# Milspray LLC Canonical: https://abierto.us/vendors/milspray-llc-et6fnu4286m3 - UEI: ET6FNU4286M3 - CAGE: 3NXK3 - Location: Lakewood, NJ - Awards in window: 55 (60 transactions), $2,215,650 obligated, January 5, 2024 to June 3, 2026 ## Awarding agencies - Department of the Air Force: 12 awards, $2,146,517 - Defense Logistics Agency: 40 awards, $69,033 - Department of the Army: 3 awards, $100 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,114,891 - 325510 Paint and Coating Manufacturing: $69,033 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $31,626 - 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $100 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $0 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0 ## Competition - Competed Under SAP: 44 awards - Full and Open Competition: 7 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA527025F0173 (delivery order): $530,366, FA5270 18 Cons PK. MXG Corrosion Control Task Order Period of Performance 1 Aug 2025 to 30 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_FA527025F0173_9700_FA527021D0005_9700/ - FA527024F0226 (delivery order): $499,750, FA5270 18 Cons PK. This Contract Will Provide for the Refurbishing of Aerospace Ground Equipment (Age) and Munitions Material Handling Equipment (Mmhe) for the 18TH Wing, Kadena Air Base, Okinawa, Japan Through Corrosion Control, Repair and Prevention.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0226_9700_FA527021D0005_9700/ - FA527024F0045 (delivery order): $291,135, FA5270 18 Cons PK. Age Corrosion Control, Kadena Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527024F0045_9700_FA527021D0005_9700/ - FA527025F0089 (delivery order): $275,078, FA5270 18 Cons PK. This Contract Will Provide for the Refurbishing of Aerospace Ground Equipment (Age) and Munitions Material Handling Equipment (Mmhe) for the 18TH Wing, Kadena Air Base, Okinawa, Japan Through Corrosion Control, Repair and Prevention.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0089_9700_FA527021D0005_9700/ - FA527024F0086 (delivery order): $264,769, FA5270 18 Cons PK. This Contract Will Provide for the Refurbishing of Aerospace Ground Equipment (Age) and Munitions Material Handling Equipment (Mmhe) for the 18TH Wing, Kadena Air Base, Okinawa, Japan Through Corrosion Control, Repair and Prevention.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0086_9700_FA527021D0005_9700/ - FA527026FB028 (delivery order): $253,792, FA5270 18 Cons PK. Order for Corrosion Control for 1 May - 31 Aug 2026 Iaw Price List Associated with Modification P00004 Rea.. https://www.usaspending.gov/award/CONT_AWD_FA527026FB028_9700_FA527021D0005_9700/ - FA524025F0155 (bpa call): $31,626, FA5240 36 Cons LGC. Corrosion Control Services for 554 RHS Vehicle Fleet. https://www.usaspending.gov/award/CONT_AWD_FA524025F0155_9700_FA524025A0003_9700/ - SPE8ES25PQ425 (purchase order): $9,741, DLA Troop Support. 8511368249!epoxy Primer Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ425_9700_-NONE-_-NONE-/ - SPE8ES25PQ645 (purchase order): $6,650, DLA Troop Support. 8511651159!epoxy Primer Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ645_9700_-NONE-_-NONE-/ - SPE8ES26PQ308 (purchase order): $5,956, DLA Troop Support. 8511989668!epoxy Primer Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ308_9700_-NONE-_-NONE-/ - SPE8ES25V0284 (purchase order): $4,881, DLA Troop Support. 8511281387!primer Coating. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25V0284_9700_-NONE-_-NONE-/ - SPE8ES26PQ393 (purchase order): $4,255, DLA Troop Support. 8512075994!epoxy Primer Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ393_9700_-NONE-_-NONE-/ - SPE8ES24V0320 (purchase order): $3,616, DLA Troop Support. 8510824353!primer Coating. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24V0320_9700_-NONE-_-NONE-/ - SPE8ES26V0345 (purchase order): $3,558, DLA Troop Support. 8512127190!primer Coating. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26V0345_9700_-NONE-_-NONE-/ - SPE8ES24P0502 (purchase order): $3,099, DLA Troop Support. 8510443921!primer Coating. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P0502_9700_-NONE-_-NONE-/ - SPE8ES24PQ142 (purchase order): $2,475, DLA Troop Support. 8510509335!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ142_9700_-NONE-_-NONE-/ - SPE8ES25PQ656 (purchase order): $2,197, DLA Troop Support. 8511664012!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ656_9700_-NONE-_-NONE-/ - SPE8ES25PQ115 (purchase order): $1,768, DLA Troop Support. 8511030972!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ115_9700_-NONE-_-NONE-/ - SPE8ES25PQ202 (purchase order): $1,768, DLA Troop Support. 8511123492!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ202_9700_-NONE-_-NONE-/ - SPE8ES25PQ510 (purchase order): $1,760, DLA Troop Support. 8511477286!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ510_9700_-NONE-_-NONE-/ - SPE8ES25PQ598 (purchase order): $1,758, DLA Troop Support. 8511585987!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ598_9700_-NONE-_-NONE-/ - SPE8ES24PQ194 (purchase order): $1,414, DLA Troop Support. 8510618928!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ194_9700_-NONE-_-NONE-/ - SPE8ES25PQ542 (purchase order): $1,320, DLA Troop Support. 8511516647!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ542_9700_-NONE-_-NONE-/ - SPE8ES24PQ240 (purchase order): $1,279, DLA Troop Support. 8510702729!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ240_9700_-NONE-_-NONE-/ - SPE8ES24P0631 (purchase order): $1,061, DLA Troop Support. 8510520418!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P0631_9700_-NONE-_-NONE-/ - SPE8ES24PQ146 (purchase order): $1,061, DLA Troop Support. 8510520419!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ146_9700_-NONE-_-NONE-/ - SPE8ES24PQ079 (purchase order): $707, DLA Troop Support. 8510366090!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ079_9700_-NONE-_-NONE-/ - SPE8ES24PQ147 (purchase order): $707, DLA Troop Support. 8510528799!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ147_9700_-NONE-_-NONE-/ - SPE8ES24PQ148 (purchase order): $707, DLA Troop Support. 8510528890!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ148_9700_-NONE-_-NONE-/ - SPE8ES24PQ176 (purchase order): $640, DLA Troop Support. 8510591955!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ176_9700_-NONE-_-NONE-/ - SPE8ES26PQ390 (purchase order): $502, DLA Troop Support. 8512071271!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ390_9700_-NONE-_-NONE-/ - SPE8ES26PQ365 (purchase order): $478, DLA Troop Support. 8512035906!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ365_9700_-NONE-_-NONE-/ - SPE8ES25PQ657 (purchase order): $443, DLA Troop Support. 8511666829!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ657_9700_-NONE-_-NONE-/ - SPE8ES26PQ034 (purchase order): $441, DLA Troop Support. 8511688953!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ034_9700_-NONE-_-NONE-/ - SPE8ES26PQ024 (purchase order): $440, DLA Troop Support. 8511685768!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ024_9700_-NONE-_-NONE-/ - SPE8ES26PQ355 (purchase order): $433, DLA Troop Support. 8512031798!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ355_9700_-NONE-_-NONE-/ - SPE8ES26PQ457 (purchase order): $433, DLA Troop Support. 8512159282!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ457_9700_-NONE-_-NONE-/ - SPE8ES25PQ337 (purchase order): $371, DLA Troop Support. 8511289108!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ337_9700_-NONE-_-NONE-/ - SPE8ES24PQ097 (purchase order): $354, DLA Troop Support. 8510399818!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ097_9700_-NONE-_-NONE-/ - SPE8ES24PQ100 (purchase order): $354, DLA Troop Support. 8510408369!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ100_9700_-NONE-_-NONE-/ - SPE8ES24PQ101 (purchase order): $354, DLA Troop Support. 8510408382!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ101_9700_-NONE-_-NONE-/ - SPE8ES24PQ132 (purchase order): $354, DLA Troop Support. 8510493095!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ132_9700_-NONE-_-NONE-/ - SPE8ES24PQ265 (purchase order): $354, DLA Troop Support. 8510739823!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ265_9700_-NONE-_-NONE-/ - SPE8ES24PQ310 (purchase order): $354, DLA Troop Support. 8510788984!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ310_9700_-NONE-_-NONE-/ - SPE8ES25PQ238 (purchase order): $354, DLA Troop Support. 8511151671!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ238_9700_-NONE-_-NONE-/ - SPE8ES24PQ248 (purchase order): $320, DLA Troop Support. 8510714166!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ248_9700_-NONE-_-NONE-/ - SPE8ES25PQ263 (purchase order): $320, DLA Troop Support. 8511168586!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ263_9700_-NONE-_-NONE-/ - W51AA125F0158 (delivery order): $100, W6QK ACC-APG Cont CT Tyad Ofc. Refinishing IDIQ Quality Control Plan. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0158_9700_W51AA125D0003_9700/ - FA524023P0094 (purchase order): $0, FA5240 36 Cons LGC. Extension of Pop by 28 Calendar Days from Date of Modification.. https://www.usaspending.gov/award/CONT_AWD_FA524023P0094_9700_-NONE-_-NONE-/ - FA558723P0066 (purchase order): $0, FA5587 48 Cons (Admin Only No Req). The Purpose of This Modification Is to Extend the Period of Performance on FA558723P0066, Age Corrosion Control Services for 182 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_FA558723P0066_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/milspray-llc-et6fnu4286m3.