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 |
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 334111OklahomaFA813624P0014Awarded 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