Data / Federal awards / NAICS 325510 / SPECIALTY COATINGS, INC.
SPECIALTY COATINGS, INC.: 2,551 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
SPECIALTY COATINGS, INC. (UEI QHHBK3MNDM76), Fraser, MI, received 2,551 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- QHHBK3MNDM76UEI
- Fraser, MILocation
- Small BusinessBusiness size
- 2,551Contract awards
- $4.8 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 903 | $2.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 140 | $652,741 |
| 325520 | Adhesive Manufacturing | 655 | $555,512 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 94 | $262,572 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 186 | $257,130 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 166 | $163,617 |
| 321114 | Wood Preservation | 133 | $136,368 |
| 334419 | Other Electronic Component Manufacturing | 4 | $94,560 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 23 | $81,210 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 50 | $59,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,550 | $4.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 2,551 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZRS24P0025 | Department of Defense | Purchase Order | 325510 | HONEYWELL GREEN PRIMER COLOR#16708TEP-HG | $73,075 | $73,075 | August 27, 2024 | May 27, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES24P1092 | Department of Defense | Purchase Order | 339113 | 8510717147!SEALING COMPOUND | $55,552 | $55,552 | June 25, 2024 | September 13, 2024 | Fraser, MI | usaspending.gov |
| SPE7MC24V1006 | Department of Defense | Purchase Order | 334419 | 8510270928!LINER KIT,CUP,PAINT | $45,719 | $45,719 | November 16, 2023 | February 12, 2024 | Fraser, MI | usaspending.gov |
| SPE8ES24P0908 | Department of Defense | Purchase Order | 339113 | 8510631337!SEALING COMPOUND | $43,232 | $43,232 | May 14, 2024 | August 8, 2024 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ539 | Department of Defense | Purchase Order | 325510 | 8511505484!POLYURETHANE COATIN | $38,949 | $38,949 | July 16, 2025 | October 10, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ523 | Department of Defense | Purchase Order | 325510 | 8511496447!POLYURETHANE COATIN | $38,783 | $38,783 | July 14, 2025 | October 8, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25P0396 | Department of Defense | Purchase Order | 339113 | 8511085663!SEALING COMPOUND | $33,016 | $33,016 | December 18, 2024 | March 14, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ099 | Department of Defense | Purchase Order | 325510 | 8511018286!POLYURETHANE COATIN | $31,439 | $31,439 | November 14, 2024 | February 8, 2025 | Fraser, MI | usaspending.gov |
| SPE4A626V0138 | Department of Defense | Purchase Order | 325998 | 8511680417!CLEANING COMPOUND,S | $30,326 | $30,326 | October 1, 2025 | December 26, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES24P0434 | Department of Defense | Purchase Order | 339113 | 8510415413!SEALING COMPOUND | $29,311 | $29,311 | February 1, 2024 | April 29, 2024 | Fraser, MI | usaspending.gov |
| SPE8ES24P0917 | Department of Defense | Purchase Order | 339113 | 8510634129!SEALING COMPOUND | $29,211 | $29,211 | May 15, 2024 | August 9, 2024 | Fraser, MI | usaspending.gov |
| SPE8E625V1324 | Department of Defense | Purchase Order | 423310 | 8511432062!PAD,ABRASIVE | $27,792 | $27,792 | June 9, 2025 | September 3, 2025 | Fraser, MI | usaspending.gov |
