Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

HENTZEN COATINGS INC

UEI: YK4JFU6UVRG3CAGE: 09225

HENTZEN COATINGS INC is a federal contractor, registered under UEI YK4JFU6UVRG3 and CAGE code 09225. It has been awarded $100,958,320 in federal contracts. Primary work spans Paint and Coating Manufacturing, Unknown NAICS, and Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Defense (dod).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.hentzen.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YK4JFU6UVRG3

CAGE Code

09225

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

325510Paint and Coating Manufacturing(Primary)

332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Federal Contracting Overview

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

AI Capability Profile

Hentzen Coatings Inc. specializes in the manufacture of high-performance protective coatings for military and defense applications, with a primary focus on polyurethane systems and CARC-L paint formulations. The company delivers mission-critical surface protection solutions, including primer, topcoa...

Key Performance Metrics

Awards Count

8,379

All time

Active

1

Currently performing

Completed

8,370

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$79.2M78.6%General Services Administration$18.5M18.4%Department Of Defense (dod)$2.7M2.7%

Other agencies (3 agencies, <0.5% each)$389.9K0.4%

Awards by NAICS

325510 - Paint and Coating Manufacturing$87.6M86.9%

- Unknown NAICS$5.9M5.8%

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$1.1M1.1%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$1.1M1.1%541710 - Research and Development in the Physical, Engineering, and Life Sciences$938.6K0.9%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$708.7K0.7%

Others - Other NAICS codes (22 codes, <0.5% each)$3.5M3.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with HENTZEN COATINGS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for HENTZEN COATINGS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in HENTZEN COATINGS INC's top NAICS codes and agencies

Chemical Agent Resistant Coating (CARC) ApplicationThis small business set-aside subcontract involves the application of specialized protective coatings for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on the application of Chemical Agent Resistant Coatings in accordance with DCCS Drawing 16236 CS-2300-0001, as well as high-temperature coatings following Army specifications. The primary deliverable consists of coated cable assembly components, and the contractor must maintain CARC application certification to ensure all work meets the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. Interested parties must adhere to the solicitation timeline, with a response deadline set for October 19, 2026. The contract is categorized under NAICS code 325510 and is designated as a total small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Thermoplastic and Paint Material SupplyThis subcontract agreement with the Floyd County Board of Commissioners in Georgia involves the supply of GDOT-approved road marking materials for prime contractors. The scope of work includes providing yellow and white five-inch thermoplastic materials, traffic paint, and reflective glass beads, all of which must strictly adhere to GDOT specifications. The selected provider is responsible for delivering these materials directly to the contractor's designated site or specific project locations. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026, falling under NAICS code 325510.

Floyd County Board of Commissioners

POSTED

DEADLINE

Armored Passenger Vehicle FabricatorThis subcontract for the U.S. Secret Service under the Department of Homeland Security involves the physical integration of armor systems into commercial off-the-shelf SUVs. The selected fabricator will be responsible for stripping vehicle interiors, installing both opaque and transparent armor, and performing necessary structural modifications to ensure proper fit and weight distribution. The ultimate goal is the delivery of fully integrated and functional armored passenger vehicles. Due to the sensitive nature of the work, the contractor must maintain a DCSA-approved classified workspace and employ personnel holding Secret security clearances. This opportunity falls under NAICS code 336992, with a response deadline set for January 8, 2027.

U S Secret Service

POSTED

DEADLINE

Request for Information for Development and Integration of Armored System Solutions

Solicitation # 70US0927R70090001

The United States Secret Service is issuing Request for Information 70US0927R70090001 to conduct market research and identify industry partners capable of designing, modifying, and integrating armor systems for commercial off-the-shelf and non-military specialty vehicles, specifically those similar to sport utility vehicles. The agency is seeking vendors who can provide armor materials, develop solutions from concept to sample stage for government validation, and provide comprehensive fabrication and installation documentation. All validation testing must adhere to DOD Mil-Specs, ASTM, UL, and NIJ standards. Upon completion of any future contract, the government requires full transfer of usage rights for all developed armor systems and procedures. This announcement is for information gathering purposes only and does not constitute a solicitation or a commitment to award a contract; therefore, no reimbursement will be provided for response costs. Interested respondents must submit an unclassified PDF response not exceeding 30 pages by January 8, 2027. Submissions must include a detailed cover page with company identification and small business status. Key requirements for potential performance include the ability to provide a classified workspace and the requirement for personnel to possess Secret security clearances issued by the Defense Counterintelligence and Security Agency. To be considered for a small business set-aside, at least 50 percent of personnel costs must be expended for the responder's employees.

