Data / Federal awards / NAICS 325510 / WESTBAY AUTO PARTS, INC.
WESTBAY AUTO PARTS, INC.: 268 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTBAY AUTO PARTS, INC. (UEI U4UESY9TKCM9), Port Orchard, WA, received 268 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($2.0 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.
- U4UESY9TKCM9UEI
- Port Orchard, WALocation
- Small BusinessBusiness size
- 268Contract awards
- $2.0 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 151 | $1.3 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 30 | $270,527 |
| 325520 | Adhesive Manufacturing | 19 | $111,531 |
| 327910 | Abrasive Product Manufacturing | 15 | $76,400 |
| 325611 | Soap and Other Detergent Manufacturing | 9 | $61,747 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 4 | $33,268 |
| 325211 | Plastics Material and Resin Manufacturing | 3 | $21,905 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $19,515 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $14,925 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 8 | $13,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 268 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $651,965 |
| FY2025 | $859,164 |
| FY2026 | $461,837 |
Contract awards
The 50 largest of 268 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P1004 | Department of Defense | Purchase Order | 325510 | ARMORSEA 41557500 | $75,665 | $75,665 | September 30, 2024 | February 20, 2025 | Japan | usaspending.gov |
| SPMYM226P5029 | Department of Defense | Purchase Order | 325510 | SHERPLATE PW EPOXY WHITE OAP HARDENER (BASE-B62W260 HARDENER-B62V265) 10GL KIT, RATIO 1:1. SDS 496251 PART-A/496267 PART-B, HAZARD: 3-1-0U/I | $70,403 | $70,403 | November 14, 2025 | December 5, 2025 | Cleveland, OH | usaspending.gov |
| N0040624P0109 | Department of Defense | Purchase Order | 325510 | ARMORSEAL 650 SL/RC - SELF LEVELING EPOXY, DECK GRAY, 5GL KT PRIMER AND TOP COAT OF VARIOUS STRUCTURE MIL-PRF-32171, TYPE I, CLASS 1 / MIL-P | $64,035 | $64,035 | December 11, 2023 | March 8, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM226P5005 | Department of Defense | Purchase Order | 325510 | NOVAPLATE BLUE | $42,900 | $42,900 | October 22, 2025 | November 5, 2025 | Silverdale, WA | usaspending.gov |
| SPMYM224P0484 | Department of Defense | Purchase Order | 325520 | 600M ADHESIVE | $41,288 | $41,288 | January 12, 2024 | March 8, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM226P7025 | Department of Defense | Purchase Order | 325998 | ETHACURE 300 | $34,525 | $34,525 | April 23, 2026 | May 22, 2026 | Port Orchard, WA | usaspending.gov |
| N0040624P0740 | Department of Defense | Purchase Order | 325510 | COATING COMPOUND, NON-SKID DECK COVERING, MIL-PRF-24667, COLOR: GRAY, CONTAIN: 5GAL/KIT, MFR. AMERICAN SAFETY TECHNOLOGIES INC. PART NO. MS- | $34,440 | $34,440 | August 19, 2024 | October 10, 2024 | Port Orchard, WA | usaspending.gov |
| N0040624P0599 | Department of Defense | Purchase Order | 325510 | PAINT-EPOXY | $31,775 | $31,775 | July 2, 2024 | August 20, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM226P5154 | Department of Defense | Purchase Order | 325510 | CORROSION PREVENTIVE | $30,375 | $30,375 | December 30, 2025 | January 19, 2026 | Scott, LA | usaspending.gov |
| SPMYM225P1094 | Department of Defense | Purchase Order | 325510 | THINNER | $29,985 | $29,985 | March 21, 2025 | April 4, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P0125 | Department of Defense | Purchase Order | 325510 | EPOXY PRIMER COATING | $29,982 | $29,982 | November 7, 2024 | November 14, 2024 | Cleveland, OH | usaspending.gov |