| SPE7M125P6281 | Department of Defense | Purchase Order | 334220 | 8511343484!ANTENNA | $27,395 | $27,395 | April 28, 2025 | July 23, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES24P1346 | Department of Defense | Purchase Order | 325510 | 8510847067!POLYURETHANE COATIN | $25,153 | $25,153 | September 20, 2024 | December 16, 2024 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ504 | Department of Defense | Purchase Order | 325510 | 8511470430!POLYURETHANE COATIN | $24,703 | $24,703 | July 1, 2025 | September 25, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ521 | Department of Defense | Purchase Order | 325510 | 8511494162!POLYURETHANE COATIN | $24,197 | $24,197 | July 10, 2025 | October 6, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES26P0331 | Department of Defense | Purchase Order | 325510 | 8511820186!POLYURETHANE COATIN | $23,994 | $23,994 | December 17, 2025 | March 13, 2026 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ534 | Department of Defense | Purchase Order | 325510 | 8511500405!POLYURETHANE COATIN | $23,237 | $23,237 | July 14, 2025 | October 8, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25V0317 | Department of Defense | Purchase Order | 339991 | 8511335478!GASKET FORMING COMP | $23,155 | $23,155 | April 22, 2025 | July 11, 2025 | Fraser, MI | usaspending.gov |
| SPE7M126V3516 | Department of Defense | Purchase Order | 334220 | 8511802592!ANTENNA | $23,130 | $23,130 | December 9, 2025 | March 5, 2026 | Fraser, MI | usaspending.gov |
| SPE8ES24P7022 | Department of Defense | Purchase Order | 325510 | 8510643682!POLYURETHANE COATIN | $22,741 | $22,741 | May 21, 2024 | August 15, 2024 | Fraser, MI | usaspending.gov |
| SPMYM124P0296 | Department of Defense | Purchase Order | 325520 | N421583318B801 URETHANE PRIMER_EPOXY RESIN _EPOXY ADHESIVE KIT _AMBER CRT CONATHANE | $21,336 | $21,336 | December 15, 2023 | March 15, 2024 | Portsmouth, VA | usaspending.gov |
| SPE8ES24P0210 | Department of Defense | Purchase Order | 339113 | 8510298997!SEALING COMPOUND | $21,133 | $21,133 | December 1, 2023 | February 26, 2024 | Fraser, MI | usaspending.gov |
| SPE4A625PK492 | Department of Defense | Purchase Order | 335999 | 8511257651!INSULATION SLEEVING | $20,735 | $20,735 | March 21, 2025 | September 5, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ584 | Department of Defense | Purchase Order | 325510 | 8511565287!POLYURETHANE COATIN | $20,731 | $20,731 | August 12, 2025 | November 6, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ609 | Department of Defense | Purchase Order | 325510 | 8511604884!POLYURETHANE COATIN | $20,672 | $20,672 | September 3, 2025 | December 1, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25V0299 | Department of Defense | Purchase Order | 325520 | 8511305139!CORROSION PREVENTIV | $20,576 | $20,576 | April 8, 2025 | July 3, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES25P1363 | Department of Defense | Purchase Order | 325510 | 8511674019!EPOXY PRIMER COATIN | $19,640 | $19,640 | September 29, 2025 | December 24, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES24PQ258 | Department of Defense | Purchase Order | 325510 | 8510736909!POLYURETHANE COATIN | $19,380 | $19,380 | July 5, 2024 | September 30, 2024 | Fraser, MI | usaspending.gov |
| SPE8ES26V0408 | Department of Defense | Purchase Order | 325510 | 8512199726!PAINT,TEMPORARY | $19,226 | $19,226 | June 23, 2026 | September 17, 2026 | Fraser, MI | usaspending.gov |
| SPE8E724P0400 | Department of Defense | Purchase Order | 325510 | 8510433277!CUP,PAINT MIXING | $19,063 | $19,063 | February 22, 2024 | May 20, 2024 | Fraser, MI | usaspending.gov |
