Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PAINT PRODUCTS FOR USNS EMORY S. LAND FY26Department of Defense$58.8K obligationsEnds Feb 11, 2026
PAINT SERVICES FOR USNS RAPPAHANNOCK FY26Department of Defense$68.6K obligationsEnds Feb 10, 2026
PAINT ORDER FOR USNS MOUNT WHITNEY FY26Department of Defense$8.5K obligationsEnds Feb 4, 2026
PAINT SERVICES FOR THE USNS GRASP FY26Department of Defense$85.2K obligationsEnds Jan 19, 2026
PAINT ORDER FOR USNS GRASP FY26Department of Defense$42.5K obligationsEnds Jan 24, 2026
PAINT ORDER FOR USNS HENSON FY26Department of Defense$88.6K obligationsEnds Feb 12, 2026
PAINT SERVICES FOR USNS HENSON FY26Department of Defense$91.0K obligationsEnds Feb 19, 2026
PAINT SERVICES FOR USNS EARL WARREN FY26Department of Defense$25.2K obligationsEnds Jan 20, 2026
PAINT DO FOR USNS COMFORT FISCAL YEAR 2026Department of Defense$165.1K obligationsEnds Jan 22, 2026
PAINT ORDER FOR USNS WALLY SHCIRRA FY26Department of Defense$48.9K obligationsEnds Jan 22, 2026
DELIVERY ORDER 0002 FOR USNS CITY OF BISMARCK EXH 277Department of Defense$125.0K obligationsEnds Jan 5, 2026
PAINT SERVICES USNS WALLY SCHIRRA FY26Department of Defense$19.6K obligationsEnds Jan 6, 2026
PAINT ORDER FOR USNS MARIE THARP FY26Department of Defense$78.2K obligationsEnds Jan 19, 2026
TECHNICAL SERVICES FOR USNS MARIE THARP FY26Department of Defense$120.7K obligationsEnds Jan 19, 2026
PAINT ORDER USNS AMELIA EARHART FY26Department of Defense$81.3K obligationsEnds Jan 12, 2026
TECHNICAL SERVICES USNS AMELIA EARHART FY26Department of Defense$140.0K obligationsEnds Jan 5, 2026
PAINT DELIVERY ORDER EXH 0258 USNS MERCY FY26Department of Defense$78.0K obligationsEnds Dec 27, 2025
PAINT, HEAT RESISTANTDepartment of Defense$4.2K obligationsEnds Jan 9, 2026
PAINT ORDER USNS CESAR CHAVEZ FY26Department of Defense$86.1K obligationsEnds Dec 27, 2025
EPOXY COATING KIT RED - HAZMATDepartment of Defense$2.8K obligationsEnds Dec 26, 2025
CODE 410B: PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER (OEM) PAINT MATERIAL AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS RUSSELL(DDG-59) HULL…Department of Defense$95.1K obligationsEnds Jun 5, 2026
PAINT DELIVERY ORDER EXH 0255 USNS CHARLES DREW FY26Department of Defense$63.0K obligationsEnds Nov 28, 2025
HEAT RESISTANT PAINTDepartment of Defense$1.7K obligationsEnds Nov 17, 2025
PAINT ORDER FOR USNS EFFECTIVE FY26Department of Defense$0 obligationsEnds Nov 28, 2025
PAINT ORDER FOR USNS CHARLES DREW FY26Department of Defense$0 obligationsEnds Nov 28, 2025