Data / Federal awards / NAICS 325510 / PRC - DESOTO INTERNATIONAL, INC.
PRC - DESOTO INTERNATIONAL, INC.: 36 federal contract awards, $882,133 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRC - DESOTO INTERNATIONAL, INC. (UEI VB76NXER6NU8), Woodinville, WA, received 36 federal prime contract awards with $882,133 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($882,133) 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
- VB76NXER6NU8
- Parent organization
- PPG INDUSTRIES, INC
- Location
- Woodinville, WA
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $882,133
- First action in window
- 2023-10-24
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 10 | $637,440 |
| 325520 | Adhesive Manufacturing | 20 | $213,692 |
| 332510 | Hardware Manufacturing | 2 | $12,370 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $10,725 |
| 332112 | Nonferrous Forging | 1 | $5,499 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $2,880 |
| 321114 | Wood Preservation | 1 | $-473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $882,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $604,091 |
| FY2025 | $186,100 |
| FY2026 | $91,942 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487724F0046 | Department of Defense | BPA Call | 325510 | BPA CALL - PROCUREMENT OF 400 EACH PAILS OF BLACK SPRAYLAT | $214,560 | $214,560 | November 27, 2023 | February 12, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0048 | Department of Defense | BPA Call | 325510 | BPA CALL - PROCUREMENT OF 400 EACH PAILS OF BLACK SPRAYLAT | $214,560 | $214,560 | November 27, 2023 | February 12, 2024 | Tucson, AZ | usaspending.gov |
| FA823225CB009 | Department of Defense | Definitive Contract | 325510 | PROCUREMENT OF FMS-2026 FORM II, TYPE 1 SPECTRALLY SELECTIVE COATING | $74,366 | $74,366 | September 5, 2025 | September 5, 2030 | Woodinville, WA | usaspending.gov |
| FA823224P0005 | Department of Defense | Purchase Order | 325510 | FOREIGN MILITARY SALE: PAINT FOR THE GREECE F-16 PROGRAM. | $64,386 | $64,386 | February 27, 2024 | October 11, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225P1183 | Department of Defense | Purchase Order | 325520 | SEALING COMPOUND | $39,622 | $39,622 | April 10, 2025 | July 3, 2025 | Woodinville, WA | usaspending.gov |
| FA822724P0028 | Department of Defense | Purchase Order | 325510 | THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-16 AIRCRAFT PAINT. | $35,412 | $35,412 | April 8, 2024 | August 15, 2024 | Woodinville, WA | usaspending.gov |
| N0025326F7019 | Department of Defense | Delivery Order | 325520 | POLYURETHANE POTTING COMPOUND IN ACCORDANCE WITH SPECIFICATIONS. PRODUCT MUST REMAIN FROZEN UNTIL READY FOR USEMUST BE DELIVERED IMMEDIATELY | $14,631 | $14,631 | February 25, 2026 | March 27, 2026 | Woodinville, WA | usaspending.gov |
| N0025326F7029 | Department of Defense | Delivery Order | 325520 | POLYURETHANE POTTING COMPOUND IN ACCORDANCE WITH SPECIFICATIONS. PRODUCT MUST REMAIN FROZEN UNTIL READY FOR USE.DELIVERY REQUIRED WITHIN 30 | $14,631 | $14,631 | May 15, 2026 | June 14, 2026 | Keyport, WA | usaspending.gov |
| N0025326F7036 | Department of Defense | Delivery Order | 325520 | POLYURETHANE POTTING COMPOUND IN ACCORDANCE WITH SPECIFICATIONS. PRODUCT MUST REMAIN FROZEN UNTIL READY FOR USE.DELIVERY REQUIRED WITHIN 30 | $14,631 | $14,631 | June 15, 2026 | July 14, 2026 | Keyport, WA | usaspending.gov |
| N0025325F7026 | Department of Defense | Delivery Order | 325520 | POLYURETHANE POTTING COMPOUND IN ACCORDANCE WITH SPECIFICATIONS. PRODUCT MUST REMAIN FROZEN UNTIL READY FOR USE.DELIVERY REQUIRED WITHIN 30 | $14,204 | $14,204 | July 30, 2025 | August 29, 2025 | Keyport, WA | usaspending.gov |
| N0025326F7005 | Department of Defense | Delivery Order | 325520 | POLYURETHANE POTTING COMPOUND IAW SPECIFICATIONS. | $14,204 | $14,204 | November 26, 2025 | December 22, 2025 | Keyport, WA | usaspending.gov |
| N0025325F7006 | Department of Defense | Delivery Order | 325520 | POTTING COMPOUND DELIVERY ORDER QTY 108 TUBES. | $14,204 | $14,204 | February 11, 2025 | March 12, 2025 | Keyport, WA | usaspending.gov |
