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PAINTING TECHNOLOGIES

UEI: TCD5KQWSCJZ6

PAINTING TECHNOLOGIES is a federal contractor, registered under UEI TCD5KQWSCJZ6. It has been awarded $137,782 in federal contracts. Primary work spans Flooring Contractors, Tile and Terrazzo Contractors, and Ship Building and Repairing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

TCD5KQWSCJZ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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 Homeland Security$137.8K100%

Awards by NAICS

238330 - Flooring Contractors$59.2K43%238340 - Tile and Terrazzo Contractors$21.5K15.6%336611 - Ship Building and Repairing$15.7K11.4%238170 - Siding Contractors$13.9K10.1%238320 - Painting and Wall Covering Contractors$11.7K8.5%325510 - Paint and Coating Manufacturing$8.5K6.2%488390 - Other Support Activities for Water Transportation$2.8K2%

Awards by Agency Over Time

Awards by Place of Performance

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Specialty Coatings & Finishes

POSTED

about 3 hours ago

DEADLINE

Supply of White Reflective Tape (NSN 9390-00-949-8046)This subcontract involves the supply of white reflective tape for prime contractors supporting DLA Troop Support. The required material must match NSN 9390-00-949-8046, measuring 3 inches wide by 50 yards long, and must strictly adhere to ASTM D4956 Revision D standards. All items must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E, with a final delivery of one roll to Cannon AFB in New Mexico. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 325510. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supplier of Polyurethane Coating (NSN 8010015204059)This subcontract involves the supply of multi-component polyurethane topcoat for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one-quart kits containing Component A polyester resin and Component B clear aliphatic socyanate, specifically clear gloss Grade N coating. All materials must adhere to MIL-PRF-85285F(1) Revision F and require QPL approval at the time of the award. The supplier is responsible for providing the coating along with the necessary MSDS and instructions, ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325510 and is associated with NSN 8010015204059, with performance located in Coraopolis.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract opportunity is for a supplier to provide polyurethane coating under NAICS code 325510 to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the coating in strict accordance with the technical data for NSN 8010014953933, managing the packaging of materials, and submitting all required technical documentation as specified in the DLA Master Solicitation for Automated Simplified Acquisitions. Eligible applicants must possess a valid Unique Entity Identifier and CAGE code to be considered for the award. The contract focuses on the delivery of the physical coating material to meet Department of Defense requirements. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0256

Solicitation SPE8ES-27-T-0256, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 10 kits of polyurethane coating for aircraft surfaces. The required material is a high-solids, multi-component topcoat in gloss green, color number 14187, conforming to MIL-PRF-85285 and FED-STD-595. The coating is specified as Grade N, meaning it is not resistant to phosphate ester hydraulic fluid. The manufacturer must be QPL approved at the time of contract award. Delivery is required by November 4, 2026, to Edwards Air Force Base, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with each kit containing a list of contents and a MIL-STD-129 label that includes the lot or batch number. Storage must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0258

Solicitation SPE8ES-27-T-0258 is issued by the Defense Logistics Agency Troop Support for the procurement of one kit of clear gloss polyurethane coating, identified by NSN 8010-01-520-4059. The coating is a multi-component topcoat designed for aircraft applications with extended weatherability, conforming to specification MIL-PRF-85285F. Each kit must consist of 3/4 quart of Component A and 1/2 pint of Component B to total one quart. The item has an extendable shelf life of 12 months and must be delivered FOB Destination to Coraopolis, Pennsylvania, within five days after order. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging data. Because the material is hazardous, suppliers must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and compliant labels for review prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award is subject to various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0257

Solicitation SPE8ES-27-T-0257 is a request for quotations issued by the Defense Logistics Agency for the procurement of four kits of polyurethane coating, identified by NSN 8010-01-495-3933. The coating must adhere to MIL-PRF-85285 specifications, featuring a high-solids formulation for aircraft application with a maximum VOC of 420 gram/liter. Each kit consists of two ounces divided between Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, in flat gray color number 36270 per FED-STD-595. The product has an extendable shelf life of 12 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 20 days after receipt of order, with the destination specified as Fuerza Aerea de Chile Comando Logistico in Santiago, Chile. Packaging must comply with MIL-STD-2073-1E and RP001, ensuring kit components are cushioned in a single box and marked according to MIL-STD-129, including lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. The contract is governed by various FAR and DFARS clauses, including Buy American Act requirements, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