U S Secret Service

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

VDOT-Approved Pavement Sealant SupplyThis subcontract opportunity is for the supply of VDOT-approved pavement sealant materials to support prime contractors working on City of Danville airfield projects in Virginia. The selected provider must ensure all materials strictly adhere to VDOT Specifications and Standard Drawings, while also providing all necessary material safety data sheets and compliance certifications. The scope of work includes the delivery of these approved sealant materials directly to the designated project site or staging area. Interested parties must submit their responses by October 29, 2026, under NAICS code 325510.

City of Danville

POSTED

DEADLINE

Thermoplastic Pavement Marking Materials & PrimersThis subcontract with the Mississippi Department of Transportation involves the supply of white and yellow thermoplastic pavement marking materials and compatible primers for prime contractors. The scope of work includes providing hydrocarbon and alkyd thermoplastic, 40-mil hot sprayed paint, and resin primers in both granular and block forms. All supplied materials must strictly adhere to the 2017 Mississippi Standard Specifications for Road and Bridge Construction and be listed on the MDOT Approved Products List. The selected provider is responsible for delivering materials FOB to various MDOT locations throughout the state. This opportunity falls under NAICS code 325510, with a response deadline set for October 28, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

RFX 3160008312 Agency Contract for Thermoplastic Materials Mississippi Department of Transportation Contract Dates: Commission Approval through October 31, 2027 Potential for two (2) twelve-month extensions. Contract shall not exceed thirty-six (36) m

Solicitation # 3160008312

Solicitation RFX 3160008312 is an Invitation for Bid issued by the Mississippi Department of Transportation to establish an agency contract for the purchase and furnishing of thermoplastic materials. The scope of work includes the supply of white and yellow hydrocarbon and alkyd thermoplastic materials, as well as hydrocarbon and alkyd resin primers provided in granular and block forms, and 40-mil hot sprayed paint pavement markings. All materials must be delivered FOB to all MDOT locations on an as-needed basis and must conform to the Mississippi Standard Specifications for Road and Bridge Construction of 2017 and be listed on the MDOT Approved Products List. The contract term begins upon Commission Approval and runs through October 31, 2027, with the potential for two twelve-month extensions, not to exceed a total duration of thirty-six months. Award decisions will be based on the lowest and best price per line item, and contract pricing must remain firm throughout the base term and any subsequent extensions. Vendors are required to be in good standing within the State of Mississippi and must comply with various legal mandates, including the Mississippi Employment Protection Act of 2008 and several federal Executive Orders regarding equal opportunity. Payment for undisputed invoices is generally made within 45 days via electronic funds transfer.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Gray Alkyd Gloss Floor Enamel SupplierThis subcontract involves the supply of gray alkyd gloss floor enamel for prime contractors working under the Defense Logistics Agency. The material must strictly adhere to MPI #27 and UFGS-09900 standards and be listed on the MPI Approved Products List. Each one-gallon unit must be delivered in round containers featuring friction closures and bail-type handles in accordance with MIL-STD-2073-1E and RP001, ensuring a certified shelf life of 24 months. The agreement requires full compliance with the Buy American Act and NIST SP 800-171 security standards. Operating under NAICS code 325510, the contract is managed through the Department of Defense with a designated place of performance in FPO 96375. Interested parties must adhere to the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 10 hours

Specialized Polyurethane Coating SupplierThis subcontract involves the supply of specialized polyurethane coating for prime contractors working on Defense Logistics Agency aircraft and support equipment projects. The requirement is for two one-quart two-component kits in Flat Gray FED-STD-595 color 36375, which must strictly adhere to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications. Delivery is set as FOB Destination to Boise, Idaho. To be eligible, the supplier must hold QPL certification and HAZMAT shipping certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Toggle Switch Supplier (NSN 5930-01-372-5386)This subcontract involves the supply of 39 specialized toggle switches, identified by NSN 5930-01-372-5386, for prime contractors working on DLA Weapons Support combat vehicle projects. The items must be manufactured according to basic drawing 19207 12412304, specifically excluding the use of additive manufacturing. All deliverables must be accompanied by a Certificate of Conformance and delivered to New Cumberland. The supplier is required to maintain strict quality control standards in accordance with SAE AS9003 or ISO 9001. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and packaging specifications outlined in MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 336992 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-0460

