NAICS 325510
Federal contract awards under NAICS code 325510 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
143
awards
$422,520,726
total value
0+
competing vendors
Agencies buying under 325510
Recent awards
PROVIDES AIRCRAFT PAINT, PRIMER, AND COATING SUPPLIES IN SUPPORT OF DEPOT-LEVEL AIRCRAFT MAINTENANCE AT THE AVIATION LOGISTICS CENTER. VEHICLE ALSO ESTABLISHES AN ORDERING MECHANISM ENABLING ALL USCG AIR STATIONS TO DIRECTLY PROCURE PAINT SUPPLIES.
· Department of Homeland Security · $4,819,929 · Jun 12, 2026
MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF COMMERCIAL PAINT AND RELATED MATERIALS FOR REPAIRING AND PRESERVING THE SURFACES OF THE TAINTER GATES OF LOCKS AND DAMS 11 THROUGH 22 ON THE MISSISSIPPI RIVER.
· Department of Defense · $900,000 · Jun 5, 2026
MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF COMMERCIAL PAINT AND RELATED MATERIALS FOR REPAIRING AND PRESERVING THE SURFACES OF THE TAINTER GATES OF LOCKS AND DAMS 11 THROUGH 22 ON THE MISSISSIPPI RIVER.
· Department of Defense · $900,000 · Jun 5, 2026
MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF COMMERCIAL PAINT AND RELATED MATERIALS FOR REPAIRING AND PRESERVING THE SURFACES OF THE TAINTER GATES OF LOCKS AND DAMS 11 THROUGH 22 ON THE MISSISSIPPI RIVER.
· Department of Defense · $900,000 · Jun 5, 2026
MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF COMMERCIAL PAINT AND RELATED MATERIALS FOR REPAIRING AND PRESERVING THE SURFACES OF THE TAINTER GATES OF LOCKS AND DAMS 11 THROUGH 22 ON THE MISSISSIPPI RIVER.
· Department of Defense · $900,000 · Jun 5, 2026
PURCHASE AND DELIVERY OF MISCELLANEOUS COATING AND SEALANT SUPPLIES AND RELATED ITEMS.
· Department of Defense · $250,000 · Jun 4, 2026
VPS 80 (3.0G) AND 10 (0.5G) CARC-E GREEN FOR AMPV TO BAE
· Department of Defense · $524,337 · Jun 3, 2026
MULTIPLE PAINT REQUIREMENTS CONTRACT
· Department of Defense · $6,858,428 · May 21, 2026
4571836643!SEALER,CHEMICAL
· Department of Defense · $353,388 · May 14, 2026
USNS EMORY S LAND PAINT ORDER FY2026
· Department of Defense · $378,192 · May 11, 2026
THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM.
· Department of Defense · $2,112,808 · May 4, 2026
VPS 185 (1.5G) CARC-E GREEN TO FT. HOOD AND 5 (0.5G) CARC-E GREEN TO FT. BLISS
· Department of Defense · $659,502 · Apr 30, 2026
4610135977!
· Department of Defense · $350,000 · Apr 30, 2026
USNS DEWAYNE WILLIAMS PAINT ORDER FY2026
· Department of Defense · $365,071 · Apr 28, 2026
USNS SUPPLY PAINT ORDER FY2026
· Department of Defense · $415,146 · Apr 22, 2026
4571448288!SEALER,CHEMICAL
· Department of Defense · $332,316 · Apr 12, 2026
4571347108!SEALER,CHEMICAL
· Department of Defense · $265,726 · Apr 2, 2026
USNS LARAMIE PAINT DO FISCAL YEAR 2026
· Department of Defense · $343,451 · Apr 2, 2026
4571237113!SEALER,CHEMICAL
· Department of Defense · $443,933 · Mar 23, 2026
USNS MERCY PAINT DO FISCAL YEAR 2026
· Department of Defense · $585,689 · Mar 19, 2026
SURFACE SHIP CORROSION SUPPLIES AND TRAINING
· Department of Defense · $479,811 · Mar 17, 2026
4571024749!SEALER,CHEMICAL
· Department of Defense · $464,861 · Mar 4, 2026
USNS WASHINGTON CHAMBERS FISCAL YEAR 2026
· Department of Defense · $394,053 · Feb 26, 2026
USNS TIPPECANOE PAINT DO FISCAL YEAR 2026
· Department of Defense · $272,629 · Feb 19, 2026
USNS ROBERT F. KENNEDY PAINT DO FISCAL YEAR 2026
· Department of Defense · $281,392 · Feb 18, 2026
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