Vendor, Waukegan, IL
International Paint LLC
UEI N9XAEL39RGG5, CAGE 0KXA5
61 awards and $390,644 obligated between January 29, 2024 and May 6, 2026, 0% under full and open competition, against 2.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $197,563 |
| Department of the Army | $140,000 |
| Department of the Air Force | $53,081 |
Industries
NAICS on the awards, by dollars.
| Paint and Coating ManufacturingNAICS 325510 | $328,489 |
| Electronic Computer ManufacturingNAICS 334111 | $53,081 |
| Adhesive ManufacturingNAICS 325520 | $9,075 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 59 |
| Not Competed | 2 |
| Purchase Order | 58 |
| Delivery Order | 3 |
Hear when International Paint LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of International Paint LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling paint and coating manufacturing to Defense Logistics Agency, by dollars.
| Specialty Coatings, Inc.Fraser, MI | $4,455,523 |
| Westbay Auto Parts, Inc.Port Orchard, WA | $1,780,092 |
| Up Enterprises LLCLarkspur, CO | $1,779,105 |
| Caap Co., Inc.Milford, CT | $781,260 |
| NCP Coatings, LLCNiles, MI | $761,740 |
| Wood Paint Company, Inc.Hampton, VA | $461,280 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Aerofleet Training & VR Classroom
Department of the Air Force, FA8136 AFSC Pziob
JustificationNAICS 334111Anywhere in the USFA813624P0014Awarded to International Paint LLC
Posted Sep 30, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC26PA132Purchase Order, May 6, 2026, Not Competed, 1 offers | W6QK ACC-RIDepartment of the Army | Paint and Coating ManufacturingNAICS 325510, PSC 6810 | $140,000 |
| SPETA625P1015Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | DLA Oklahoma CityDefense Logistics Agency | 8511458315!epoxy Primer CoatinNAICS 325510, PSC 8010 | $53,274 |
| FA813624P0014Purchase Order, September 27, 2024, Not Competed, 1 offersSolicitation | FA8136 AFSC PziobDepartment of the Air Force | Aerofleet Training and VR Classroom. See Attached Quote for Part Numbers and Descriptions.NAICS 334111, PSC 7C21 | $53,081 |
| SPE8ES24P1281Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510822971!polyurethane CoatinNAICS 325510, PSC 8010 | $17,100 |
| SPE8ES26PQ149Purchase Order, December 10, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511801873!polyurethane CoatinNAICS 325510, PSC 8010 | $14,880 |
| SPE8ES26PQ203Purchase Order, January 16, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511866078!polyurethane CoatinNAICS 325510, PSC 8010 | $9,750 |
| SPE8ES26PQ202Purchase Order, January 16, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511866021!polyurethane CoatinNAICS 325510, PSC 8010 | $6,000 |
| SPE8ES24PQ380Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510888133!polyurethane CoatinNAICS 325510, PSC 8010 | $5,860 |
| SPE8ES24V0219Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510665486!epoxy Coating KitNAICS 325510, PSC 8010 | $5,804 |
| SPE8ES25P0767Purchase Order, March 26, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511268886!resin EpoxyNAICS 325520, PSC 8040 | $4,626 |
| SPE8ES25P1124Purchase Order, July 7, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511485839!epoxy Primer CoatinNAICS 325510, PSC 8010 | $3,956 |
| SPE8ES25P0799Purchase Order, April 10, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511292530!enamelNAICS 325510, PSC 8010 | $3,121 |
| SPE8ES26P0235Purchase Order, November 21, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511771310!primer CoatingNAICS 325510, PSC 8010 | $3,068 |
| SPE8ES26P0240Purchase Order, November 24, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511774524!resin EpoxyNAICS 325520, PSC 8040 | $2,992 |
| SPE8ES25PQ105Purchase Order, November 19, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511022451!polyurethane CoatinNAICS 325510, PSC 8010 | $2,930 |
| SPE8ES24P0637Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510523180!polyurethane CoatinNAICS 325510, PSC 8010 | $2,795 |
| SPE8ES24P0377Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510394511!enamelNAICS 325510, PSC 8010 | $2,518 |
| SPE8ES26PQ188Purchase Order, January 14, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511858215!polyurethane CoatinNAICS 325510, PSC 8010 | $2,250 |
| SPE8ES25PQ527Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511497184!polyurethane CoatinNAICS 325510, PSC 8010 | $2,232 |
| SPE8ES25P0948Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511384056!epoxy Coating KitNAICS 325510, PSC 8010 | $2,212 |
| SPE8ES25P1113Purchase Order, July 7, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511484772!epoxy Coating KitNAICS 325510, PSC 8010 | $2,212 |
| SPE8ES26P0155Purchase Order, November 4, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511737518!epoxy Coating KitNAICS 325510, PSC 8010 | $2,212 |
| SPE8ES26PQ144Purchase Order, December 8, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511795330!polyurethane CoatinNAICS 325510, PSC 8010 | $2,100 |
| SPE8ES25PQ495Purchase Order, June 18, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511444531!polyurethane CoatinNAICS 325510, PSC 8010 | $2,000 |
| SPE8ES26PQ338Purchase Order, April 3, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512020491!polyurethane CoatinNAICS 325510, PSC 8010 | $2,000 |
| SPE8ES26PQ408Purchase Order, May 5, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512092959!polyurethane CoatinNAICS 325510, PSC 8010 | $2,000 |