| SPMYM224P0062 | Department of Defense | Purchase Order | 325510 | COATING COMPOUND | $28,610 | $28,610 | October 17, 2023 | November 14, 2023 | Roseland, NJ | usaspending.gov |
| N0040624P0998 | Department of Defense | Purchase Order | 325510 | EPMAR CORP UNDERLAY, BOND SEAL | $26,890 | $26,890 | September 28, 2024 | January 31, 2025 | Japan | usaspending.gov |
| SPMYM225P2258 | Department of Defense | Purchase Order | 325510 | FOAM, SYNTACTIC | $25,515 | $25,515 | August 13, 2025 | August 18, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P0581 | Department of Defense | Purchase Order | 325510 | 235 RED | $24,999 | $24,999 | January 13, 2025 | February 10, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P1563 | Department of Defense | Purchase Order | 325510 | INTERIOR | $21,700 | $21,700 | June 18, 2025 | July 2, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P2544 | Department of Defense | Purchase Order | 325510 | FILLER, SEAM | $21,598 | $21,598 | September 24, 2025 | November 4, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P2222 | Department of Defense | Purchase Order | 325998 | SEAM FILLER | $21,598 | $21,598 | August 12, 2025 | September 9, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM225P1971 | Department of Defense | Purchase Order | 325510 | ENAMEL FLAT BLACK | $21,500 | $21,500 | July 24, 2025 | August 14, 2025 | Port Orchard, WA | usaspending.gov |
| N0040624P0508 | Department of Defense | Purchase Order | 325510 | METHYL AMYL KETONE THINNER/EPOXY PAINT | $20,299 | $20,299 | May 24, 2024 | June 26, 2024 | Port Orchard, WA | usaspending.gov |
| N0040625PS397 | Department of Defense | Purchase Order | 325510 | UNDERLAY ULTRA LIGHTWEIGHT UNDERLAYMENT SYSTEM, EPOXY, 3 PARTS UNDERLAYMENT CONSISTINGWITH SA1290FC, SB1290FC AND SC1290FC, 3-GAL SET, MIL-P | $19,600 | $19,600 | August 20, 2025 | October 31, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P2402 | Department of Defense | Purchase Order | 325510 | GENERAL PURPOSE EPOXY | $19,046 | $19,046 | September 2, 2025 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM226P5041 | Department of Defense | Purchase Order | 325998 | BENZOFLEX | $18,797 | $18,797 | November 20, 2025 | January 1, 2026 | Kingsport, TN | usaspending.gov |
| SPMYM225P1157 | Department of Defense | Purchase Order | 324191 | MOBILE SHC 630 | $18,515 | $18,515 | April 9, 2025 | May 9, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM224P1256 | Department of Defense | Purchase Order | 325998 | POTTING COMPOUND | $17,599 | $17,599 | April 16, 2024 | May 21, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM224P0780 | Department of Defense | Purchase Order | 325520 | POTTING COMPOUND | $17,599 | $17,599 | February 16, 2024 | March 8, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM225P1134 | Department of Defense | Purchase Order | 325510 | PAINT, LATEX, ENAMEL | $17,560 | $17,560 | March 31, 2025 | June 2, 2025 | Port Orchard, WA | usaspending.gov |
| N0040624P0381 | Department of Defense | Purchase Order | 325998 | SEALER, CHEMICAL SEALING COMPOUND, MASTERWELD 622, MATERIAL: PLASTIC POLYURETHANE, MOISTURE CURING, FLEXIBLE, PRIMERLESS, PAINTABLE, COLOR: | $17,370 | $17,370 | March 29, 2024 | August 15, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM226P5275 | Department of Defense | Purchase Order | 325510 | PAINT, EPOXY-POL YAMIDE | $17,300 | $17,300 | January 27, 2026 | January 27, 2026 | Port Orchard, WA | usaspending.gov |
| SPMYM225P2084 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $16,590 | $16,590 | July 28, 2025 | August 18, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P1965 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $16,590 | $16,590 | July 16, 2025 | August 6, 2025 | Port Orchard, WA | usaspending.gov |
| N0040625PS677 | Department of Defense | Purchase Order | 325510 | INTERBOND 998, COLOR: HAZE GRAY, MIL- PRF - 23236, TYP-VII, CONTAIN: 3GAL/KIT, WITH NEWEST MSDS MATERIAL ORDER FOR STOCK MSM 40HPOC: C520, S | $16,452 | $16,452 | September 30, 2025 | October 9, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P0317 | Department of Defense | Purchase Order | 327910 | ALUMINUM OXIDE 24G | $15,946 | $15,946 | December 2, 2024 | December 30, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM226P5137 | Department of Defense | Purchase Order | 335999 | SYNTACTIC VOID FILLE | $14,925 | $14,925 | January 7, 2026 | February 3, 2026 | Port Orchard, WA | usaspending.gov |
| SPMYM225P2431 | Department of Defense | Purchase Order | 325998 | SYNTILO 9918 | $14,875 | $14,875 | September 8, 2025 | October 6, 2025 | Wayne, NJ | usaspending.gov |
| SPMYM225P0307 | Department of Defense | Purchase Order | 325510 | COMPLEAT OAT | $14,808 | $14,808 | December 3, 2024 | January 14, 2025 | Cookeville, TN | usaspending.gov |
| SPMYM225P2353 | Department of Defense | Purchase Order | 325510 | EPOXY, COATING | $14,488 | $14,488 | August 26, 2025 | September 16, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P5013 | Department of Defense | Purchase Order | 325510 | EPOXY COATING KIT | $14,488 | $14,488 | September 4, 2025 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| SPMYM224P0310 | Department of Defense | Purchase Order | 325520 | INTERIOR MARINE ENAMEL | $14,370 | $14,370 | November 28, 2023 | December 26, 2023 | Port Orchard, WA | usaspending.gov |
| SPMYM224P2277 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $14,210 | $14,210 | August 21, 2024 | September 4, 2024 | Cleveland, OH | usaspending.gov |
| SPMYM224P2326 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $14,210 | $14,210 | August 29, 2024 | September 19, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM225P2230 | Department of Defense | Purchase Order | 325510 | NOVAPLATE BLUE | $14,072 | $14,072 | August 13, 2025 | August 25, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM225P2549 | Department of Defense | Purchase Order | 325998 | ADIPRENE | $13,750 | $13,750 | September 22, 2025 | October 6, 2025 | Shelton, CT | usaspending.gov |
| SPMYM225P1521 | Department of Defense | Purchase Order | 325510 | PAINT, EPOXY | $12,792 | $12,792 | May 19, 2025 | July 14, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM225P0538 | Department of Defense | Purchase Order | 325998 | FLAME RETARDANT | $12,567 | $12,567 | December 30, 2024 | February 10, 2025 | Port Orchard, WA | usaspending.gov |
| SPMYM224P1830 | Department of Defense | Purchase Order | 325998 | ADIPRENE | $12,550 | $12,550 | July 8, 2024 | July 30, 2024 | Port Orchard, WA | usaspending.gov |
| SPMYM225P1037 | Department of Defense | Purchase Order | 325510 | EPOXY, FAST CLAD LT GRAY | $12,228 | $12,228 | March 17, 2025 | April 14, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM225P2305 | Department of Defense | Purchase Order | 325510 | EPOXY | $12,110 | $12,110 | August 19, 2025 | October 7, 2025 | Niles, MI | usaspending.gov |
| SPMYM225P2263 | Department of Defense | Purchase Order | 325510 | PAINT, EPOXY-POLYAMIDE | $12,075 | $12,075 | August 15, 2025 | September 12, 2025 | Silverdale, WA | usaspending.gov |
| SPMYM225P1001 | Department of Defense | Purchase Order | 325998 | FILLER | $11,999 | $11,999 | March 11, 2025 | April 22, 2025 | Sylmar, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 325998
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.