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NAICS Code· 325520

Adhesive Manufacturing

This industry comprises establishments primarily engaged in manufacturing adhesives, glues, and caulking compounds. Cross-References. Establishments primarily engaged in--Show more

NAICS 325520 – Adhesive Manufacturing covers the production of industrial adhesives, sealants, and bonding agents used in aerospace, defense, transportation, and infrastructure applications. This sector includes the formulation and synthesis of structural adhesives, anaerobic threadlockers, pressure-sensitive adhesives, and high-performance epoxies designed to meet stringent military and federal specifications such as MIL-PRF-22140 and ASTM D2095.

36
Active Contracts
$86.3M
Total Obligations (12mo)
89.4K
Awarded Contracts (12mo)
125
Contractors Awarded (12mo)
-38.8%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 325520.

AI Industry Description

NAICS 325520 – Adhesive Manufacturing covers the production of industrial adhesives, sealants, and bonding agents used in aerospace, defense, transportation, and infrastructure applications. This sector includes the formulation and synthesis of structural adhesives, anaerobic threadlockers, pressure...

NAICS 325520 – Adhesive Manufacturing covers the production of industrial adhesives, sealants, and bonding agents used in aerospace, defense, transportation, and infrastructure applications. This sector includes the formulation and synthesis of structural adhesives, anaerobic threadlockers, pressure-sensitive adhesives, and high-performance epoxies designed to meet stringent military and federal specifications such as MIL-PRF-22140 and ASTM D2095. These materials are critical for assembly, repair, and maintenance of equipment where mechanical fasteners are impractical or compromised by environmental stressors. In government contracting, adhesive manufacturing supports mission-critical systems ranging from aircraft and naval vessels to communication hardware and field-deployable shelters, requiring rigorous quality control, material certification, and supply chain traceability under FAR and DFARS compliance frameworks. Top contractors in this sector include BHPE LLC, a specialized manufacturer delivering engineered bonding solutions tailored for defense and aerospace applications. These firms typically operate as niche primes or Tier-1 suppliers with expertise in high-temperature, corrosion-resistant, and lightweight adhesive systems, often holding ITAR and AS9100 certifications. The competitive landscape is characterized by technical specialization over scale, with many participants being small businesses or mid-tier firms with deep domain knowledge in polymer chemistry and military-grade material validation. The Department of Defense is the primary federal buyer, driving demand through procurement for aircraft maintenance, vehicle assembly, and munitions housing. The Department of the Interior also sources adhesives for infrastructure repair in remote or harsh environments, such as bridge reinforcement and pipeline sealing. Both agencies prioritize suppliers with proven track records in environmental durability, rapid cure performance, and compliance with hazardous material handling regulations. The market offers concentrated opportunities for contractors with certified adhesive formulations and validated testing protocols. Demand is driven by modernization initiatives, fleet sustainment programs, and the shift toward composite material integration. Suppliers with agility in custom formulation, rapid prototyping, and defense-specific documentation are best positioned to compete.

Top Contractors

Companies with the highest total award value under NAICS 325520, ranked by dollars won.

Ranked by total awards
CompanyTotal AwardsContracts
ASRC FEDERAL FACILITIES LOGISTICS, LLC$62.3M88,572
CAIL TOOL & MACHINERY, INC.$4.0M4
KIJERO, LLC$2.2M1
RED LIST GROUP, LLC, THE$2.2M3
HORIZON SUPPLY COMPANY$2.1M1
IGCS, LLC$2.0M9
STEVEN INDUSTRIES INC$1.9M16
G3 TAPES, INC.$1.5M1
AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC$978K6
FIRSTKEM LLC$934K6

Top Agencies

Federal agencies directing the most contract spending toward NAICS 325520.

Department Of Defense89,330 awards$72.4M
FA8125 Afsc Pzima5 awards$10.2M
Department Of Agriculture2 awards$1.9M
W6QK Acc Rrad1 award$617K
DLA Troop Support7 awards$578K
DLA Maritime - Puget Sound4 awards$374K
Department Of Justice3 awards$85K
DLA Land And Maritime1 award$41K
Department Of Homeland Security1 award$41K
DLA Maritime - Norfolk1 award$35K

Related NAICS Codes

Industries similar to Adhesive Manufacturing, by shared sector, subsector, and industry group.

