Vendor, Lakewood, NJ
Milspray LLC
UEI ET6FNU4286M3, CAGE 3NXK3
55 awards and $2,215,650 obligated between January 5, 2024 and June 3, 2026, 13% under full and open competition, against 2.2 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,146,517 |
| Defense Logistics Agency | $69,033 |
| Department of the Army | $100 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $2,114,891 |
| Paint and Coating ManufacturingNAICS 325510 | $69,033 |
| Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121 | $31,626 |
| Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersNAICS 332812 | $100 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $0 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 44 |
| Full and Open Competition | 7 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 42 |
| Delivery Order | 7 |
| BPA Call | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA527025F0173Delivery Order, August 7, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | MXG Corrosion Control Task Order Period of Performance 1 Aug 2025 to 30 Apr 2026NAICS 811310, PSC J017 | $530,366 |
| FA527024F0226Delivery Order, September 25, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Contract Will Provide for the Refurbishing of Aerospace Ground Equipment (Age) and Munitions Material Handling Equipment (Mmhe) for theNAICS 811310, PSC J017 | $499,750 |
| FA527024F0045Delivery Order, March 4, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Age Corrosion Control, Kadena Ab, JapanNAICS 811310, PSC J018 | $291,135 |
| FA527025F0089Delivery Order, April 4, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Contract Will Provide for the Refurbishing of Aerospace Ground Equipment (Age) and Munitions Material Handling Equipment (Mmhe) for theNAICS 811310, PSC J017 | $275,078 |
| FA527024F0086Delivery Order, June 7, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Contract Will Provide for the Refurbishing of Aerospace Ground Equipment (Age) and Munitions Material Handling Equipment (Mmhe) for theNAICS 811310, PSC J017 | $264,769 |
| FA527026FB028Delivery Order, April 21, 2026, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Order for Corrosion Control for 1 May - 31 Aug 2026 Iaw Price List Associated with Modification P00004 Rea.NAICS 811310, PSC S205 | $253,792 |
| FA524025F0155BPA Call, September 17, 2025, Not Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | Corrosion Control Services for 554 RHS Vehicle FleetNAICS 811121, PSC J023 | $31,626 |
| SPE8ES25PQ425Purchase Order, May 8, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511368249!epoxy Primer CoatinNAICS 325510, PSC 8010 | $9,741 |
| SPE8ES25PQ645Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511651159!epoxy Primer CoatinNAICS 325510, PSC 8010 | $6,650 |
| SPE8ES26PQ308Purchase Order, March 23, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511989668!epoxy Primer CoatinNAICS 325510, PSC 8010 | $5,956 |
| SPE8ES25V0284Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511281387!primer CoatingNAICS 325510, PSC 8010 | $4,881 |
| SPE8ES26PQ393Purchase Order, April 28, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512075994!epoxy Primer CoatinNAICS 325510, PSC 8010 | $4,255 |
| SPE8ES24V0320Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510824353!primer CoatingNAICS 325510, PSC 8010 | $3,616 |
| SPE8ES26V0345Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512127190!primer CoatingNAICS 325510, PSC 8010 | $3,558 |
| SPE8ES24P0502Purchase Order, February 15, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510443921!primer CoatingNAICS 325510, PSC 8010 | $3,099 |
| SPE8ES24PQ142Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510509335!polyurethane CoatinNAICS 325510, PSC 8010 | $2,475 |
| SPE8ES25PQ656Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511664012!polyurethane CoatinNAICS 325510, PSC 8010 | $2,197 |
| SPE8ES25PQ115Purchase Order, November 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511030972!polyurethane CoatinNAICS 325510, PSC 8010 | $1,768 |
| SPE8ES25PQ202Purchase Order, January 15, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511123492!polyurethane CoatinNAICS 325510, PSC 8010 | $1,768 |
| SPE8ES25PQ510Purchase Order, July 1, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511477286!polyurethane CoatinNAICS 325510, PSC 8010 | $1,760 |
| SPE8ES25PQ598Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511585987!polyurethane CoatinNAICS 325510, PSC 8010 | $1,758 |
| SPE8ES24PQ194Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510618928!polyurethane CoatinNAICS 325510, PSC 8010 | $1,414 |
| SPE8ES25PQ542Purchase Order, July 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511516647!polyurethane CoatinNAICS 325510, PSC 8010 | $1,320 |
| SPE8ES24PQ240Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510702729!polyurethane CoatinNAICS 325510, PSC 8010 | $1,279 |
| SPE8ES24P0631Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510520418!polyurethane CoatinNAICS 325510, PSC 8010 | $1,061 |
| SPE8ES24PQ146Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510520419!polyurethane CoatinNAICS 325510, PSC 8010 | $1,061 |
