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A-1 COATINGS CO.

UEI: GGXURWSG1AN6

A-1 COATINGS CO. is a federal contractor, registered under UEI GGXURWSG1AN6. It has been awarded $2,108,433 in federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance, Unknown NAICS, and Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GGXURWSG1AN6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

57

All time

Active

0

Currently performing

Completed

57

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.1M99.6%

Other agencies (1 agencies, <0.5% each)$8.0K0.4%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$1.9M89.1%

- Unknown NAICS$120.6K5.7%

325510 - Paint and Coating Manufacturing$77.4K3.7%332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$17.5K0.8%

Others - Other NAICS codes (3 codes, <0.5% each)$15.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Polyurethane Coating (NSN 8010-01-265-9128)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)

DLA DIST OKC KO CP

POSTED

about 18 hours ago

DEADLINE

Specialized Aerospace Finishing/Coating

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

DLA DIST OKC KO CP

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE7M0-27-T-0434

Solicitation SPE7M0-27-T-0434 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-265-9128. The coating must comply with MIL-PRF-85285F, specifically as a Type I, Class H, Form M, Grade N aircraft topcoat in semigloss gray per FED-STD-595 color 26373. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two gallons. The manufacturer must be QPL approved at the time of award, and the product is subject to a 12-month extendable shelf life. Delivery is required within five days of order, FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for round containers, bail-type handles for one-gallon units, and secure kit boxing with detailed contents lists. Marking and bar-coding must follow MIL-STD-129, including special marking code 33. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0011

Solicitation SPE8ES-27-Q-0011 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332. The procurement is a firm fixed price contract requiring the product to meet MPI #94 and FED-STD-595 chip code 25183 specifications. The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85% of the shelf life remains upon receipt. The manufacturer must be approved on the Master Painters Institute Approved Products List at the time of award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-E and MIL-STD-129, utilizing round containers with multiple friction closures and bail type handles for gallon sizes. Delivery is set for 60 days after order, with FOB Origin terms, shipping via a freight forwarder in Pennsylvania to a final destination in Graf Ignatievo, Bulgaria. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations for controlled unclassified information.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one box of polyurethane coating, identified by NSN 8010-01-583-1740. The required product consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces, specifically Type 4 for extended weatherability, Class H high-solids formulation, Form M multi-component topcoat, and Grade N non-phosphate ester hydraulic fluid resistant. The coating must be flat gray in accordance with FED-STD-595 color number 36231 and meet the basic specification MIL-PRF-85285F. This item has a non-extendable shelf life of six months and requires the manufacturer to be Qualified Products List approved at the time of award. Delivery is required within five days after order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and must provide Safety Data Sheets and hazardous material labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-T-0263

Solicitation SPE8E5-27-T-0263 is a procurement by the Defense Logistics Agency for one box of Cleaning Solvent, GE (NSN 7930-01-367-0995). The item must comply with the basic non-government standard SAE AMS3167 Revision B dated October 1, 2005, and is subject to a non-extendable shelf life of 12 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 21, 2026. The shipment must be sent via the fastest traceable means to the 309 AMARG MXDSPS at Davis-Monthan AFB, Arizona. Because the solvent is classified as hazardous material, the contractor must adhere to strict packaging, marking, and shipping requirements, including IP025, MIL-STD-129, and the Hazard Communication Standard 29 CFR 1910.1200. Material Safety Data Sheets and hazard warning labels must be submitted prior to the award. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic sourcing restrictions.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0129

Solicitation SPE8ES-27-T-0129 is a request for the procurement of seven kits of polyurethane coating, identified by NSN 8010-01-577-4435. The material must comply with MIL-PRF-85285, specifically Type I Aircraft application, Class H high-solids formulation, Form M multi-component topcoat, and Grade N. The coating must be flat brown in accordance with FED-STD-595 color number 30140. The product is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The item has a 12-month extendable shelf life and requires specific marking and labeling per MIL-STD-129, including the lot or batch number and special marking code 33. Delivery is required within five days of order to destination points in Fallon, Nevada, with FOB Destination terms. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Because the material is hazardous, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200 for review and approval prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations are due by October 26, 2026, and should be submitted via DIBBS.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Marine Preservation, Blasting, and CoatingThis small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves providing specialized surface preparation and protective coating services for US Coast Guard vessel projects. The scope of work includes abrasive blasting to SSPC-SP 10 and water jetting to SSPC-WJ-2(M) standards. Additionally, the contractor is responsible for applying MIL-PRF-24667 non-skid systems to exterior decks and SFLC Std Spec 6310 coatings to internal ducting to ensure all preserved and painted surfaces meet strict SFLC 6310 requirements. To ensure quality control, the contract requires the employment of Certified Coating Inspectors. Interested parties must respond by November 6, 2026. The project falls under NAICS code 325510 and is specifically designated as a total set-aside for small businesses.

POSTED

about 23 hours ago

DEADLINE

NADCAP-Approved Special Process Services for Aircraft Panels

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0126

Solicitation SPE8ES-27-T-0126 is a request for quotations for the procurement of 35 kits of polyurethane coating, identified by NSN 8010015992838. The required product must be flat gray, conforming to FED-STD-595 color number 36118, and has a non-extendable shelf life of 12 months. The procurement is managed by DLA Troop Support Construction and Equipment under NAICS code 325510. All quotes must be submitted electronically by October 26, 2026. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of July 9, 2027, to DLA Dist San Joaquin in Tracy, California. The contract specifies destination inspection and acceptance under FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Because the material is hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Stripping Chemical Blanket Purchase Agreement Program

Solicitation # FA813227Q0002

FA8132 Afsc Pzimc

POSTED

about 23 hours ago

DEADLINE

Pro-Grade Roofing System Material Supply

RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE