339113 | 8511296603!SEALING COMPOUND | $30,034 | $30,034 | April 4, 2025 | April 21, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0533 | Department of Defense | Purchase Order | 339113 | 8511949647!SEALING COMPOUND | $28,715 | $28,715 | March 2, 2026 | March 23, 2026 | Kennesaw, GA | usaspending.gov |
| SPE8ES25V0331 | Department of Defense | Purchase Order | 325510 | 8511350329!POLYURETHANE COATIN | $28,157 | $28,157 | April 29, 2025 | September 2, 2025 | Kennesaw, GA | usaspending.gov |
| 70Z03825FD0000001 | Department of Homeland Security | Delivery Order | 325510 | PURCHASE OF AIRCRAFT PAINT AND COATINGS. | $28,072 | $28,072 | October 25, 2024 | December 2, 2024 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0529 | Department of Defense | Purchase Order | 339113 | 8511946108!SEALING COMPOUND | $26,588 | $26,588 | February 27, 2026 | April 10, 2026 | Kennesaw, GA | usaspending.gov |
| SPE7L324P4089 | Department of Defense | Purchase Order | 339991 | 8510517980!GASKET | $22,956 | $22,956 | March 19, 2024 | April 23, 2024 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0189 | Department of Defense | Purchase Order | 325520 | 8511752223!PLASTIC COATING COM | $19,073 | $19,073 | November 13, 2025 | April 27, 2026 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0041 | Department of Defense | Purchase Order | 325510 | 8511679242!EPOXY COATING KIT | $15,983 | $15,983 | October 2, 2025 | December 1, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0168 | Department of Defense | Purchase Order | 339113 | 8511743683!SEALING COMPOUND | $13,294 | $13,294 | November 6, 2025 | December 8, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0519 | Department of Defense | Purchase Order | 325510 | 8511936602!POLYURETHANE COATIN | $12,350 | $12,350 | February 23, 2026 | May 29, 2026 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0107 | Department of Defense | Purchase Order | 339113 | 8511711693!SEALING COMPOUND | $11,817 | $11,817 | October 20, 2025 | November 4, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P1281 | Department of Defense | Purchase Order | 339113 | 8511624770!SEALING COMPOUND | $10,869 | $10,869 | September 8, 2025 | September 29, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26V0060 | Department of Defense | Purchase Order | 339113 | 8511750592!SEALING COMPOUND | $9,847 | $9,847 | November 12, 2025 | December 2, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P0572 | Department of Defense | Purchase Order | 339113 | 8511180681!SEALING COMPOUND | $9,847 | $9,847 | February 11, 2025 | February 21, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P1011 | Department of Defense | Purchase Order | 325510 | 8511416796!POLYURETHANE COATIN | $9,610 | $9,610 | June 3, 2025 | August 13, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P7045 | Department of Defense | Purchase Order | 325510 | 8511618099!POLYURETHANE COATIN | $9,410 | $9,410 | September 4, 2025 | November 3, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P0261 | Department of Defense | Purchase Order | 339113 | 8511025081!SEALING COMPOUND | $8,440 | $8,440 | November 18, 2024 | January 2, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P1144 | Department of Defense | Purchase Order | 339113 | 8511505561!SEALING COMPOUND | $8,312 | $8,312 | July 16, 2025 | August 5, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0467 | Department of Defense | Purchase Order | 321114 | 8511907468!SEALING COMPOUND | $7,930 | $7,930 | February 9, 2026 | February 24, 2026 | Kennesaw, GA | usaspending.gov |
| SPE8ES25P0545 | Department of Defense | Purchase Order | 339113 | 8511169509!SEALING COMPOUND | $7,878 | $7,878 | February 5, 2025 | March 24, 2025 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0756 | Department of Defense | Purchase Order | 339113 | 8512083915!SEALING COMPOUND | $7,673 | $7,673 | May 1, 2026 | May 22, 2026 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P7036 | Department of Defense | Purchase Order | 321114 | 8512100205!SEALING COMPOUND | $7,074 | $7,074 | May 7, 2026 | July 30, 2026 | Kennesaw, GA | usaspending.gov |
| SPE8ES26P0421 | Department of Defense | Purchase Order | 339113 | 8511878987!SEALING COMPOUND | $6,913 | $6,913 | January 23, 2026 | February 12, 2026 | Kennesaw, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 336413
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.