| SPE8ES25PQ450Purchase Order, June 2, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511399349!polyurethane CoatinNAICS 325510, PSC 8010 | $1,960 |
| SPE8ES26P0741Purchase Order, April 24, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512068820!polyurethane CoatinNAICS 325510, PSC 8010 | $1,898 |
| SPE8ES24V0195Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510623771!polyurethane CoatinNAICS 325510, PSC 8010 | $1,850 |
| SPE8ES25P0204Purchase Order, November 6, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510999585!polyurethane CoatinNAICS 325510, PSC 8010 | $1,850 |
| SPE8ES25PQ150Purchase Order, December 11, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511065960!polyurethane CoatinNAICS 325510, PSC 8010 | $1,850 |
| SPE8ES25P0213Purchase Order, November 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511007772!epoxy Primer CoatinNAICS 325510, PSC 8010 | $1,815 |
| SPE8ES26P0683Purchase Order, April 8, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512028531!epoxy Primer CoatinNAICS 325510, PSC 8010 | $1,800 |
| SPE8ES26P0184Purchase Order, November 12, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511749962!enamelNAICS 325510, PSC 8010 | $1,740 |
| SPE8ES24P0629Purchase Order, March 21, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510519797!enamelNAICS 325510, PSC 8010 | $1,574 |
| SPE8ES24V0232Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510679214!kit,polyurethane CoNAICS 325510, PSC 8010 | $1,574 |
| SPE8ES24P1159Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510756822!polyurethane CoatinNAICS 325510, PSC 8010 | $1,567 |
| SPE8ES25P0552Purchase Order, February 14, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511174312!polyurethane CoatinNAICS 325510, PSC 8010 | $1,567 |
| SPE8ES25P1104Purchase Order, July 7, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511483244!polyurethane CoatinNAICS 325510, PSC 8010 | $1,567 |
| SPE8ES24P0524Purchase Order, February 22, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510459838!kit,polyurethane CoNAICS 325510, PSC 8010 | $1,564 |
| SPE8ES25PQ528Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511497186!polyurethane CoatinNAICS 325510, PSC 8010 | $1,560 |
| SPE8ES26P0288Purchase Order, December 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511798108!primer CoatingNAICS 325510, PSC 8010 | $1,534 |
| SPE8ES24P7035Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510833193!thinner,paint ProduNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES25P0615Purchase Order, February 20, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511197188!polyurethane CoatinNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES25P1210Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511563654!epoxy Primer CoatinNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES25PQ078Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511002422!polyurethane CoatinNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES25PQ639Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511644831!polyurethane CoatinNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES26PQ055Purchase Order, October 20, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511710905!polyurethane CoatinNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES26PQ218Purchase Order, January 28, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511885274!polyurethane CoatinNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES26PQ256Purchase Order, February 12, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511918979!polyurethane CoatinNAICS 325510, PSC 8010 | $1,500 |
| SPE8ES24P1070Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510707655!resin EpoxyNAICS 325520, PSC 8040 | $1,457 |
| SPE8ES24P1106Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510729238!kit,polyurethane CoNAICS 325510, PSC 8010 | $1,259 |
| SPE8ES25PQ246Purchase Order, February 3, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511158052!polyurethane CoatinNAICS 325510, PSC 8010 | $944 |
| SPE8ES24PQ327Purchase Order, August 15, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510822823!polyurethane CoatinNAICS 325510, PSC 8010 | $795 |
| SPE8ES24P0887Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510622298!polyurethane CoatinNAICS 325510, PSC 8010 | $603 |
| SPE8ES18F218TDelivery Order, April 22, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8505888405!epoxy Primer CoatinNAICS 325510, PSC 8010 | -$102 |
| SPE8ES22PQ320Purchase Order, August 8, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8508870316!NAICS 325510, PSC 8010 | -$500 |
| SPE8ES17PQ675Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8504563480!NAICS 325510, PSC 8010 | -$599 |
| SPE8ES19F1175Delivery Order, August 29, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8506025549!NAICS 325510, PSC 8010 | -$612 |
| SPE8ES22PQ198Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8508754703!NAICS 325510, PSC 8010 | -$1,250 |
| SPE8ES20F5103Delivery Order, August 27, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8507252111!NAICS 325510, PSC 8010 | -$1,591 |
- Product and service codes
- 8010 Paints, Dopes, Varnishes, and Related Products6810 Chemicals7C21 Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems.8040 Adhesives
- Transactions
- 61 across 61 awards