# PRC - Desoto International, Inc.

Canonical: https://abierto.us/vendors/prc-desoto-international-inc-w1gkqhls97y1

- UEI: W1GKQHLS97Y1
- CAGE: 83574
- Parent: PPG Industries, Inc.
- Location: Valencia, CA
- Awards in window: 18 (18 transactions), $2,331,136 obligated, February 12, 2024 to November 12, 2025

## Awarding agencies

- Department of the Air Force: 15 awards, $2,377,716
- Defense Logistics Agency: 3 awards, -$46,580

## Industries

- 325510 Paint and Coating Manufacturing: $2,377,716
- 325520 Adhesive Manufacturing: -$5,803
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$40,777

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- ISU 90 Cargo Rack (FA487725QA503). https://abierto.us/opportunities/fa487725qa503

## Largest awards

- FA487725F0109 (bpa call): $236,628, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487725F0109_9700_FA487722A0002_9700/
- FA487724F0085 (bpa call): $214,792, FA4877 355 Cons PK. BPA Call - Black Strippable Spraylat Coating. https://www.usaspending.gov/award/CONT_AWD_FA487724F0085_9700_FA487722A0002_9700/
- FA487724F0086 (bpa call): $214,792, FA4877 355 Cons PK. BPA Call - Procurement of Black Strippable Spraylat Material 400 Pails. https://www.usaspending.gov/award/CONT_AWD_FA487724F0086_9700_FA487722A0002_9700/
- FA487725F0055 (bpa call): $214,792, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487725F0055_9700_FA487722A0002_9700/
- FA487725F0214 (bpa call): $214,792, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487725F0214_9700_FA487722A0002_9700/
- FA487724F0136 (bpa call): $175,280, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487724F0136_9700_FA487722A0002_9700/
- FA487724F0167 (bpa call): $161,094, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487724F0167_9700_FA487722A0002_9700/
- FA487724F0168 (bpa call): $161,094, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487724F0168_9700_FA487722A0002_9700/
- FA487725F0112 (bpa call): $161,094, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487725F0112_9700_FA487722A0002_9700/
- FA487724F0083 (bpa call): $131,460, FA4877 355 Cons PK. BPA Call - Procurement of White Strippable Spraylat Coating - 300 Pails. https://www.usaspending.gov/award/CONT_AWD_FA487724F0083_9700_FA487722A0002_9700/
- FA487724F0166 (bpa call): $131,460, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487724F0166_9700_FA487722A0002_9700/
- FA487725F0054 (bpa call): $131,460, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487725F0054_9700_FA487722A0002_9700/
- FA487725F0212 (bpa call): $131,460, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487725F0212_9700_FA487722A0002_9700/
- FA487726F0022 (bpa call): $97,518, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487726F0022_9700_FA487722A0002_9700/
- FA487725F0110 (bpa call): $0, FA4877 355 Cons PK. Delivery of Specialty Coating Materials to Include Specialized Paint, Sealant and Coating Materials. https://www.usaspending.gov/award/CONT_AWD_FA487725F0110_9700_FA487722A0002_9700/
- SPMYM419P0013 (purchase order): -$5,803, DLA Maritime - Pearl Harbor. Compound. https://www.usaspending.gov/award/CONT_AWD_SPMYM419P0013_9700_-NONE-_-NONE-/
- SPE4A615M8008 (purchase order): -$19,960, DLA Aviation. 8501946763!. https://www.usaspending.gov/award/CONT_AWD_SPE4A615M8008_9700_-NONE-_-NONE-/
- SPE4A722F015A (delivery order): -$20,817, DLA Aviation. 8509185724!. https://www.usaspending.gov/award/CONT_AWD_SPE4A722F015A_9700_SPE4A717D0425_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prc-desoto-international-inc-w1gkqhls97y1.