Data / Federal awards / NAICS 325510 / WOOD PAINT COMPANY, INC.
WOOD PAINT COMPANY, INC.: 89 federal contract awards, $631,862 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOOD PAINT COMPANY, INC. (UEI JXKMKLZBGR16), Hampton, VA, received 89 federal prime contract awards with $631,862 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($631,862) 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.
- JXKMKLZBGR16UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 89Contract awards
- $631,862Obligated
- 2023-10-04First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 77 | $544,911 |
| 325520 | Adhesive Manufacturing | 6 | $62,460 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $27,708 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,700 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $454 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-225 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-5,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $631,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,191 |
| FY2025 | $186,486 |
| FY2026 | $88,186 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES24P0148 | Department of Defense | Purchase Order | 325510 | 8510240445!ENAMEL | $96,458 | $96,458 | November 1, 2023 | February 5, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25P0967 | Department of Defense | Purchase Order | 325510 | 8511395884!ENAMEL | $61,487 | $61,487 | May 22, 2025 | July 21, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES26P0738 | Department of Defense | Purchase Order | 325510 | 8512057784!ENAMEL | $48,857 | $48,857 | April 22, 2026 | June 8, 2026 | Hampton, VA | usaspending.gov |
| N0040624P1008 | Department of Defense | Purchase Order | 325510 | GROUT AND DECK COVER | $33,445 | $33,445 | September 30, 2024 | October 31, 2024 | Tracy, CA | usaspending.gov |
| N0040624P0610 | Department of Defense | Purchase Order | 327999 | UNDERLAYMENT, ULTRA LIGHTWEIGHT UNDERLAYMENT SYSTEM, EPOXY, 3 PARTS UNDERLAYMENT CONSISTING WITH SA1290FC, SB1290FC AND SC1290FC, 3 GALLAN S | $27,708 | $27,708 | July 5, 2024 | August 5, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ400 | Department of Defense | Purchase Order | 325510 | 8511349745!COATING COMPOUND,NO | $24,400 | $24,400 | April 29, 2025 | June 13, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ398 | Department of Defense | Purchase Order | 325510 | 8511349467!COATING COMPOUND,NO | $22,900 | $22,900 | April 29, 2025 | June 13, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ217 | Department of Defense | Purchase Order | 325510 | 8511133039!COATING COMPOUND,NO | $20,040 | $20,040 | January 21, 2025 | February 20, 2025 | Hampton, VA | usaspending.gov |
| SPMYM124P0567 | Department of Defense | Purchase Order | 325510 | N421584026C112 PAINT | $17,978 | $17,978 | March 4, 2024 | March 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPE8ES26P0147 | Department of Defense | Purchase Order | 325510 | 8511728147!ENAMEL | $17,544 | $17,544 | October 29, 2025 | February 26, 2026 | Hampton, VA | usaspending.gov |
| SPE8ES24P0077 | Department of Defense | Purchase Order | 325510 | 8510191257!COATING COMPOUND,NO | $16,978 | $16,978 | October 4, 2023 | February 9, 2024 | Hampton, VA | usaspending.gov |
| N0040624P0098 | Department of Defense | Purchase Order | 325510 | NON-SKID COATING COMPOUND, DECK COVERING, MIL-PRF-24667, COLOR: HAZE GRAY, CONTAIN 5 GAL/KIT. MFR. AMERICAN SAFETY TECHNOLOGIES INC., PART N | $16,802 | $16,802 | December 11, 2023 | February 2, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25P0375 | Department of Defense | Purchase Order | 325520 | 8511068784!SEALING COMPOUND | $16,776 | $16,776 | December 11, 2024 | January 25, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24P1066 | Department of Defense | Purchase Order | 325520 | 8510704910!METAL CONDITIONING | $15,727 | $15,727 | June 20, 2024 | July 31, 2024 | Hampton, VA | usaspending.gov |
| SPMYM125P0107 | Department of Defense | Purchase Order | 325520 | N421584278B573 PHILLYCLAD | $15,695 | $15,695 | December 13, 2024 | January 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8ES24P0128 | Department of Defense | Purchase Order | 325510 | 8510222414!ENAMEL | $15,230 | $15,230 | October 20, 2023 | March 28, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES26P0226 | Department of Defense | Purchase Order | 325510 | 8511767180!COATING COMPOUND,NO | $13,425 | $13,425 | November 24, 2025 | December 24, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES25P0210 | Department of Defense | Purchase Order | 325510 | 8511004715!EPOXY COATING KIT | $12,604 | $12,604 | November 8, 2024 | February 5, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ025 | Department of Defense | Purchase Order | 325510 | 8510208582!COATING COMPOUND,NO | $11,885 | $11,885 | October 13, 2023 | November 13, 2023 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ080 | Department of Defense | Purchase Order | 325510 | 8510370949!COATING COMPOUND,NO | $11,885 | $11,885 | January 9, 2024 | April 30, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ125 | Department of Defense | Purchase Order | 325510 | 8510471458!COATING COMPOUND,NO | $11,885 | $11,885 | February 27, 2024 | March 18, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ140 | Department of Defense | Purchase Order | 325510 | 8510508770!COATING COMPOUND,NO | $10,697 | $10,697 | March 15, 2024 | April 4, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES24P0939 | Department of Defense | Purchase Order | 325510 | 8510639179!COATING COMPOUND,NO | $10,500 | $10,500 | June 3, 2024 | July 3, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES26P0801 | Department of Defense | Purchase Order | 325510 | 8512111003!COATING COMPOUND,NO | $8,883 | $8,883 | May 14, 2026 | June 15, 2026 | Hampton, VA | usaspending.gov |
