Federal Contractor Profile
The Delaware Paint Company LTD
$20M obligated·1,896 awards·5 agencies·33 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19P2271 | 325510 | 8506820545!POLYURETHANE COATIN | $27K |
| Sep 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19P2264 | 325510 | 8506820370!POLYURETHANE COATIN | $10K |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719P1517 | 339994 | 8506813771!BRUSH,PAINT | $900 |
| Sep 10, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1369 | 325510 | 8506814977!EPOXY COATING KIT | $3K |
| Sep 10, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1371 | 237310 | 8506815198!PAINT,TRAFFIC | $978 |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1363 | 325510 | 8506811589!EPOXY COATING KIT | $16K |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19P2234 | 325510 | 8506805585!POLYURETHANE COATIN | $1K |
| Sep 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1357 | 325520 | 8506806525!FILLER,DENT,METAL S | $6K |
| Sep 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719V1858 | 339994 | 8506798875!ROLLER KIT,PAINT | $2K |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719P1473 | 424950 | 8506786461!ROLLER,PAINT | $4K |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2144 | 339994 | 8506792970!BRUSH,PAINT | $1K |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1339 | 325510 | 8506794387!EPOXY COATING KIT | $2K |
| Sep 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1346 | 325520 | 8506794865!FILLER,DENT,METAL S | $5K |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719P1450 | 339994 | 8506777714!ROLLER KIT,PAINT | $116 |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2129 | 339994 | 8506787077!BRUSH,PAINT | $1K |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1219 | 325510 | 8506724646!PAINT,TRAFFIC | $5K |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1241 | 237310 | 8506739416!PAINT,TRAFFIC | $4K |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919V2025 | 332999 | 8506787377!STEPLADDER | $6K |
| Aug 28, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2106 | 339994 | 8506782227!BRUSH,PAINT | $820 |
| Aug 28, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2107 | 339994 | 8506782382!BRUSH,PAINT | $5K |
| Aug 28, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2108 | 339994 | 8506782267!BRUSH,PAINT | $1K |
| Aug 28, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2114 | 339994 | 8506782500!BRUSH,PAINT | $741 |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F1913 | 339994 | 8506678950!BRUSH,PAINT | $1K |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2085 | 339994 | 8506774233!BRUSH,PAINT | $6K |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2087 | 339994 | 8506774156!BRUSH,PAINT | $1K |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2089 | 339994 | 8506774193!BRUSH,PAINT | $2K |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2091 | 339994 | 8506774572!BRUSH,PAINT | $2K |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2093 | 339994 | 8506774743!BRUSH,PAINT | $5K |
| Aug 23, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19PQQ42 | 325510 | 8506767163!POLYURETHANE COATIN | $11K |
| Aug 22, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719V1797 | 339994 | 8506768376!ROLLER KIT,PAINT | $147 |
| Aug 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19PQQ26 | 325510 | 8506755705!POLYURETHANE COATIN | $4K |
| Aug 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1114 | 325510 | 8506652921!PAINT,ANTIFOULING | $14K |
| Aug 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1207 | 325510 | 8506720693!POLYURETHANE COATIN | $15K |
| Aug 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719V1777 | 339994 | 8506757897!ROLLER KIT,PAINT | $113 |
| Aug 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F2052 | 339994 | 8506754910!BRUSH,PAINT | $1K |
| Aug 13, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719V1758 | 339994 | 8506743259!ROLLER KIT,PAINT | $1K |
| Aug 9, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0006 | 236220 | 8506590930!PAINT MISSION PARK PAVILION, | $756 |
| Aug 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919P0884 | 424950 | 8506731043!BRUSH SET,ARTIST'S | $21K |
| Aug 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19PQP86 | 325510 | 8506729138!PAINT,LATEX | $185 |
| Aug 7, 2019 | Department of the InteriorSER WEST(52000) | 140P5219C0015 | 238320 | G:BIOBA, CONSTRUCTION, CYCLIC REPAINTING OF BUILDINGS AT NATCHEZ TRACE PARKWAY (NATR) HEADQUARTERS CAMPUS | $128K |
| Aug 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1210 | 325510 | 8506723928!EPOXY COATING KIT | $3K |
| Aug 2, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719P1231 | 424950 | 8506628903!BRUSH,ARTIST'S | $3K |
| Jul 31, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719V1671 | 339994 | 8506711528!ROLLER KIT,PAINT | $880 |
| Jul 30, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19P2026 | 325510 | 8506706183!ENAMEL | $78 |
| Jul 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F1926 | 339994 | 8506685940!BRUSH,PAINT | $4K |
| Jul 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F1927 | 339994 | 8506685944!BRUSH,PAINT | $2K |
| Jul 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E919F1928 | 339994 | 8506686011!BRUSH,PAINT | $1K |
| Jul 15, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E719V1598 | 339994 | 8506674536!ROLLER KIT,PAINT | $8K |
| Jul 10, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ES19V1133 | 325510 | 8506664787!ENAMEL | $207 |
| Jul 9, 2019 | Department of AgricultureSUPERIOR NATIONAL FOREST | 1263A919C0012 | 238320 | WORK INVOLVES PREPARING AND STAINING UP TO 7 BUILDINGS ON THE GUNFLINT ADMINISTRATION SITE | $56K |
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