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ROYAL ADHESIVES AND SEALANTS, LLC

Subsidiary ofH.B. FULLER COMPANYUEI: SWTHYPGH3361

ROYAL ADHESIVES AND SEALANTS, LLC is a federal contractor, registered under UEI SWTHYPGH3361. It has been awarded $166,966 in federal contracts. Primary work spans Paint and Coating Manufacturing and Adhesive Manufacturing. Top awarding agencies include General Services Administration and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SWTHYPGH3361

Federal Contracting Overview

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

AI Capability Profile

Royal Adhesives and Sealants, LLC specializes in the manufacture and supply of high-performance sealing compounds and industrial adhesives. The company demonstrates deep technical expertise in providing temperature-resistant sealing compounds for integral fuel tanks and fuel cell cavities, as well a...

Key performance metrics

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

Awards Count

1,622

All time

Active

0

Currently performing

Completed

1,622

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

General Services Administration$164.1K98.3%Department Of Homeland Security$2.8K1.7%

Awards by NAICS

325510 - Paint and Coating Manufacturing$146.6K87.8%325520 - Adhesive Manufacturing$20.3K12.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ROYAL ADHESIVES AND SEALANTS, LLC's top NAICS codes and agencies

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

Non-Slip Coating Compound SupplierThis subcontract involves the supply of non-slip coating compound for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for manufacturing or sourcing coating compound NSN 8010-01-550-5958, ensuring all products meet the technical and quality requirements specified in the DLA Master List. The total delivery requirement consists of 9,000 kits of the coating compound. In addition to the physical product, the supplier must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 325510 and is managed through the Department of Defense, with the place of performance designated as FPO 09534.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0331

This procurement is for the supply of silver-filled, conductive epoxy adhesive conforming to Federal Specification MMM-A-1931, Type II, with a required volume resistivity of 0.003 ohms/cm. The contract specifies the delivery of kits containing 2.5 grams of epoxy resin and hardener packaged in syringes with mixing cups. Technical compliance requires volume resistivity measurements to be performed in triplicate using specific equipment, including multimeters conforming to MIL-STD-202 Method 303. The items are Type II shelf-life products with a 6-month lifespan, requiring a minimum of 85% shelf life remaining upon receipt. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with materials stored between 60 and 80 degrees Fahrenheit. Depending on the kit volume, packaging options include E6 boxes, D3 or 4G boxes for hazardous materials, or heat-shrink and blister pack methods. As the material is hazardous, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200. Delivery is required within five days to Hill Air Force Base, Utah. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on certain covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0276

Solicitation SPE8ES-27-T-0276 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 66 epoxy coating kits, identified by NSN 8010-01-709-0837. The requirement is designated as a total small business set-aside under NAICS 325510. Delivery is required within 164 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 9, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The kits are classified as hazardous materials and are subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The product is a Type I Code H item with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3096

Solicitation SPE4A5-27-T-3096 is a procurement for three 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound used on electronic circuitboards, specifically Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The contract requires delivery within 10 days, with a required delivery date of November 12, 2026, and specifies FOB Destination for both inspection and acceptance. The material is subject to a non-extendable six-month shelf life and must be stored at temperatures between 60 and 80 degrees Fahrenheit under Storage Code D. Strict compliance with packaging and marking standards is mandatory, requiring original manufacturer unit packaging with no repackaging authorized. Marking must adhere to MIL-STD-129, including lot or batch numbers and specific shelf-life codes. Because the item is hazardous, the contractor must provide an SDS and OSHA hazard warning label for review and approval by technical personnel prior to the contract award. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding and the Buy American program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0326

Solicitation SPE8ES-27-T-0326 is a procurement issued by the Defense Logistics Agency for one kit of polyurethane coating, NSN 8010-01-368-7880. The coating must be a Type 2, Class H, Form M multi-component topcoat in gloss gray, conforming to MIL-PRF-85285 and FED-STD-595 color number 16187. The kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two gallons. The product has a 12-month extendable shelf life and must be delivered FOB Destination to the Air Warfare Center Air Division at Patuxent River, Maryland, within 20 days after order. Compliance requires strict adherence to MIL-STD-129 for marking, including the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for approval prior to award. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE