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ADVANCED COATING SYSTEMS, INC.

UEI: NQC8GKVKF2R1

ADVANCED COATING SYSTEMS, INC. is a federal contractor, registered under UEI NQC8GKVKF2R1. It has been awarded $179,565 in federal contracts. Primary work spans Adhesive Manufacturing, Paint and Coating Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of State, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NQC8GKVKF2R1

Federal Contracting Overview

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

AI Capability Profile

Advanced Coating Systems, Inc. specializes in the provision of high-performance industrial coatings and adhesives. The company possesses specific technical expertise in the supply of reflective roof coating materials designed for facility maintenance and infrastructure protection. Their core capabil...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State$170.1K94.7%Department Of Justice$5.9K3.3%General Services Administration$3.6K2%

Awards by NAICS

325520 - Adhesive Manufacturing$95.3K53.1%325510 - Paint and Coating Manufacturing$52.1K29%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$13.1K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED COATING SYSTEMS, INC.'s top NAICS codes and agencies

Traffic Marking Paint SupplierThis subcontract agreement establishes a partnership for the supply of traffic marking paint to prime contractors working on State of Illinois projects. The selected supplier is responsible for manufacturing paint that adheres to strict technical specifications and performance standards for road markings, ensuring all products are packaged in specific containment totes as outlined in the statement of work. The supplier is further tasked with delivering these materials to designated state locations. Managed by the Strategic Sourcing agency for the State of Illinois, the contract emphasizes a preference for products manufactured within the state in accordance with 30 ILCS 517. Interested parties must submit their responses by December 15, 2026, under NAICS code 325510.

BOSS41610 - Strategic Sourcing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

JPMC Traffic Marking Paint

Solicitation # 27-416CMS-BOSS4-B-54830

This Joint Purchase Master Contract (JPMC), solicitation number 27-416CMS-BOSS4-B-54830, is issued by the Illinois Department of Central Management Services for the procurement of traffic marking paint. The contract is an Invitation for Bid (IFB) where the award is granted to the lowest priced responsive and responsible bidder. The scope of work involves the delivery of paint that meets strict technical specifications, including a total solids content of at least 73 percent, volatile organic matter of less than 150 grams per liter, and specific water resistance and freeze-thaw stability standards. Yellow paint must specifically match Aerospace Material Specification Standard 595 33538. Deliveries must be made F.O.B. Destination to various governmental or non-profit locations within Illinois, with a delivery window of 8:00 AM to 2:00 PM and a requirement to confirm orders within 24 hours. The paint must be delivered in 250-gallon stainless steel cubical cage containers, which remain the property of the vendor, who is also responsible for their cleaning. Bidders must provide a BEP Utilization Plan and comply with various Illinois state laws, including prevailing wage requirements and the Illinois Toxic Substances Disclosure to Employees Act. Required insurance coverage includes $1,000,000 per occurrence for general commercial and auto liability, and $2,000,000 annual aggregate for general liability. All bids must be submitted electronically via the BidBuy portal and remain firm for 180 days from the opening date. Evaluation of bidders is based on price, responsiveness, and responsibility, including an assessment of past performance and production capacity.

BOSS41610 - Strategic Sourcing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Traffic Paint SupplierThis subcontract opportunity is for a Traffic Paint Supplier to provide specialized traffic paint to prime contractors working on City of Houston supply contracts. The selected supplier is responsible for manufacturing and delivering materials that strictly adhere to City specifications. For any products proposed as equivalents, the supplier must provide the manufacturer name, product name, and product number for verification. To qualify, the supplier must demonstrate sufficient capital, labor, and equipment to meet the delivery requirements outlined in the City of Houston's Specifications and General Terms and Conditions. The scope of work concludes with the successful delivery of the completed traffic paint materials. This opportunity is categorized under NAICS code 325510.

City of Houston

POSTED

about 14 hours ago

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732

Solicitation # INF-2026-0463

The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.

City of Houston

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2822

Solicitation SPE4A5-27-T-2822, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six cartridges of a thermally conductive, electrically insulating silicone adhesive (NSN 8040-01-334-7599). This material is designed for use as an adhesive, sealant, or potting compound on electronic circuit boards and has a non-extendable shelf life of six months. The item must be stored at temperatures between 60 and 80 degrees Fahrenheit, as indicated by Storage Code D. Delivery is required within 20 days after order, with the original required delivery date set for November 5, 2026, shipped FOB Destination to Grand Forks AFB, North Dakota. The contract mandates strict adherence to quality and safety standards, requiring the submission and technical approval of a Safety Data Sheet and OSHA Hazard Warning Label prior to award. Packaging must be the original manufacturer's unit packaging, as repackaging is prohibited, and must comply with MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129, including the lot or batch number and special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the manufacture and delivery of 2,000 kits of polyurethane coating in bulk quantities to support prime contractors fulfilling Defense Logistics Agency supply contracts. The materials must be delivered to Davis Monthan Air Force Base and must strictly adhere to the quality and acceptability standards established by the Engineering Support Activity. Eligible suppliers are required to possess a valid UEI and CAGE code to participate. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing specialized painting and coating services for Army projects. The selected contractor will be responsible for applying high-temperature and Chemical Agent Resistant Coatings (CARC) in compliance with DCSC Drawing 16236 CS-2300-0001. All work must be performed in CARC-compliant facilities to ensure components are delivered ready for final assembly. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325510. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Anaerobic Adhesive (Fibersure)This subcontract involves the supply of Fibersure anaerobic adhesive, identified by NSN 6099-01-563857-1, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Fort Hood, Texas. The contractor is responsible for ensuring all materials are properly marked according to MIL-STD-129 and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement. The scope of work concludes with the delivery of the correctly processed and packaged adhesive material.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bevel Gear Forging and ToolingThis subcontract for Bevel Gear Forging and Tooling, issued by the Department of Defense under DLA Weapons Support LSO Combat Vehicles and Armament, involves the design and manufacture of custom forging dies and tooling to produce gear blanks. The selected contractor will perform forging processes on raw materials according to specific technical drawings to support prime contractors. Deliverables include the finished forged gear blanks along with all necessary material certifications. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and requires performance in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and hold active ITAR/EAR registrations. Additionally, strict compliance with the Buy American Act and the Berry Amendment is mandatory for this project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sealing Compound P/N PR-1772This subcontract involves the supply of proprietary sealing compound kits, specifically Part Number PR-1772 Type II Class B-1, to support Defense Logistics Agency supply contracts. Sourced from Desoto International Inc., the agreement requires the delivery of two kits to Pt Mugu, California, on a FOB Destination basis. The contract emphasizes strict quality and safety standards, requiring full supply chain traceability and a minimum shelf life of nine months upon delivery. Compliance is mandatory with the Hazard Communication Standard 29 CFR 1910.1200 and sampling protocols defined by MIL-STD-1916 or ASQ H1331. Operating under NAICS code 325520, this procurement is managed through the Department of Defense to ensure the delivery of critical materials to the NAWC facility in Pt Mugu.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030008237953)This subcontract involves the supply of one specialized sealing compound kit for prime contractors working on Defense Logistics Agency Troop Support projects. The material must strictly adhere to NSN 8030008237953 specifications, with a total kit volume ranging between 128 and 512 fluid ounces. To ensure safety and regulatory compliance, the provider must include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E, marking follow MIL-STD-129, and palletization meet RP001 standards. The contract falls under NAICS code 325520 and specifies a place of performance in FPO 96306-1204. Interested parties must respond by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aliphatic Polyurethane Coating SupplierThis subcontract involves the supply of a single-component, chemical agent resistant Type 4 aliphatic polyurethane coating to support prime contractors for the Defense Logistics Agency. The required coating must be VOHAP-free with a maximum VOC of 120 g/L, produced in Flat Yellow according to FED-STD-595 33538. Compliance requires QPL approval, and the product must be packaged in 0.946 liter round containers featuring friction closures. The scope of work entails the delivery of two quarts of the finished coating to Fort Rucker, Alabama. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Thermally Conductive Silicone AdhesiveThis subcontract involves the supply of thermally conductive and electrically insulating silicone adhesive to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The requirement is for three 12-ounce cartridges of genuine Parker-Hannifin part number 65-01-1641-0000, identified by NSN 8040-01-334-7599. The materials must be maintained under Storage Code D at temperatures between 60 and 80 degrees Fahrenheit. Deliveries are to be made FOB Destination to San Diego, California. All items must be packaged in original manufacturer units in accordance with MIL-STD-129 and must include the necessary SDS and OSHA labeling. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, under NAICS code 325520.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Silver-Filled Conductive Epoxy SupplierThis subcontract involves the supply of silver-filled conductive epoxy adhesive kits to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing epoxy resin and hardener that adheres to Federal Specification MMM-A-1931, Type II, ensuring a volume resistivity of 0.003 ohms/cm. Quality control must be strictly maintained using multimeters that conform to MIL-STD-202 Method 303. The scope of work requires the delivery of 11 kits, with materials packaged into syringes and accompanied by mixing cups. All delivered products must have a minimum of 85% shelf life remaining. Performance for this contract is centered at Hill AFB, falling under NAICS code 325520 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit SupplyThis subcontract with the Defense Logistics Agency involves the supply of 8,000 specialized epoxy coating kits under NSN 8010-01-419-1160 for prime contractors on Department of Defense projects. Each kit consists of a two-part epoxy system producing 1.89 liters, utilizing high-solids solvent-base Class H formulations and VOHAP-free Type II specifications. The provider must ensure all deliverables comply with MIL-STD-129 shipping standards and adhere to DFARS Buy American requirements. Classified under NAICS code 325510, the contract was posted on November 12, 2026, with a response deadline of November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Epoxy Primer Coating Kits (NSN 8010-01-692-1319)This subcontract involves the supply of 60 epoxy primer coating kits to support prime contractors for DLA Troop Support Construction and Equipment supply contracts. The materials must strictly adhere to NSN 8010-01-692-1319 and the DLA Master List of Technical and Quality Requirements, ensuring a minimum extendable shelf life of 12 months. The supplier is responsible for packaging and marking all materials in accordance with MIL-STD-129 and MIL-STD-2073-1E, including the provision of safety data sheets per 29 CFR 1910.1200. All kits are to be delivered FOB Destination to Tinker AFB. This requirement is managed by the Department of Defense under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040012685916)This subcontract through the Defense Logistics Agency involves the supply of 12 kits of specialized adhesive, identified by NSN 8040012685916, to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials are to be delivered FOB Destination to Marine Aviation Logistics Sq 26 in Jacksonville. The contractor must adhere to strict technical and safety standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Because the adhesive is classified as hazardous material, the provider must follow RP001 and IP025 guidelines, maintain a storage temperature at or below 77 degrees Fahrenheit, and submit a Safety Data Sheet in accordance with 29 C.F.R. 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE