Data / Federal awards / NAICS 325510 / PRC - DESOTO INTERNATIONAL, INC.
PRC - DESOTO INTERNATIONAL, INC.: 71 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRC - DESOTO INTERNATIONAL, INC. (UEI YWX1QLBKSQD7), Mount Laurel, NJ, received 71 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($11.7 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
- YWX1QLBKSQD7
- Parent organization
- PPG INDUSTRIES, INC
- Location
- Mount Laurel, NJ
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $11.7 million
- First action in window
- 2023-10-17
- Latest action
- 2026-04-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 20 | $3.3 million |
| 325520 | Adhesive Manufacturing | 10 | $2.3 million |
| 334111 | Electronic Computer Manufacturing | 2 | $1.1 million |
| 335312 | Motor and Generator Manufacturing | 6 | $942,976 |
| 334412 | Bare Printed Circuit Board Manufacturing | 7 | $907,556 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $773,816 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $672,735 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $603,112 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $234,169 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $230,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.3 million |
| FY2026 | $903,417 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PYB36 | Department of Defense | Purchase Order | 335312 | SEPA SEALING COMPOUND | $729,845 | $729,845 | December 3, 2024 | August 5, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYD24 | Department of Defense | Purchase Order | 335931 | SEPA SEALING COMPOUND | $664,614 | $664,614 | June 27, 2025 | September 1, 2026 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB58 | Department of Defense | Purchase Order | 334111 | SEPA SEALER,SURFACE | $644,080 | $644,080 | May 28, 2024 | September 2, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB70 | Department of Defense | Purchase Order | 332991 | SEPA SEALING COMPOUND | $603,112 | $603,112 | February 25, 2025 | August 25, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYC26 | Department of Defense | Purchase Order | 325520 | SEAM FILLER SEALANT | $588,120 | $588,120 | May 21, 2025 | August 13, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB59 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $585,439 | $585,439 | February 4, 2025 | June 23, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB57 | Department of Defense | Purchase Order | 325510 | SEPA SEALER,SURFACE | $515,264 | $515,264 | May 28, 2024 | June 2, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB21 | Department of Defense | Purchase Order | 325520 | SEAM FILLER SEALANT | $512,370 | $512,370 | November 22, 2024 | December 27, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYC36 | Department of Defense | Purchase Order | 325520 | SEPA SEAM FILLER SEALANT | $483,944 | $483,944 | August 12, 2024 | November 12, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA92 | Department of Defense | Purchase Order | 334111 | SEALING COMPOUND | $469,035 | $469,035 | February 28, 2024 | December 2, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA81 | Department of Defense | Purchase Order | 333914 | SEPA PRIMER COATING | $434,242 | $434,242 | February 15, 2024 | October 7, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010426PYB97 | Department of Defense | Purchase Order | 334412 | SEALER,SURFACE | $434,208 | $434,208 | March 30, 2026 | June 29, 2026 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA85 | Department of Defense | Purchase Order | 333914 | SEPA PRIMER COATING | $339,574 | $339,574 | February 15, 2024 | October 7, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB15 | Department of Defense | Purchase Order | 325520 | SEPA, SEAM FILLER SEALANT | $336,072 | $336,072 | October 28, 2024 | January 27, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB45 | Department of Defense | Purchase Order | 325510 | SEPA PRIMER COATING | $331,382 | $331,382 | July 8, 2024 | September 2, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010426PYB98 | Department of Defense | Purchase Order | 334412 | SEALER,SURFACE | $253,288 | $253,288 | March 30, 2026 | June 29, 2026 | Mount Laurel, NJ | usaspending.gov |
| N0010425PQA05 | Department of Defense | Purchase Order | 333413 | SEALING COMPOUND | $231,796 | $231,796 | October 10, 2024 | January 9, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB60 | Department of Defense | Purchase Order | 331491 | PRIMER COATING | $220,921 | $220,921 | July 1, 2024 | September 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB61 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $220,921 | $220,921 | July 1, 2024 | September 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYC37 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $220,921 | $220,921 | August 13, 2024 | May 5, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB11 | Department of Defense | Purchase Order | 334511 | SEPA PRIMER COATING | $218,057 | $218,057 | April 10, 2024 | June 19, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB14 | Department of Defense | Purchase Order | 325520 | SEALER,SURFACE | $196,444 | $196,444 | October 28, 2024 | January 27, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA78 | Department of Defense | Purchase Order | 325510 | SEALER,SURFACE | $193,224 | $193,224 | February 5, 2024 | April 5, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB13 | Department of Defense | Purchase Order | 325520 | SEALER,SURFACE | $193,224 | $193,224 | October 28, 2024 | January 27, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB16 | Department of Defense | Purchase Order | 325510 | SEALER,SURFACE | $193,224 | $193,224 | October 28, 2024 | January 27, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010426PYC55 | Department of Defense | Purchase Order | 334412 | SEAM FILLER SEALANT | $187,020 | $187,020 | April 2, 2026 | July 1, 2026 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB55 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $176,235 | $176,235 | July 1, 2024 | September 2, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB23 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $175,825 | $175,825 | November 21, 2024 | February 20, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB24 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $166,930 | $166,930 | July 19, 2024 | October 17, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA12 | Department of Defense | Purchase Order | 325510 | SEALER,SURFACE | $153,360 | $153,360 | October 31, 2023 | January 29, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYB22 | Department of Defense | Purchase Order | 335312 | SEALING COMPOUND | $128,776 | $128,776 | November 21, 2024 | December 23, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYD31 | Department of Defense | Purchase Order | 333998 | PRIMER COATING | $121,484 | $121,484 | July 7, 2025 | October 15, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB85 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $110,461 | $110,461 | August 13, 2024 | April 7, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB86 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $110,461 | $110,461 | August 1, 2024 | October 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYC45 | Department of Defense | Purchase Order | 325510 | PRIMER COATING | $108,434 | $108,434 | August 27, 2024 | November 25, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA09 | Department of Defense | Purchase Order | 332919 | SEALING COMPOUND | $73,586 | $73,586 | November 1, 2023 | January 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA13 | Department of Defense | Purchase Order | 332919 | PRIMER COATING | $72,386 | $72,386 | November 1, 2023 | January 2, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010425PYD82 | Department of Defense | Purchase Order | 335312 | SEALING COMPOUND WH | $49,255 | $49,255 | August 5, 2025 | November 4, 2025 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA14 | Department of Defense | Purchase Order | 325510 | SEALING COMPOUND | $49,057 | $49,057 | November 1, 2023 | January 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB93 | Department of Defense | Purchase Order | 334419 | SEALING COMPOUND | $25,755 | $25,755 | August 1, 2024 | September 19, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA11 | Department of Defense | Purchase Order | 335312 | SEAM FILLER SEALANT | $24,272 | $24,272 | October 31, 2023 | February 28, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA10 | Department of Defense | Purchase Order | 332919 | SEPA PRIMER COATING | $19,303 | $19,303 | November 1, 2023 | February 29, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA80 | Department of Defense | Purchase Order | 332919 | SEALER,SURFACE | $16,102 | $16,102 | February 2, 2024 | April 2, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA46 | Department of Defense | Purchase Order | 334412 | PRIMER COATING | $14,477 | $14,477 | January 8, 2024 | August 5, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB07 | Department of Defense | Purchase Order | 334412 | SEPA SEALING COMPOUND | $12,878 | $12,878 | April 10, 2024 | July 9, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYC20 | Department of Defense | Purchase Order | 333415 | SEPA SEALING COMPOUND | $12,878 | $12,878 | August 12, 2024 | November 12, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010424PYB10 | Department of Defense | Purchase Order | 334511 | SEPA SEALING COMPOUND | $12,878 | $12,878 | April 10, 2024 | July 9, 2024 | Mount Laurel, NJ | usaspending.gov |
| SPE8ES26P0667 | Department of Defense | Purchase Order | 325510 | 8512020683!PRIMER COATING | $12,764 | $12,764 | April 3, 2026 | July 2, 2026 | Mount Laurel, NJ | usaspending.gov |
| N0010424PNA53 | Department of Defense | Purchase Order | 339994 | PRIMER COATING | $9,651 | $9,651 | January 4, 2024 | March 4, 2024 | Mount Laurel, NJ | usaspending.gov |
| N0010426PYC77 | Department of Defense | Purchase Order | 332919 | SEALER,SURFACE | $9,046 | $9,046 | April 2, 2026 | June 26, 2026 | Mount Laurel, NJ | 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 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 334111
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.