Solicitation SPE7L3-27-T-0460 is a fixed-price request from the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 129 vehicular maintenance kits, identified by NSN 4910015914489. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 12, 2027, with a delivery window of 388 days. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0439

Solicitation SPE7L3-27-T-0439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two cable reels, identified by NSN 2590011057902. The requirement specifies parts from International Precision, Inc (P/N 356112-1) or Lockheed Martin Corp (P/N 356112-1). The need ship date is April 6, 2027, with an original required delivery date of July 15, 2027. Delivery is FOB Destination Other, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotations by October 19, 2026, and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ROLLER AND BEARING

Solicitation # SPE7L4-26-T-7252

Solicitation SPE7L4-26-T-7252 is a fixed-price request for quotations issued by the Defense Logistics Agency, Land and Maritime, for the procurement of 579 roller and bearing seat mounts for use in armored bridge launchers. The items, identified by NSN 2590-00-912-6487, are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a delivery window of 130 days after order. The solicitation requires submission via the DIBBS system and mandates that the contractor provide a declaration regarding the domestic or foreign nature of the materials offered. Compliance with strict sourcing and security regulations is required, specifically DFARS 252.225-7016, which restricts the acquisition of ball and roller bearings to those manufactured in the United States, its outlying areas, or Canada. The contract incorporates technical and quality requirements from the DLA Master List and mandates packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates electronic invoicing through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for the procurement of eight Towbar Center Assemblies, identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Issued by the DLA Weapons Support Land Supplier Opns Engines, the contract requires delivery to DLA Distribution Red River in Texarkana, Texas. The delivery timeline is set for 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information, is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ACTUATOR, HYDRAULIC-

Solicitation # SPE7L3-26-T-290Q

Solicitation SPE7L3-26-T-290Q is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 168 hydraulic actuators under NSN 2590-01-493-7898. The items contain source control components according to specific drawings and are subject to strict export controls under ITAR and EAR regulations. Delivery is required within 197 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The procurement is conducted as a simplified acquisition with a response deadline of October 8, 2026. Qualified offerors must maintain a quality management system complying with SAE AS9003 or ISO 9001 and adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The government provides a price evaluation preference for certified HUBZone small businesses and will not consider items produced via additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, including CMMC Level 2 and safeguarding of covered defense information, is mandatory. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0057

Solicitation SPE8ES-27-T-0057 is a fixed-price procurement issued by the Defense Logistics Agency for one gallon of gray alkyd gloss floor enamel, NSN 8010002854859. The product must strictly adhere to Master Painters Institute performance standard MPI #27 and Uniform Facilities Guide Specifications UFGS-09900. Compliance is verified through the MPI Approved Products List, and no variations from this list are acceptable. The material must be delivered in round containers with multiple friction closures and a bail-type handle, with a required delivery timeline of 20 days after order. The contract mandates rigorous quality and safety standards, including a 24-month extendable shelf life and strict adherence to MIL-STD-129 for labeling, which must include lot or batch numbers. As a hazardous material, the supplier must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001 for palletization. Inspection and acceptance will occur at the destination, and payment will be processed electronically via the Wide Area WorkFlow system. Additional requirements include compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment standards.

Defense Logistics Agency

POSTED

DEADLINE

in about 10 hours

Solicitation # SPE8E4-27-Q-0007

Solicitation SPE8E4-27-Q-0007 is a firm fixed price request for quotations issued by the Defense Logistics Agency for the procurement of 10 armor plates, identified by NSN 9535-01-737-6336 and General Dynamics Land Systems part number LS1155371. The required delivery date is November 13, 2026, with a delivery lead time of 105 days after receipt of order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Security and compliance requirements include a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026, and must be based on FOB Origin terms.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE