Ncp Coatings INC
UEI DKWCJWBNHCL3 · MI · SAM.gov record ↗
$602K
FY2025 obligations
17
Contract awards
Jan 6, 2020
First action
Mar 25, 2026
Latest action
Obligations by agency
- Department Of Defense$602K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Sep 25
Nov 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC26FA159 ↗ | EPOXY PAINT CLIN 0130 ON CONTRACT W9098S-21-D-0003 | Department Of The Army | 325510 | $76K | Feb 23, 2026 | Sep 3, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25F2187 ↗ | GREEN 383 - GALLON MIL-DTL-53039 | Department Of The Army | 325510 | $160K | Feb 10, 2025 | Jan 31, 2026 |
| W519TC25F2081 ↗ | OFF-WHITE - GALLON MIL-DTL-53022 | Department Of The Army | 325510 | $152K | Nov 17, 2024 | Oct 31, 2025 |
| W519TC26FA159 ↗ | EPOXY PAINT CLIN 0130 ON CONTRACT W9098S-21-D-0003 | Department Of The Army | 325510 | $76K | Feb 23, 2026 | Sep 3, 2026 |
| W519TC25FA083 ↗ | CLIN 0150 SEAFOAM PAINT | Department Of The Army | 325510 | $61K | Jul 17, 2025 | Mar 1, 2026 |
| W519TC26FA225 ↗ | MULTIPLE PAINT DELIVERY ORDER | Department Of The Army | 325510 | $57K | Mar 25, 2026 | Jul 2, 2026 |
| W519TC26FA039 ↗ | PAINT DELIVERY FOR MULTIPLE PAINTS | Department Of The Army | 325510 | $20K | Nov 13, 2025 | Dec 16, 2025 |
| W519TC25FA195 ↗ | PAINT DELIVERY ORDER FOR 383 GREEN, PRIMER, AND WHITE EPOXY. | Department Of The Army | 325510 | $17K | Sep 2, 2025 | Oct 2, 2025 |
| W519TC25F2314 ↗ | TAN - GALLON MIL-DTL-53039 | Department Of The Army | 325510 | $13K | Apr 27, 2025 | May 28, 2025 |
| W519TC25F2096 ↗ | TAN - GALLON MIL-DTL-53039 | Department Of The Army | 325510 | $12K | Dec 1, 2024 | Jan 6, 2025 |
| W519TC25F2389 ↗ | FORMULA 150 - GREEN - 2 GAL KIT | Department Of The Army | 325510 | $12K | Jun 19, 2025 | Jul 17, 2025 |
| W519TC25F2034 ↗ | WHITE GLOSS - GALLON MIL-PRF-22750 | Department Of The Army | 325510 | $9K | Oct 21, 2024 | Nov 19, 2024 |
| W519TC26FA024 ↗ | PAINT DELIVERY ORDER FOR COLOR: TAN 686 (33446) 80 GALLONS TO COMPLETE ORDER FOR CONTRACTING.CLIN 0020 OF CONTRACT W9098S-21-D-0003 | Department Of The Army | 325510 | $5K | Nov 2, 2025 | Dec 17, 2025 |
| W519TC25F2133 ↗ | WHITE - GALLON MIL-DTL-53039 | Department Of The Army | 325510 | $4K | Dec 29, 2024 | Jan 29, 2025 |
| W519TC26FA105 ↗ | GREY CLIN 0190 | Department Of The Army | 325510 | $3K | Jan 12, 2026 | Feb 12, 2026 |
| W519TC26FA172 ↗ | PAINT DO AGAINST 21D0003. ACCELERANTS | Department Of The Army | 325510 | $2K | Mar 1, 2026 | Mar 30, 2026 |
| SPE8ES20F2849 ↗ | 8507067798!ENAMEL | Defense Logistics Agency | 325510 | $-149 | Jan 9, 2020 | Feb 11, 2020 |
| SPE8ES20F2954 ↗ | 8507075759!ENAMEL | Defense Logistics Agency | 325510 | $-149 | Jan 6, 2020 | Feb 5, 2020 |