Data / Federal awards / NAICS 339994 / THE DELAWARE PAINT COMPANY LTD
THE DELAWARE PAINT COMPANY LTD: 462 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE DELAWARE PAINT COMPANY LTD (UEI GFQLJ1HVB9W3), Plain City, OH, received 462 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 339994 Broom, Brush, and Mop Manufacturing.
The request: Every federal contract awarded under NAICS 339994, 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.
- GFQLJ1HVB9W3UEI
- Plain City, OHLocation
- Small BusinessBusiness size
- 462Contract awards
- $4.7 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339994 | Broom, Brush, and Mop Manufacturing | 208 | $2.8 million |
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 82 | $1.3 million |
| 325510 | Paint and Coating Manufacturing | 99 | $283,668 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 36 | $148,376 |
| 339940 | Office Supplies (except Paper) Manufacturing | 14 | $109,406 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $63,518 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $40,065 |
| 327213 | Glass Container Manufacturing | 2 | $14,953 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $14,414 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $4,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 462 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 462 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E724P0321 | Department of Defense | Purchase Order | 424950 | 8510391353!COVER,PAINT ROLLER | $179,388 | $179,388 | January 19, 2024 | June 7, 2024 | Plain City, OH | usaspending.gov |
| SPE8E925P0488 | Department of Defense | Purchase Order | 339994 | 8511198101!BRUSH,PAINT | $175,286 | $175,286 | February 24, 2025 | October 2, 2025 | Plain City, OH | usaspending.gov |
| SPE8E724P0338 | Department of Defense | Purchase Order | 424950 | 8510393486!COVER,PAINT ROLLER | $141,418 | $141,418 | January 19, 2024 | May 20, 2024 | Plain City, OH | usaspending.gov |
| SPE8E726V0456 | Department of Defense | Purchase Order | 339994 | 8511991023!BRUSH,PAINT | $77,571 | $77,571 | March 19, 2026 | September 15, 2026 | Plain City, OH | usaspending.gov |
| SPE8E926F0094 | Department of Defense | Delivery Order | 339994 | 8512157591!ROLLER,PAINT | $77,380 | $77,380 | June 3, 2026 | September 11, 2026 | Plain City, OH | usaspending.gov |
| SPE8E725P0998 | Department of Defense | Purchase Order | 424950 | 8511562435!COVER,PAINT ROLLER | $76,500 | $76,500 | August 12, 2025 | February 9, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925P0236 | Department of Defense | Purchase Order | 339994 | 8511042092!ROLLER,PAINT | $74,400 | $74,400 | November 26, 2024 | February 24, 2025 | Plain City, OH | usaspending.gov |
| SPE8E925F0040 | Department of Defense | Delivery Order | 339994 | 8511520202!ROLLER,PAINT | $73,000 | $73,000 | July 22, 2025 | October 30, 2025 | Plain City, OH | usaspending.gov |
| SPE8E724P0257 | Department of Defense | Purchase Order | 424950 | 8510331883!COVER,PAINT ROLLER | $66,960 | $66,960 | December 19, 2023 | April 17, 2024 | Plain City, OH | usaspending.gov |
| SPE8E924V1571 | Department of Defense | Purchase Order | 424950 | 8510614677!BRUSH SET,ARTIST'S | $65,746 | $65,746 | May 6, 2024 | November 4, 2024 | Plain City, OH | usaspending.gov |
| SPE8E724P0290 | Department of Defense | Purchase Order | 339994 | 8510371772!BRUSH,PAINT | $60,216 | $60,216 | February 22, 2024 | July 22, 2024 | Plain City, OH | usaspending.gov |
| SPE8E724P0738 | Department of Defense | Purchase Order | 339994 | 8510694621!BRUSH,PAINT | $51,106 | $51,106 | June 13, 2024 | December 10, 2024 | Plain City, OH | usaspending.gov |