| SPE8ES24P0294 | Department of Defense | Purchase Order | 325510 | 8510349650!COATING COMPOUND,NO | $7,875 | $7,875 | December 21, 2023 | January 22, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ401 | Department of Defense | Purchase Order | 325510 | 8511349749!COATING COMPOUND,NO | $7,320 | $7,320 | April 29, 2025 | June 13, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24P0428 | Department of Defense | Purchase Order | 325510 | 8510412365!EPOXY PRIMER COATIN | $6,570 | $6,570 | January 30, 2024 | February 29, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25P0507 | Department of Defense | Purchase Order | 325520 | 8511148565!METAL CONDITIONING | $6,403 | $6,403 | January 29, 2025 | February 28, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ322 | Department of Defense | Purchase Order | 325510 | 8510815430!COATING COMPOUND,NO | $6,375 | $6,375 | August 12, 2024 | September 11, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ112 | Department of Defense | Purchase Order | 325510 | 8510430247!COATING COMPOUND,NO | $5,943 | $5,943 | February 8, 2024 | March 11, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25P0573 | Department of Defense | Purchase Order | 325520 | 8511182357!METAL CONDITIONING | $4,980 | $4,980 | February 12, 2025 | April 7, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES25P0984 | Department of Defense | Purchase Order | 325510 | 8511403592!COATING COMPOUND,NO | $4,825 | $4,825 | May 27, 2025 | July 28, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ156 | Department of Defense | Purchase Order | 325510 | 8510551691!COATING COMPOUND,NO | $4,754 | $4,754 | April 4, 2024 | April 24, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ226 | Department of Defense | Purchase Order | 325510 | 8510685728!COATING COMPOUND,NO | $4,754 | $4,754 | June 10, 2024 | July 10, 2024 | Hampton, VA | usaspending.gov |
| SPMYM324P3107 | Department of Defense | Purchase Order | 325510 | PAINT ANTIFOULING BLUE | $4,350 | $4,350 | March 20, 2024 | May 10, 2024 | Kittery, ME | usaspending.gov |
| SPE8ES24P0417 | Department of Defense | Purchase Order | 325510 | 8510409820!COATING COMPOUND,NO | $4,075 | $4,075 | January 29, 2024 | February 28, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES26P0507 | Department of Defense | Purchase Order | 325510 | 8511923634!POLYURETHANE COATIN | $3,895 | $3,895 | February 17, 2026 | March 19, 2026 | Hampton, VA | usaspending.gov |
| SPE8ES24PQ291 | Department of Defense | Purchase Order | 325510 | 8510769972!COATING COMPOUND,NO | $3,825 | $3,825 | July 23, 2024 | August 22, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ185 | Department of Defense | Purchase Order | 325510 | 8511105206!DECK COATING,HIGH D | $3,175 | $3,175 | January 3, 2025 | February 17, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24P1231 | Department of Defense | Purchase Order | 325510 | 8510800833!POLYURETHANE COATIN | $3,160 | $3,160 | August 7, 2024 | September 23, 2024 | Hampton, VA | usaspending.gov |
| SPMYM325P4045 | Department of Defense | Purchase Order | 325510 | ANTIFOULING | $3,050 | $3,050 | April 9, 2025 | April 30, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24P1373 | Department of Defense | Purchase Order | 325520 | 8510862130!METAL CONDITIONING | $2,880 | $2,880 | August 30, 2024 | December 9, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES24P0184 | Department of Defense | Purchase Order | 325510 | 8510262278!DECK COATING,HIGH D | $2,850 | $2,850 | November 16, 2023 | December 18, 2023 | Hampton, VA | usaspending.gov |
| SPE8ES24P0278 | Department of Defense | Purchase Order | 325510 | 8510339872!EPOXY COATING KIT | $2,603 | $2,603 | December 19, 2023 | June 10, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ410 | Department of Defense | Purchase Order | 325510 | 8511355894!COATING COMPOUND,NO | $2,440 | $2,440 | May 1, 2025 | June 16, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ445 | Department of Defense | Purchase Order | 325510 | 8511388263!COATING COMPOUND,NO | $2,440 | $2,440 | May 16, 2025 | June 30, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES25PQ399 | Department of Defense | Purchase Order | 325510 | 8511349618!COATING COMPOUND,NO | $2,440 | $2,440 | April 29, 2025 | June 13, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES25P0480 | Department of Defense | Purchase Order | 325510 | 8511132898!COATING COMPOUND,NO | $2,050 | $2,050 | January 21, 2025 | March 7, 2025 | Hampton, VA | usaspending.gov |
| SPE8ES24P1077 | Department of Defense | Purchase Order | 325510 | 8510711008!COATING COMPOUND,NO | $1,950 | $1,950 | June 24, 2024 | July 24, 2024 | Hampton, VA | usaspending.gov |
| SPE8ES24P0109 | Department of Defense | Purchase Order | 325510 | 8510210808!EPOXY COATING KIT | $1,789 | $1,789 | October 18, 2023 | December 18, 2023 | Hampton, VA | 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 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 327999
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.