Data / Federal awards / NAICS 325510 / PRC - DESOTO INTERNATIONAL, INC.
PRC - DESOTO INTERNATIONAL, INC.: 20 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRC - DESOTO INTERNATIONAL, INC. (UEI W1GKQHLS97Y1), Valencia, CA, received 20 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 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
- W1GKQHLS97Y1
- Parent organization
- PPG INDUSTRIES, INC
- Location
- Valencia, CA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.7 million
- First action in window
- 2024-02-12
- Latest action
- 2026-06-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 17 | $2.8 million |
| 325520 | Adhesive Manufacturing | 1 | $-5,803 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $-40,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $470,619 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487726F0185 | Department of Defense | BPA Call | 325510 | FY26 BLACK STRIPPABLE COATING | $241,641 | $241,641 | June 28, 2026 | August 14, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0109 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $236,628 | $236,628 | February 26, 2025 | May 25, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0086 | Department of Defense | BPA Call | 325510 | BPA CALL - PROCUREMENT OF BLACK STRIPPABLE SPRAYLAT MATERIAL 400 PAILS | $214,792 | $214,792 | February 12, 2024 | April 8, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0214 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $214,792 | $214,792 | July 7, 2025 | July 28, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0085 | Department of Defense | BPA Call | 325510 | BPA CALL - BLACK STRIPPABLE SPRAYLAT COATING | $214,792 | $214,792 | February 12, 2024 | April 8, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0055 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $214,792 | $214,792 | December 5, 2024 | January 6, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0136 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $175,280 | $175,280 | May 16, 2024 | July 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0167 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $161,094 | $161,094 | July 3, 2024 | September 3, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0112 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $161,094 | $161,094 | February 26, 2025 | May 26, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0168 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $161,094 | $161,094 | July 3, 2024 | September 3, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0212 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $131,460 | $131,460 | July 7, 2025 | July 28, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0186 | Department of Defense | BPA Call | 325510 | FY26 WHITE STRIPPABLE COATING | $131,460 | $131,460 | June 28, 2026 | August 14, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0083 | Department of Defense | BPA Call | 325510 | BPA CALL - PROCUREMENT OF WHITE STRIPPABLE SPRAYLAT COATING - 300 PAILS | $131,460 | $131,460 | February 8, 2024 | April 10, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0166 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $131,460 | $131,460 | July 3, 2024 | September 3, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0054 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $131,460 | $131,460 | December 5, 2024 | January 6, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0022 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $97,518 | $97,518 | November 11, 2025 | December 12, 2025 | Valencia, CA | usaspending.gov |
| FA487725F0110 | Department of Defense | BPA Call | 325510 | DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS | $0 | $161,094 | February 26, 2025 | May 25, 2025 | Tucson, AZ | usaspending.gov |
| SPMYM419P0013 | Department of Defense | Purchase Order | 325520 | COMPOUND | $-5,803 | $0 | October 18, 2018 | November 15, 2018 | Valencia, CA | usaspending.gov |
| SPE4A615M8008 | Department of Defense | Purchase Order | 336413 | 8501946763!MAT,WALKWAY,AIRCRAF | $-19,960 | $0 | March 27, 2015 | November 23, 2015 | Valencia, CA | usaspending.gov |
| SPE4A722F015A | Department of Defense | Delivery Order | 336413 | 8509185724!MAT,WALKWAY,AIRCRAF | $-20,817 | $0 | June 22, 2022 | October 20, 2022 | Valencia, CA | 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 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 325510
- 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.