| SPE8E925P0292 | Department of Defense | Purchase Order | 339994 | 8511076002!COVER,PAINT ROLLER | $50,085 | $50,085 | December 16, 2024 | March 26, 2025 | Plain City, OH | usaspending.gov |
| SPE8E926F0007 | Department of Defense | Delivery Order | 339994 | 8511701009!COVER,PAINT ROLLER | $49,835 | $49,835 | October 15, 2025 | January 23, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925P0180 | Department of Defense | Purchase Order | 339994 | 8510999157!BRUSH,PAINT | $49,754 | $49,754 | November 7, 2024 | May 6, 2025 | Plain City, OH | usaspending.gov |
| SPE8E926F0102 | Department of Defense | Delivery Order | 339994 | 8512212449!ROLLER,PAINT | $44,530 | $44,530 | June 30, 2026 | October 8, 2026 | Plain City, OH | usaspending.gov |
| SPE8EG25F0084 | Department of Defense | Delivery Order | 339994 | 8511324537!BRUSH,PAINT | $43,800 | $43,800 | April 17, 2025 | July 28, 2025 | Plain City, OH | usaspending.gov |
| SPE8EG25F0074 | Department of Defense | Delivery Order | 339994 | 8511252239!BRUSH,PAINT | $43,440 | $43,440 | March 17, 2025 | June 25, 2025 | Plain City, OH | usaspending.gov |
| SPE8E724V0199 | Department of Defense | Purchase Order | 424950 | 8510306432!BRUSH,ARTIST'S | $41,448 | $41,448 | December 4, 2023 | June 17, 2024 | Plain City, OH | usaspending.gov |
| SPE8E925P0765 | Department of Defense | Purchase Order | 339994 | 8511344919!TRAY,PAINT ROLLER | $41,368 | $41,368 | May 1, 2025 | June 30, 2025 | Plain City, OH | usaspending.gov |
| SPE8E926V1686 | Department of Defense | Purchase Order | 424950 | 8512159452!BRUSH,ARTIST'S | $40,743 | $40,743 | June 3, 2026 | November 30, 2026 | Plain City, OH | usaspending.gov |
| SPE4A725P6777 | Department of Defense | Purchase Order | 325998 | 8511237475!EPOXY PRIMER COATIN | $38,238 | $38,238 | March 14, 2025 | May 28, 2025 | Plain City, OH | usaspending.gov |
| SPE8E726P0065 | Department of Defense | Purchase Order | 339994 | 8511694506!BRUSH,PAINT | $37,675 | $37,675 | October 9, 2025 | April 13, 2026 | Plain City, OH | usaspending.gov |
| W911S225PA848 | Department of Defense | Purchase Order | 333998 | S2P2: PAINT MIXER: W911S225U1683 | $37,017 | $37,017 | September 5, 2025 | January 8, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925P0337 | Department of Defense | Purchase Order | 339940 | 8511106675!BRUSH,ARTIST'S | $35,346 | $35,346 | January 6, 2025 | June 25, 2025 | Plain City, OH | usaspending.gov |
| SPE8E926F0016 | Department of Defense | Delivery Order | 339994 | 8511727899!BRUSH,PAINT | $35,000 | $35,000 | October 29, 2025 | February 6, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925F0054 | Department of Defense | Delivery Order | 339994 | 8511596030!COVER,PAINT ROLLER | $34,985 | $34,985 | August 25, 2025 | December 3, 2025 | Plain City, OH | usaspending.gov |
| SPE8ES25P0405 | Department of Defense | Purchase Order | 325510 | 8511104460!EPOXY COATING KIT | $34,070 | $34,070 | January 3, 2025 | April 13, 2025 | Plain City, OH | usaspending.gov |
| SPE8E925P0196 | Department of Defense | Purchase Order | 339994 | 8511010876!COVER,PAINT ROLLER | $31,721 | $31,721 | December 4, 2024 | April 3, 2025 | Plain City, OH | usaspending.gov |
| SPE8E925V1333 | Department of Defense | Purchase Order | 424950 | 8511305279!BRUSH,ARTIST'S | $29,829 | $29,829 | April 8, 2025 | October 6, 2025 | Plain City, OH | usaspending.gov |
| SPE8E926F0062 | Department of Defense | Delivery Order | 339994 | 8511987799!COVER,PAINT ROLLER | $29,467 | $29,467 | March 19, 2026 | June 29, 2026 | Plain City, OH | usaspending.gov |
| SPE8E925V2450 | Department of Defense | Purchase Order | 339940 | 8511620180!BRUSH,ARTIST'S | $29,018 | $29,018 | September 4, 2025 | February 2, 2026 | Plain City, OH | usaspending.gov |