| SPE8ES24PQ079Purchase Order, January 5, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510366090!polyurethane CoatinNAICS 325510, PSC 8010 | $707 |
| SPE8ES24PQ147Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510528799!polyurethane CoatinNAICS 325510, PSC 8010 | $707 |
| SPE8ES24PQ148Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510528890!polyurethane CoatinNAICS 325510, PSC 8010 | $707 |
| SPE8ES24PQ176Purchase Order, May 1, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510591955!polyurethane CoatinNAICS 325510, PSC 8010 | $640 |
| SPE8ES26PQ390Purchase Order, April 27, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512071271!polyurethane CoatinNAICS 325510, PSC 8010 | $502 |
| SPE8ES26PQ365Purchase Order, April 10, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512035906!polyurethane CoatinNAICS 325510, PSC 8010 | $478 |
| SPE8ES25PQ657Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511666829!polyurethane CoatinNAICS 325510, PSC 8010 | $443 |
| SPE8ES26PQ034Purchase Order, October 7, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511688953!polyurethane CoatinNAICS 325510, PSC 8010 | $441 |
| SPE8ES26PQ024Purchase Order, October 8, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511685768!polyurethane CoatinNAICS 325510, PSC 8010 | $440 |
| SPE8ES26PQ355Purchase Order, April 9, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512031798!polyurethane CoatinNAICS 325510, PSC 8010 | $433 |
| SPE8ES26PQ457Purchase Order, June 3, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512159282!polyurethane CoatinNAICS 325510, PSC 8010 | $433 |
| SPE8ES25PQ337Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511289108!polyurethane CoatinNAICS 325510, PSC 8010 | $371 |
| SPE8ES24PQ097Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510399818!polyurethane CoatinNAICS 325510, PSC 8010 | $354 |
| SPE8ES24PQ100Purchase Order, January 26, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510408369!polyurethane CoatinNAICS 325510, PSC 8010 | $354 |
| SPE8ES24PQ101Purchase Order, May 1, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510408382!polyurethane CoatinNAICS 325510, PSC 8010 | $354 |
| SPE8ES24PQ132Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510493095!polyurethane CoatinNAICS 325510, PSC 8010 | $354 |
| SPE8ES24PQ265Purchase Order, July 16, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510739823!polyurethane CoatinNAICS 325510, PSC 8010 | $354 |
| SPE8ES24PQ310Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510788984!polyurethane CoatinNAICS 325510, PSC 8010 | $354 |
| SPE8ES25PQ238Purchase Order, February 3, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511151671!polyurethane CoatinNAICS 325510, PSC 8010 | $354 |
| SPE8ES24PQ248Purchase Order, July 5, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510714166!polyurethane CoatinNAICS 325510, PSC 8010 | $320 |
| SPE8ES25PQ263Purchase Order, February 5, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511168586!polyurethane CoatinNAICS 325510, PSC 8010 | $320 |
| W51AA125F0158Delivery Order, July 17, 2025, Competed Under SAP, 2 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Refinishing IDIQ Quality Control PlanNAICS 332812, PSC J035 | $100 |
| FA524023P0094Purchase Order, January 24, 2024, Competed Under SAP, 4 offers | FA5240 36 Cons LGCDepartment of the Air Force | Extension of Pop by 28 Calendar Days from Date of Modification.NAICS 238210, PSC 8010 | $0 |
| FA558723P0066Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance on FA558723P0066, Age Corrosion Control Services for 182 Calendar DaNAICS 336413, PSC 1730 | $0 |
| FA468622A0001April 8, 2025 | FA4686 9 Cons PKDepartment of the Air Force | Service Contract for Corrosion Prevention to Include a Repair Program for the 9TH MXS Located at Beale Afb, Ca. See the Performance Work StaNAICS 811310, PSC J017 | $0 |
| FA524025A0003September 15, 2025 | FA5240 36 Cons LGCDepartment of the Air Force | Corrosion Control Services for 554 RHS Vehicle FleetNAICS 811121, PSC J023 | $0 |
| FA527021D0005February 26, 2024, Full and Open Competition, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | This Contract Will Provide for the Refurbishing of Aerospace Ground Equipment (Age) and Munitions Material Handling Equipment (Mmhe) for theNAICS 811310, PSC J017 | $0 |
| W51AA125D0003July 14, 2025, Competed Under SAP, 2 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Refinishing of Parts Multiple Award Indefinite Delivery/Indefinite QuantityNAICS 332812, PSC J035 | $0 |
| W9098S21A0003March 19, 2024 | W6QK ACC-RIDepartment of the Army | Administrative Change from Dodaac W9098S to W519TC.NAICS 325510, PSC 8010 | $0 |
- Places of performance
- New JerseyGuam
- Product and service codes
- J017 Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling EquipmentJ018 Maintenance, Repair and Rebuilding of Equipment: Space VehiclesS205 Trash/Garbage Collection Services - Including Portable Sanitation Services8010 Paints, Dopes, Varnishes, and Related ProductsJ023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment
- Transactions
- 60 across 55 awards