# Ace Roof Coatings, Inc.

Canonical: https://abierto.us/vendors/ace-roof-coatings-inc-hc97vh2fhkb8

- UEI: HC97VH2FHKB8
- CAGE: 4ECP7
- Location: Rowlett, TX
- Awards in window: 11 (22 transactions), $940,007 obligated, February 20, 2024 to July 29, 2026

## Awarding agencies

- Agricultural Research Service: 3 awards, $619,345
- Department of State: 7 awards, $320,662
- Federal Acquisition Service: 1 awards, $0

## Industries

- 324122 Asphalt Shingle and Coating Materials Manufacturing: $670,758
- 112390 Other Poultry Production: $110,650
- 333120 Construction Machinery Manufacturing: $50,936
- 561990 All Other Support Services: $49,278
- 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers: $43,648
- 444120 Paint and Wallpaper Retailers: $14,737

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Largest awards

- 1232SA26F0288 (delivery order): $248,975, USDA ARS Afm Apd. Headhouse Roof Coating and Hallway Epdm Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0288_12H2_GS07F177AA_4732/
- 1232SA26F0273 (delivery order): $224,550, USDA ARS Afm Apd. Exterior Renovations Phase I at Bldg. 991 - Urbana Il. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0273_12H2_GS07F177AA_4732/
- 1232SA26F0272 (delivery order): $145,820, USDA ARS Afm Apd. Bio-Preferred Roof Coating to an Existing Metal Roof, and Other Related Work.. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0272_12H2_GS07F177AA_4732/
- 19TT1026P0242 (purchase order): $110,650, U.S. Embassy Dili. Fac|fwp#550|dili| Roof Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_19TT1026P0242_1900_-NONE-_-NONE-/
- 19RS5024P0401 (purchase order): $50,936, U.S. Embassy Moscow. Roof Repair Material - Phase II (FWP1427). https://www.usaspending.gov/award/CONT_AWD_19RS5024P0401_1900_-NONE-_-NONE-/
- 19TT1026P0254 (purchase order): $49,278, U.S. Embassy Dili. Fac|fwp#552|dil|cmr Water Proffing Materials Pid 372. https://www.usaspending.gov/award/CONT_AWD_19TT1026P0254_1900_-NONE-_-NONE-/
- 19H08026P0101 (purchase order): $43,648, U.S. Embassy Tegucigalpa. Fac - Materials to Repair Old Embassy Building Roof_fy26. https://www.usaspending.gov/award/CONT_AWD_19H08026P0101_1900_-NONE-_-NONE-/
- 19PK5024F7643 (delivery order): $37,503, American Consulate Lahore. Lhe-Cgob-Fac-Roofing Material for Upper Roof Leaks.. https://www.usaspending.gov/award/CONT_AWD_19PK5024F7643_1900_GS07F177AA_4732/
- 19RM2825P0272 (purchase order): $14,737, U.S. Embassy Majuro. Obo 7907 Rstr_utl_roof_coating_project (Majuro Post Utility Bldg). https://www.usaspending.gov/award/CONT_AWD_19RM2825P0272_1900_-NONE-_-NONE-/
- 19VM7025P0399 (purchase order): $13,910, American Consulate Ho Chi Minh. Hcmc/Fac Roofing Material Supplies. https://www.usaspending.gov/award/CONT_AWD_19VM7025P0399_1900_-NONE-_-NONE-/
- GS07F177AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F177AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ace-roof-coatings-inc-hc97vh2fhkb8.