| SPE8E926F0008 | Department of Defense | Delivery Order | 339994 | 8511701096!TRAY,PAINT ROLLER | $28,725 | $28,725 | October 15, 2025 | January 23, 2026 | Plain City, OH | usaspending.gov |
| SPE8E924P0537 | Department of Defense | Purchase Order | 333912 | 8510521110!SPRAYER,PAINT | $28,318 | $28,318 | March 21, 2024 | June 19, 2024 | Plain City, OH | usaspending.gov |
| SPE8E726V0854 | Department of Defense | Purchase Order | 424950 | 8512222542!BRUSH,ARTIST'S | $28,061 | $28,061 | July 6, 2026 | January 4, 2027 | Plain City, OH | usaspending.gov |
| SPE8E724V0737 | Department of Defense | Purchase Order | 424950 | 8510696121!ROLLER KIT,PAINT | $28,008 | $28,008 | June 13, 2024 | December 10, 2024 | Plain City, OH | usaspending.gov |
| SPE8E726V0020 | Department of Defense | Purchase Order | 424950 | 8511695957!BRUSH,ARTIST'S | $27,466 | $27,466 | October 9, 2025 | April 7, 2026 | Plain City, OH | usaspending.gov |
| SPE8E725P7062 | Department of Defense | Purchase Order | 325510 | 8511374119!LID,PAINT CAN | $26,412 | $26,412 | May 12, 2025 | July 28, 2025 | Plain City, OH | usaspending.gov |
| SPE8E925V2434 | Department of Defense | Purchase Order | 339994 | 8511613251!BRUSH,PAINT | $26,206 | $26,206 | September 2, 2025 | March 2, 2026 | Plain City, OH | usaspending.gov |
| SPE8E724P0570 | Department of Defense | Purchase Order | 339994 | 8510555984!ROLLER,PAINT | $24,971 | $24,971 | April 18, 2024 | August 15, 2024 | Plain City, OH | usaspending.gov |
| SPE8E725P0603 | Department of Defense | Purchase Order | 339994 | 8511345077!BRUSH,PAINT | $24,836 | $24,836 | April 29, 2025 | October 27, 2025 | Plain City, OH | usaspending.gov |
| SPE8E726V0402 | Department of Defense | Purchase Order | 424950 | 8511952714!BRUSH,ARTIST'S | $24,647 | $24,647 | March 2, 2026 | August 31, 2026 | Plain City, OH | usaspending.gov |
| SPE8E725P0360 | Department of Defense | Purchase Order | 424950 | 8511208607!BRUSH,ARTIST'S | $24,590 | $24,590 | February 25, 2025 | April 11, 2025 | Plain City, OH | usaspending.gov |
| SPE8E726P0129 | Department of Defense | Purchase Order | 424950 | 8511728570!BRUSH,ARTIST'S | $24,570 | $24,570 | October 31, 2025 | April 29, 2026 | Plain City, OH | usaspending.gov |
| SPE8E726P0290 | Department of Defense | Purchase Order | 339994 | 8511818788!ROLLER KIT,PAINT | $24,552 | $24,552 | December 17, 2025 | June 15, 2026 | Plain City, OH | usaspending.gov |
| SPE8E926V0309 | Department of Defense | Purchase Order | 424950 | 8511754753!BRUSH SET,ARTIST'S | $24,290 | $24,290 | November 13, 2025 | April 22, 2026 | Plain City, OH | usaspending.gov |
| SPE8E924P1002 | Department of Defense | Purchase Order | 339994 | 8510894487!ROLLER KIT,PAINT | $24,063 | $24,063 | September 16, 2024 | February 3, 2025 | Plain City, OH | usaspending.gov |
| SPE8E726P0089 | Department of Defense | Purchase Order | 333912 | 8511711160!SPRAYER,PAINT | $24,018 | $24,018 | October 23, 2025 | January 6, 2026 | Plain City, OH | usaspending.gov |
| SPE8E724V0582 | Department of Defense | Purchase Order | 424950 | 8510600929!BRUSH,ARTIST'S | $23,526 | $23,526 | April 29, 2024 | October 28, 2024 | Plain City, OH | usaspending.gov |
| SPE8EG25F0075 | Department of Defense | Delivery Order | 339994 | 8511252347!BRUSH,PAINT | $23,520 | $23,520 | March 17, 2025 | June 25, 2025 | Plain City, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339994 Broom, Brush, and Mop Manufacturing
- All recipients under NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 325510
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.