| N0025324F0030 | Department of Defense | Delivery Order | 325520 | MOLDING COMPOUND | $13,791 | $13,791 | April 1, 2024 | April 30, 2024 | Keyport, WA | usaspending.gov |
| N0025324F0038 | Department of Defense | Delivery Order | 325520 | MOLDING COMPOUND | $13,791 | $13,791 | June 18, 2024 | June 30, 2024 | Keyport, WA | usaspending.gov |
| N0025324F0047 | Department of Defense | Delivery Order | 325520 | MOLDING COMPOUND | $13,791 | $13,791 | July 11, 2024 | August 31, 2024 | Keyport, WA | usaspending.gov |
| SPMYM226P7133 | Department of Defense | Purchase Order | 325510 | MOLDING, COMPOUND | $13,183 | $13,183 | May 5, 2026 | May 16, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM226P7539 | Department of Defense | Purchase Order | 332510 | SEMCO TUBE TIP | $11,700 | $11,700 | June 15, 2026 | July 6, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM225P1438 | Department of Defense | Purchase Order | 325510 | POTTING COMPOUND | $10,997 | $10,997 | May 9, 2025 | June 19, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225P0623 | Department of Defense | Purchase Order | 324191 | FILLER, SEAM | $10,725 | $10,725 | January 22, 2025 | April 16, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224P0177 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $8,926 | $8,926 | November 2, 2023 | November 30, 2023 | Woodinville, WA | usaspending.gov |
| SPMYM224P1653 | Department of Defense | Purchase Order | 325510 | POTTING COMPOUND | $6,982 | $6,982 | June 24, 2024 | July 22, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM226P5158 | Department of Defense | Purchase Order | 325520 | MOLDING AND POTTING COMPOUND | $5,939 | $5,939 | December 30, 2025 | February 13, 2026 | Woodinville, WA | usaspending.gov |
| SPMYM225P1867 | Department of Defense | Purchase Order | 325520 | COMPOUND | $5,499 | $5,499 | June 25, 2025 | August 6, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225P0400 | Department of Defense | Purchase Order | 332112 | MOLDING COMPOUND | $5,499 | $5,499 | December 17, 2024 | January 28, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225P0321 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $4,822 | $4,822 | December 4, 2024 | January 15, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224P1444 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $4,593 | $4,593 | May 20, 2024 | June 7, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224P0057 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $4,463 | $4,463 | November 7, 2023 | December 19, 2023 | Woodinville, WA | usaspending.gov |
| SPMYM225P0350 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $3,024 | $3,024 | December 5, 2024 | January 16, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM225P0377 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $3,024 | $3,024 | December 10, 2024 | January 21, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM226P5009 | Department of Defense | Purchase Order | 325520 | MOLDING COMPOUND | $3,024 | $3,024 | October 30, 2025 | November 24, 2025 | Woodinville, WA | usaspending.gov |
| SPMYM224P1034 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $2,880 | $2,880 | March 13, 2024 | April 16, 2024 | Mojave, CA | usaspending.gov |
| SPMYM224P1118 | Department of Defense | Purchase Order | 325998 | MOLDING COMPOUND | $2,880 | $2,880 | March 26, 2024 | April 23, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224P2177 | Department of Defense | Purchase Order | 325510 | MOLDING COMPOUND | $2,880 | $2,880 | August 14, 2024 | September 11, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM224P0087 | Department of Defense | Purchase Order | 332510 | DISPENSER, SEALANT | $670 | $670 | October 24, 2023 | January 30, 2024 | Woodinville, WA | usaspending.gov |
| SPMYM225P0341 | Department of Defense | Purchase Order | 325510 | COMPOUND | $113 | $113 | December 5, 2024 | December 8, 2024 | Woodinville, WA | usaspending.gov |
| SPE8ES22P0857 | Department of Defense | Purchase Order | 321114 | 8509253437!SEALING COMPOUND | $-473 | $0 | July 21, 2022 | August 18, 2022 | Woodinville, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 332510
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.