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NAICS 325520 FAQ

Frequently Asked Questions

NAICS code 325520 covers Adhesive Manufacturing. This industry comprises establishments primarily engaged in manufacturing adhesives, glues, and caulking compounds. Cross-References. Establishments primarily engaged in--

Recently Posted in Adhesive Manufacturing

NAICS: 325520
New
SLED
Reflective Signage Material SupplyThe contract seeks supply of certified reflective sheeting or films for outdoor transit signage, ensuring compliance with MUTCD standards for visibility and safety. The materials must meet strict performance criteria to guarantee long-term durability and reflectivity under outdoor environmental conditions, supporting safe navigation for the public. Subcontractors are expected to provide products that are certified, tested, and proven to adhere to federal and state requirements for transit signage applications. The solicitation is open for responses until July 24, 2026, and is classified as a subcontract under NAICS code 325520, indicating a focus on specialty chemical product manufacturing, likely encompassing the production of engineered reflective materials. The awarding agency is Community Transit based in Washington, with performance expected to support transit signage projects within the state. There is no set-aside designation specified, and bidders must ensure their submissions demonstrate technical compliance, quality assurance, and capacity to deliver consistent, certified materials without disruption to scheduled transit system upgrades or maintenance.
Community Transit

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe contract, awarded on July 6, 2026, under solicitation SPE8ES26F55KQ, is a delivery order issued against the indefinite-delivery contract SPE8ES24D0005 and awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Business. The sole line item is ADHESIVE with NSN/Part 8040012436624, for a quantity of 3.000 kilotons at a unit price of $415.93, resulting in a total contract value of $1,247.79 with no options, ranges, or variance tolerance. Performance is required to be delivered FOB destination to 514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL 32544-5800, with a firm delivery schedule ending July 20, 2026. The contractor is responsible for all transportation costs and must use only the fastest traceable shipping method, prohibiting parcel post, with all packages clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-55KQ. Inspection and acceptance occur at the destination by the government, with compliance required to contract specifications and DPAS prioritization under 15 CFR 700, supported by TAC codes S8EF and S9NA for transportation routing. Payment is to be processed through DFAS BSM in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189, and electronic invoicing via DoD-compliant systems such as WAWF is expected. The contracting officer is Nate Prattico, who also serves as the sole point of contact, with no designated COR or COTR assigned. No formal Section C description, inspection technical standards, MIL-STD packaging requirements, or detailed evaluation factors were included in the documentation, though FAR clause 52.249-1 is referenced with an “X” indicating its applicability, and standard form SF-30 was used to formally amend the contract, reducing its value to $0.00 in a subsequent modification.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
BANDAGE, ADHESIVEA solicitation has been issued for a single unit of adhesive bandage with NSN 6510-00-597-7469 under contract number SPE2DS-26-T-199F, solicited by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 1, 2026, with a response deadline of July 7, 2026, and is categorized under NAICS code 325520, which corresponds to the manufacturing of medical and surgical instruments and supplies. The procurement is intended for federal use with no specific set-aside designation, and the place of performance and point of contact details are not provided. Interested parties may access the solicitation through the official DIBBS portal using the provided link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F60SF, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under the base indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 for the procurement of 10 TU of ADHESIVE (NSN 8040013943735) at a total contract value of $456.30. Performance is scheduled for completion by July 28, 2026, with delivery FOB destination to Sheppard Air Force Base, Texas, and inspection and acceptance conducted by the Government at the point of delivery. The contractor is responsible for all transportation costs and must use the fastest traceable shipping method, prohibiting parcel post. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling, and payment will be processed through the Defense Finance and Accounting Service at Columbus, Ohio, using an electronic invoicing system consistent with DoD standards. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations. All contract terms and conditions are incorporated by reference from the base contract, and packaging and marking requirements align with standard Department of Defense practices, though specific MIL-STD references are not provided. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, administers the order with no designated Cor or COTR identified. No options, subcontracting restrictions, security clearance requirements, or key personnel clauses are included, and the contract contains no modifications or amendments beyond the initial delivery order issuance on July 14, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALER, CHEMICALThe Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2.000 cartridge units of chemical sealer, NSN 6850014500381, at a total price of $259.40. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to USS TRIPOLI LHA 7 at FPO AP 96694-2900 under FOB destination terms. The contract is classified as a rated order under the Defense Priorities and Allocations System, and the awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering subcontracting plan requirements under FAR 52.219-27 and DFARS 252.219-7006. The contractor must maintain an active SAM.gov registration and ensure compliance with all socioeconomic reporting obligations. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003, with invoicing tied to the basic contract terms. The order references no formal contract clauses in Section I, relying instead on incorporation by reference from the underlying basic contract. Packaging, preservation, and labeling requirements are governed by DLA internal procedures, including the Vendor Shipment Module for U.S. shipments, with no explicit MIL-STD specifications cited. All shipments must be marked with the Transaction Control Number R2750161950644, NSN, CAGE code 24718, part number 895990, and other designated data elements as specified in the shipment instructions. Acceptance occurs at the destination upon government inspection, with no origin inspection specified. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker designated as the authorized government representative and Holly Dunigan serving as the local administrator. No bar-coding, detailed preservation methods, or formal inspection standards beyond conformance to contract requirements are outlined. The NAICS code 325520 indicates chemical manufacturing, and the delivery order is processed as a low-value, non-complex acquisition with no options or modifications anticipated.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALING COMPOUNDThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 4 cases of Sealing Compound (NSN 8030006020045) at a total price of $48.92. The order, issued under solicitation SPE8ES26F60TW and dated July 14, 2026, is a single-line-item delivery with no option quantities or variance permitted, and delivery is required by July 28, 2026, to the designated destination at Mountain Home Air Force Base, Idaho. The contract terms specify FOB destination delivery with the contractor responsible for all freight costs, and the shipment must be transported via the fastest traceable means, excluding parcel post. The order is designated as a rated priority under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, ensuring accelerated production and delivery. Payment is governed by Fast Pay Net 15 terms, processed through DFAS Columbus, and invoicing occurs via EDI. Acceptance occurs at the delivery point by Government representatives, with no specific technical inspection standards outlined beyond general conformity to contract requirements. The contracting officer representative is Nate Prattico of DLA Troop Support in Philadelphia, though no COR or COTR is designated. The award is based on a simplified acquisition procedure given the minimal value, and no socioeconomic set-aside or size status is indicated. Packaging, marking, labeling, barcoding, and preservation details are not explicitly required in the documentation, and no individual contract clauses or attachments are listed, with applicable terms likely incorporated by reference from the underlying IDIQ contract. The NAICS code 325520 confirms the industrial classification as paints and allied products manufacturing.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALER, CHEMICALThe Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Women-Owned Entity, for the procurement of 2 units of SEALER, CHEMICAL (NSN 6850015755396, Part HT3326-5FR-50) at a total price of $122.54. The order, issued on July 14, 2026, requires delivery to Hurlbert Field, Florida, by August 3, 2026, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the delivery point. The item is to be shipped by the fastest traceable means, excluding parcel post, with all packages marked with identified codes including TCN FB441761950012, RDD 777, TP 2, CAGE 1NPE1, SUPP ADD YBZ689, SIG A, and government-specific identifiers for tracking and acceptance. Packaging and preservation details are not specified, but labeling must comply with DoD practices consistent with MIL-STD-129R. Invoicing must follow DFARS 252.232-7003, using electronic submission through standard government systems, and payment is processed through the Defense Finance and Accounting Service at Columbus, Ohio. Acceptance occurs at the destination by an authorized government representative, and the contractor is required to meet all terms dictated by the underlying basic contract. The order is rated under the Defense Priorities and Allocations System, imposing priority performance obligations under 15 CFR 700. No additional clauses, options, or special requirements such as security clearances, key personnel, or OCI mitigation are included in this delivery order, though the full scope may be governed by the referenced base contract. Administrative oversight is managed by DLA Aviation, with Amanda Parker as the government representative and Holly Dunganan as the administrative contact.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALING COMPOUNDThe Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of a sealing compound identified by NSN 8030000812329 and PR 7017497058. The total contract value is $89.22, and the award was issued on July 14, 2026. The contract is classified as a federal award with no specific small business set-aside designation and is managed under the Department of Defense. Performance location and point of contact details are not specified in the provided data, and the order is accessible via the DIBBS portal using the provided UI link, which connects to the official award record.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Women-Owned Small Business, for the procurement of one gallon of adhesive (NSN 8040002738708) at a unit price of $42.60, totaling $42.60. The order, issued on July 14, 2026, with a delivery deadline of July 22, 2026, is FOB destination to a U.S. military facility in Sasebo, Japan, with inspection and acceptance performed by the government at that location. The contractor is required to deliver the item in compliance with the parent contract’s terms, including compliance with DFARS 252.232-7003 for electronic invoicing via WAWF. Packaging and labeling requirements are limited to the mandatory inclusion of the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-60PM on all packages and documentation; no specific MIL-STDs, preservation methods, or barcoding standards are detailed. The acquisition was processed under a streamlined procedure consistent with a Lowest Price, Technically Acceptable (LPTA) model, with no technical evaluation factors, option quantities, or special requirements beyond standard regulatory compliance. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. Contract administration is overseen by Nate Prattico of DLA Troop Support Construction & Equipment, and payments are to be remitted via the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s small business and WOSB certifications trigger ongoing reporting obligations in SAM, including subcontracting plan compliance. All terms are executed under the authority of the Defense Logistics Agency, and no amendments, modifications, or additional line items were included in the order.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
REPAIR KIT, ADHESIVEThe Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 58 units of REPAIR KIT, ADHESIVE (NSN 8030015019455) at a unit price of $30.15, resulting in a total contract value of $1,748.70. The award was issued on July 14, 2026, with a required delivery completion date of July 28, 2026, under FOB destination terms, meaning the contractor bears all costs and risks until the goods reach Naval Station Mayport, Florida, where government personnel will inspect and accept the shipment. The item is subject to Defense Priorities and Allocations System (DPAS) regulation 15 CFR 700, necessitating expedited handling and priority processing. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering obligations under FAR Subpart 19.14 for subcontracting reporting and ongoing compliance in the System for Award Management. Packaging and marking requirements are minimal, limited only to referencing the base contract number (SPE8ES-24-D-0005) and delivery order number (SPE8ES-26-F-60RN) on all shipments, with no specific standards such as MIL-STD-129 or MIL-STD-2073 referenced. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with no alternative invoicing systems specified. Contract administration is managed by Nate Prattico, serving as the local administrative contact, with no designated contracting officer’s representative or contracting officer formally identified in the documentation. The contract contains no explicitly listed FAR clauses, special requirements, attachments, or evaluation factors, indicating reliance on terms flow-down from the underlying basic contract. No option quantities, performance periods beyond the fixed delivery date, or technical specifications beyond the NSN are included, and the transaction is treated as a single-line, firm fixed-price delivery order executed entirely through electronic data interchange.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325520
Awarded
DIBBS
ADHESIVEThe Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business, for 3.000 gallons of adhesive with NSN 8040002738708 at a unit price of $42.60, resulting in a total contract value of $127.80. The award was issued on July 14, 2026, with a delivery deadline of July 22, 2026, and performance is designated to occur at the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract is a rated order under the Defense Priorities and Allocation System (15 CFR 700), requiring priority fulfillment, and includes FOB destination terms with the contractor responsible for all transportation costs and risk until delivery. Payment is governed by DFARS 252.232-7003, mandating electronic submission through systems such as WAWF, and will be processed by the payment office code SL4701. The adhesive must be shipped using the fastest traceable means, with parcel post explicitly prohibited, and all packages must be marked with DF FIN and Accounting SVC identifiers as well as the BSM identification address in Columbus, Ohio. Inspection and acceptance are conducted by the government upon delivery at the destination. The contractor’s small business status is affirmed, with the NAICS code 325520 indicating support activities for chemical manufacturing, and no other socioeconomic designations are indicated. Packaging and preservation requirements lack detailed specifications beyond traceable shipping standards, and no MIL-STDs or technical performance specifications are cited. Contract administration is overseen by Nate Prattico, listed as a local administrator, with no formal COR, COTR, or PCO title assigned. No options, extensions, additional line items, or special requirements such as security clearances or key personnel provisions are included, as this is a straightforward, single-delivery order under a pre-established agreement.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325520
Awarded
DIBBS
SEALER, CHEMICALThe Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, for the procurement of one unit of chemical sealer (NSN 6850001805931, manufacturer part EPOCAST 169/9646) at a total price of $241.01. The award was issued on July 14, 2026, with a delivery deadline of July 27, 2026, for shipment to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, under FOB destination terms, meaning the contractor bears all costs and risks until the item is delivered and accepted at that location. The order is classified as a rated procurement under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling and specific labeling, including the BBP code WT4KD8 and TCN WT4KD861950229 on all packaging, along with the contract and delivery order numbers and applicable CAGE codes. Packaging and preservation requirements are minimal, with no specific MIL-STD cited beyond general alignment with marking conventions consistent with MIL-STD-129. Inspection and acceptance are conducted by the government at the delivery site based solely on conformance to contract requirements, with no detailed technical specifications or quality standards provided. Invoicing must comply with DFARS 252.232-7003, and payment is processed through DFAS at the Columbus, Ohio remittance address. The contract administration contact is Holly Dunganan at DLA Aviation, and Amanda Parker is listed as the authorized government representative. The contractor’s small business status triggers FAR 19 compliance obligations, and no other socioeconomic designations are claimed. The order is a single-line item under an IDIQ vehicle with no options, modifications, or expanded scope, reflecting a streamlined, low-value procurement executed without competitive evaluation documentation or formal evaluation factors.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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