SHIP Program Julio Bueno - Exterior Paint

Solicitation # 2026-27-010

Solicitation 2026-27-010 is an Invitation for Quotes issued by the City of Hialeah, Florida, under the Community Development, Housing and Community Services Division. The project is part of the SHIP Program and focuses on comprehensive exterior renovations for the residence of Julio Bueno to ensure the home is safe, code-compliant, and sustainable. The scope of work is divided into two primary phases: stucco repair and smooth-finish conversion, which includes removing deteriorated stucco and resurfacing all elevations, followed by complete exterior painting using Sherwin-Williams premium products. All work must adhere to the Florida Building Code, ASTM C926 and C1063 standards, and PDCA industry specifications. The contract is awarded based primarily on price, with the City reserving the right to use split-order, lump sum, or individual-item award methods. Qualified respondents must provide proof of similar experience within the last two years, two distinct references, and comprehensive insurance documentation. The project must be completed within 90 days of the Notice to Proceed, with work typically performed during standard business hours. Final payment is contingent upon final acceptance by the City Project Manager and the homeowner, as well as the submission of as-built drawings, manufacturer warranty certificates, and operations and maintenance manuals. Responses must be submitted electronically via the City's e-procurement portal by November 18, 2026.

Community Development, Housing & Community Services Division

POSTED

about 6 hours ago

DEADLINE

Maintenance Facility Painting Project

Solicitation # GD 26-53

The Maintenance Facility Painting Project, solicitation number GD 26-53, is a fixed-price contract issued by the Greater Dayton Regional Transit Authority (RTA) with an engineer's estimate of 1,550,000 dollars. The project aims to improve facility appearance, protect surfaces from deterioration, and extend the service life of assets across RTA facilities, specifically at 600 Longworth, 601 Longworth, and 901 Ludlow. The scope includes painting exterior doors, frames, and louvers, as well as interior mechanical rooms, maintenance bays, and structural steel. All work must adhere to Master Painters Institute (MPI), Painting Contractors Association (PCA), and SSPC/AMPP standards, with interior pipe color coding conforming to ANSI/ASME A13.1. The contract will be awarded to the lowest responsive and responsible bidder based on price, experience, responsiveness to specifications, and equal opportunity records. Bids must be submitted electronically via OpenGov by December 1, 2026, and must include a bid security of 10 percent of the total bid amount. Successful contractors are required to provide performance and payment bonds for the full contract amount and must comply with various federal regulations, including the Buy America certification, the Fly America Act, and U.S. DOT regulations regarding suspension and debarment. Performance occurs within active transit facilities during normal business hours, requiring 72 hours' written notice before commencing work. Final acceptance is contingent upon RTA verification that the work is defect-free and complies with all performance standards.

Capital Management/Executive

POSTED

about 6 hours ago

DEADLINE

Interior Finishes & SpecialtiesThis subcontract for Interior Finishes and Specialties involves providing painting, ceiling installation, and specialty fitting services for prime contractors at Baconton Community Charter School. The scope of work includes painting walls, installing acoustic ceiling tiles, and completing specialized fit-outs for art, music, agricultural mechanics, and CTAE classrooms, which encompasses the installation of lockers and whiteboards. Qualified candidates must possess professional experience in commercial painting and finishing to deliver high-quality interior surfaces and classroom specialties. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

Baconton Community Charter School

POSTED

about 6 hours ago

DEADLINE

Flooring InstallationThis subcontract for the Baconton Community Charter School involves the supply and installation of various flooring types across all programmed spaces. The scope of work includes gym-grade hardwood or synthetic flooring, VCT or carpet for classrooms, and durable materials for common areas. Candidates must demonstrate specific experience with high-traffic educational flooring to ensure the longevity and quality of the finished surfaces. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026. Falling under NAICS code 238330, this project requires the selected subcontractor to work under prime contractors to deliver complete flooring solutions for the school facility in Georgia.

