# NCP Coatings, LLC Canonical: https://abierto.us/vendors/ncp-coatings-llc-err4x5jljwv5 - UEI: ERR4X5JLJWV5 - CAGE: 9AED3 - Location: Niles, MI - Awards in window: 106 (108 transactions), $761,740 obligated, January 4, 2024 to June 3, 2026 ## Awarding agencies - Defense Logistics Agency: 101 awards, $503,959 - Department of the Army: 3 awards, $156,355 - Department of the Navy: 2 awards, $101,426 ## Industries - 325510 Paint and Coating Manufacturing: $658,707 - 332710 Machine Shops: $92,167 - 325520 Adhesive Manufacturing: $10,866 ## Competition - Competed Under SAP: 81 awards - Not Competed Under SAP: 25 awards ## Solicitations won - Multiple Paint Requirement (W519TC26DA011), $6,858,428. https://abierto.us/opportunities/w519tc26da011 - OD Enamel Paint (W519TC25Q2266). https://abierto.us/opportunities/w519tc25q2266 - POLYURETHANE COATIN (SPE8ES24T2173), $89,800. https://abierto.us/opportunities/spe8es24t2173 - POLYURETHANE COATIN (SPE8ES24T1749), $89,800. https://abierto.us/opportunities/spe8es24t1749 ## Largest awards - W519TC26FA312 (delivery order): $121,435, W6QK ACC-RI. Multiple Paint Requirements Contract Seafoam Semi - Glossclin 0160. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA312_9700_W519TC26DA011_9700/ - N0010425PYC35 (purchase order): $92,167, NAVSUP Weapon Systems Support Mech. Epoxy Paint. https://www.usaspending.gov/award/CONT_AWD_N0010425PYC35_9700_-NONE-_-NONE-/ - SPE8ES24PQ207 (purchase order): $89,800, DLA Troop Support. 8510658466!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ207_9700_-NONE-_-NONE-/ - SPE8ES24PQ301 (purchase order): $89,800, DLA Troop Support. 8510776937!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ301_9700_-NONE-_-NONE-/ - W519TC25P2341 (purchase order): $34,920, W6QK ACC-RI. Od Paint, Enamel. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2341_9700_-NONE-_-NONE-/ - SPE8ES24PQ383 (purchase order): $14,560, DLA Troop Support. 8510892189!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ383_9700_-NONE-_-NONE-/ - SPE8ES25PQ444 (purchase order): $12,468, DLA Troop Support. 8511383084!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ444_9700_-NONE-_-NONE-/ - SPMYM224P2232 (purchase order): $11,972, DLA Maritime - Puget Sound. Special Hull Treatment. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2232_9700_-NONE-_-NONE-/ - SPMYM226P7120 (purchase order): $10,866, DLA Maritime - Puget Sound. Non Skid. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7120_9700_-NONE-_-NONE-/ - SPMYM226P5564 (purchase order): $10,538, DLA Maritime - Puget Sound. Non Skid. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5564_9700_-NONE-_-NONE-/ - SPE8ES24P7017 (purchase order): $10,109, DLA Troop Support. 8510547464!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P7017_9700_-NONE-_-NONE-/ - SPMYM226P5939 (purchase order): $10,093, DLA Maritime - Puget Sound. Sprayed Nonskid BLK. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5939_9700_-NONE-_-NONE-/ - SPE8ES24PQ206 (purchase order): $9,990, DLA Troop Support. 8510655341!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ206_9700_-NONE-_-NONE-/ - SPMYM224P1438 (purchase order): $9,932, DLA Maritime - Puget Sound. Sprayed Nonskid BLK. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1438_9700_-NONE-_-NONE-/ - N0010425PYC52 (purchase order): $9,259, NAVSUP Weapon Systems Support Mech. Epoxy Paint. https://www.usaspending.gov/award/CONT_AWD_N0010425PYC52_9700_-NONE-_-NONE-/ - SPE8ES26PQ227 (purchase order): $8,912, DLA Troop Support. 8511893768!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ227_9700_-NONE-_-NONE-/ - SPMYM225P0804 (purchase order): $8,806, DLA Maritime - Puget Sound. Brick/Terra Cota Red. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0804_9700_-NONE-_-NONE-/ - SPE8ES25PQ206 (purchase order): $8,591, DLA Troop Support. 8511128027!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ206_9700_-NONE-_-NONE-/ - SPMYM226P5699 (purchase order): $8,353, DLA Maritime - Puget Sound. Enamel Paint. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5699_9700_-NONE-_-NONE-/ - SPMYM225P2460 (purchase order): $7,858, DLA Maritime - Puget Sound. Epoxy, Polyamide. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2460_9700_-NONE-_-NONE-/ - SPE8ES24PQ256 (purchase order): $7,734, DLA Troop Support. 8510735003!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ256_9700_-NONE-_-NONE-/ - SPE8ES25PQ026 (purchase order): $7,064, DLA Troop Support. 8510943573!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ026_9700_-NONE-_-NONE-/ - SPE8ES26PQ075 (purchase order): $6,937, DLA Troop Support. 8511741080!paint,heat Resistin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ075_9700_-NONE-_-NONE-/ - SPE8ES24P0801 (purchase order): $6,667, DLA Troop Support. 8510589355!coating Compound FL. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P0801_9700_-NONE-_-NONE-/ - SPMYM226P5678 (purchase order): $6,602, DLA Maritime - Puget Sound. Dark Gray Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5678_9700_-NONE-_-NONE-/ - SPE8ES26PQ378 (purchase order): $6,520, DLA Troop Support. 8512053880!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ378_9700_-NONE-_-NONE-/ - SPE8ES24PQ290 (purchase order): $6,440, DLA Troop Support. 8510767409!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ290_9700_-NONE-_-NONE-/ - SPMYM225P0943 (purchase order): $6,047, DLA Maritime - Puget Sound. Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0943_9700_-NONE-_-NONE-/ - SPE8ES24PQ235 (purchase order): $5,478, DLA Troop Support. 8510692736!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ235_9700_-NONE-_-NONE-/ - SPE8ES25PQ248 (purchase order): $4,908, DLA Troop Support. 8511158422!paint,heat Resistin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ248_9700_-NONE-_-NONE-/ - SPE8ES26PQ330 (purchase order): $4,814, DLA Troop Support. 8512008708!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ330_9700_-NONE-_-NONE-/ - SPMYM225P0198 (purchase order): $4,706, DLA Maritime - Puget Sound. F-187 Black. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0198_9700_-NONE-_-NONE-/ - SPE8ES26PQ181 (purchase order): $4,666, DLA Troop Support. 8511854437!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ181_9700_-NONE-_-NONE-/ - SPE8ES26PQ204 (purchase order): $4,143, DLA Troop Support. 8511868230!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ204_9700_-NONE-_-NONE-/ - SPMYM224P0822 (purchase order): $3,778, DLA Maritime - Puget Sound. Enamel, Equipment. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0822_9700_-NONE-_-NONE-/ - SPE8ES24PQ198 (purchase order): $3,223, DLA Troop Support. 8510625991!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24PQ198_9700_-NONE-_-NONE-/ - SPMYM225P1339 (purchase order): $3,207, DLA Maritime - Puget Sound. Paint, Aluminum. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1339_9700_-NONE-_-NONE-/ - SPE8ES26PQ031 (purchase order): $3,200, DLA Troop Support. 8511687377!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ031_9700_-NONE-_-NONE-/ - SPE8ES26PQ032 (purchase order): $3,200, DLA Troop Support. 8511687431!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ032_9700_-NONE-_-NONE-/ - SPE8ES26PQ073 (purchase order): $3,200, DLA Troop Support. 8511738303!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ073_9700_-NONE-_-NONE-/ - SPE8ES25PQ229 (purchase order): $2,978, DLA Troop Support. 8511145210!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ229_9700_-NONE-_-NONE-/ - SPE8ES25PQ469 (purchase order): $2,934, DLA Troop Support. 8511425349!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ469_9700_-NONE-_-NONE-/ - SPE8ES26PQ146 (purchase order): $2,916, DLA Troop Support. 8511797926!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ146_9700_-NONE-_-NONE-/ - SPE8ES26PQ125 (purchase order): $2,876, DLA Troop Support. 8511775446!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ125_9700_-NONE-_-NONE-/ - SPE8ES25PQ512 (purchase order): $2,829, DLA Troop Support. 8511479189!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ512_9700_-NONE-_-NONE-/ - SPE8ES25PQ474 (purchase order): $2,676, DLA Troop Support. 8511427835!enamel. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25PQ474_9700_-NONE-_-NONE-/ - SPMYM225P0477 (purchase order): $2,425, DLA Maritime - Puget Sound. Paint, Haze Gray. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0477_9700_-NONE-_-NONE-/ - SPMYM225P1303 (purchase order): $2,391, DLA Maritime - Puget Sound. Paint , Aluminum Heat Resisting. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1303_9700_-NONE-_-NONE-/ - SPE8ES24P0932 (purchase order): $2,287, DLA Troop Support. 8510637910!thinner,paint Produ. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P0932_9700_-NONE-_-NONE-/ - SPMYM126P9062 (purchase order): $2,213, DLA Maritime - Norfolk. Mil-Prf-24635, Ty Vi, CL 2, GR B 1 Gallon. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9062_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ncp-coatings-llc-err4x5jljwv5.