| SPE4A526V0735 | Department of Defense | Purchase Order | 325998 | 8511921244!CLEANING COMPOUND,S | $18,988 | $18,988 | February 13, 2026 | May 11, 2026 | Fraser, MI | usaspending.gov |
| SPE4A626P5812 | Department of Defense | Purchase Order | 335999 | 8511752314!INSULATING COMPOUND | $18,171 | $18,171 | November 13, 2025 | February 9, 2026 | Fraser, MI | usaspending.gov |
| SPE8ES26PQ461 | Department of Defense | Purchase Order | 325510 | 8512162278!ENAMEL | $18,103 | $18,103 | June 4, 2026 | August 31, 2026 | Fraser, MI | usaspending.gov |
| SPE8E724V0688 | Department of Defense | Purchase Order | 325510 | 8510661866!CUP,PAINT MIXING | $17,965 | $17,965 | May 28, 2024 | August 22, 2024 | Fraser, MI | usaspending.gov |
| SPE8ES25P0237 | Department of Defense | Purchase Order | 339113 | 8511018526!SEALING COMPOUND | $17,843 | $17,843 | November 14, 2024 | February 8, 2025 | Fraser, MI | usaspending.gov |
| SPE4A625V466J | Department of Defense | Purchase Order | 325998 | 8511527974!SILICONE COMPOUND | $17,792 | $17,792 | July 24, 2025 | October 20, 2025 | Fraser, MI | usaspending.gov |
| SPE7M125V2470 | Department of Defense | Purchase Order | 334419 | 8511172114!LINER KIT,CUP,PAINT | $17,406 | $17,406 | February 6, 2025 | May 5, 2025 | Fraser, MI | usaspending.gov |
| SPE8E526P0537 | Department of Defense | Purchase Order | 336413 | 8511878469!WAX,AIRCRAFT | $17,216 | $17,216 | January 23, 2026 | April 17, 2026 | Fraser, MI | usaspending.gov |
| SPE8ES25PQ369 | Department of Defense | Purchase Order | 325510 | 8511310084!ENAMEL | $17,156 | $17,156 | April 11, 2025 | July 7, 2025 | Fraser, MI | usaspending.gov |
| SPE4A626PV591 | Department of Defense | Purchase Order | 335999 | 8512195338!INSULATING VARNISH,ELECTRICAL | $17,008 | $17,008 | June 23, 2026 | September 17, 2026 | Fraser, MI | usaspending.gov |
| SPE7M426V0177 | Department of Defense | Purchase Order | 334419 | 8511696192!LINER KIT,CUP,PAINT | $16,922 | $16,922 | October 9, 2025 | January 5, 2026 | Fraser, MI | usaspending.gov |
| SPE8ES26PQ119 | Department of Defense | Purchase Order | 325510 | 8511774021!ENAMEL | $16,869 | $16,869 | November 24, 2025 | February 18, 2026 | Fraser, MI | usaspending.gov |
| SPE8E724V0903 | Department of Defense | Purchase Order | 325510 | 8510801686!CUP,PAINT MIXING | $16,670 | $16,670 | August 5, 2024 | October 30, 2024 | Fraser, MI | usaspending.gov |
| SPE8ES25V0553 | Department of Defense | Purchase Order | 325510 | 8511613560!COATING COMPOUND,NO | $16,633 | $16,633 | September 2, 2025 | December 1, 2025 | Fraser, MI | usaspending.gov |
| SPE8E725V0886 | Department of Defense | Purchase Order | 325510 | 8511582422!CUP,PAINT MIXING | $16,625 | $16,625 | August 18, 2025 | November 12, 2025 | Fraser, MI | usaspending.gov |
| SPE8ES24P1378 | Department of Defense | Purchase Order | 339113 | 8510868352!SEALING COMPOUND | $16,381 | $16,381 | September 4, 2024 | December 2, 2024 | Fraser, MI | usaspending.gov |
| SPE8E725P0661 | Department of Defense | Purchase Order | 325510 | 8511369272!CUP,PAINT MIXING | $16,137 | $16,137 | May 8, 2025 | August 4, 2025 | Fraser, MI | usaspending.gov |
| SPE8E726V0292 | Department of Defense | Purchase Order | 325510 | 8511870792!CUP,PAINT MIXING | $15,912 | $15,912 | January 20, 2026 | April 16, 2026 | Fraser, MI | usaspending.gov |
| SPE4A526V1303 | Department of Defense | Purchase Order | 325998 | 8512121796!SILICONE COMPOUND | $15,862 | $15,862 | May 18, 2026 | August 12, 2026 | Fraser, MI | 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 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 339113
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.