Baconton Community Charter School

POSTED

about 6 hours ago

DEADLINE

Garage Joint Sealing and CaulkingThis subcontract for Garage Joint Sealing and Caulking involves providing specialized sealant services for Howard Community College facility projects. The scope of work focuses on preventing water ingress by removing failed sealants and installing new joint sealants. Specific technical requirements include routing and sealing construction joints and slab cracks at the roof level, installing backer rods and pocket sealants, and applying a two-part polyurethane joint sealant. The project is categorized under NAICS code 238320 and is managed through Howard Community College in Maryland. Interested parties must submit their responses by the deadline of December 1, 2026, to provide the necessary labor and materials to deliver fully sealed construction joints and slab cracks.

Howard Community College

POSTED

about 8 hours ago

DEADLINE

Specialized Arts Flooring & FinishesThe Specialized Arts Flooring and Finishes subcontract involves the supply and installation of high-performance flooring systems for Atlanta Public Schools facility projects, specifically for the Carver High School School of Arts. Working under prime contractors, the provider is responsible for installing a variety of technical surfaces, including sprung wood flooring for dance studios, polished concrete, high-durability epoxy coatings for art studios, and acoustic carpeting tailored for music rooms. This opportunity is categorized under NAICS code 238330 and was posted on November 3, 2026, with a response deadline of December 1, 2026. The project is managed through the state of Georgia for the benefit of the Atlanta Public Schools system.

Atlanta Public Schools

POSTED

about 9 hours ago

DEADLINE

Window Installation Services - Southwestern Water PlantThis subcontract for the City of Danville involves providing window installation services at the Southwestern Water Plant. The scope of work requires the removal of existing window units and the installation of new ones, ensuring all units are properly fitted within structural openings and weather-tight. The contractor is responsible for providing all necessary sealing materials and scaffolding to accommodate the height of the plant facility. The project is categorized under NAICS code 238170 and is being managed for prime contractors. Interested parties must submit their responses by November 17, 2026. The final deliverable consists of fully installed and sealed window units within the designated sections of the water plant.

City of Danville

POSTED

about 10 hours ago

DEADLINE

Connex Coating and Surface PreparationThis subcontract opportunity involves providing industrial coating and painting services for Connex units on projects for the Naval Surface Warfare Center Crane. The selected contractor will be responsible for the surface preparation of metal containers and the application of industrial-grade coatings in strict accordance with the specified salient characteristics. To qualify, providers must possess the necessary industrial painting equipment and maintain an ISO 9001:2015 quality management certification to ensure all delivered units are fully coated and inspected. The project is designated as a total Small Business Set Aside under NAICS code 238320 and will be performed in Crane, Indiana. Interested parties must submit their responses by November 10, 2026. This effort supports the Department of Defense by ensuring critical storage units meet rigorous durability and protection standards.

POSTED

about 11 hours ago

DEADLINE

Industrial Painting and Coating ServicesThis small business set-aside subcontract involves providing on-site industrial painting and surface coating services for prime contractors at the Army Aberdeen Test Center in Aberdeen Proving Ground. The scope of work includes preparing surfaces and applying industrial coatings to machined and welded assemblies, ensuring all deliverables meet strict Army specifications, ATC standard operating procedures, and environmental regulations. The project requires specialized expertise in hazardous material handling and falls under NAICS code 238320. Managed by the Department of Defense agency W6QK Acc-Apg, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

POSTED

about 11 hours ago

DEADLINE

Marine Engine and Gear SpecialistThis small business set-aside subcontract, managed by the Department of Homeland Security for the USCG Surface Force Logistics Center, requires a Marine Engine and Gear Specialist to perform critical maintenance on main diesel engines and reduction gears. The selected contractor will be responsible for inspections and adjustments according to work item D-009, utilizing precision alignment and diagnostic equipment to ensure propulsion systems are properly adjusted and certified. The work will be performed in Panama City, Florida, under NAICS code 336611. To be eligible, contractors must hold OEM certification for the specific engine models involved and are required to deliver certified inspection reports upon completion. The response deadline for this opportunity is November 12, 2026.

POSTED

about 11 hours ago

DEADLINE