Contractor profile
NCP COATINGS INC
UEIDKWCJWBNHCL3
CAGE code02388
Federal obligations$604,813
Prime awards17
Active awards1
Latest award actionMar 26, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense17 awards$604,813
NAICS award mix
- 32551017 awards$604,813
PSC award mix
- 801017 awards$604,813
Contract vehicles
- W9098S21D000315 awards$602,288
- SPE8EG16D00592 awards$2,525
Potential recompetes
- Department of Defense$76,190
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W519TC26FA225MULTIPLE PAINT DELIVERY ORDER | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $56,869 | Mar 26, 2026 – Jul 3, 2026 |
| W519TC26FA172PAINT DO AGAINST 21D0003. ACCELERANTS | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $2,058 | Mar 2, 2026 – Mar 31, 2026 |
| W519TC26FA159EPOXY PAINT CLIN 0130 ON CONTRACT W9098S-21-D-0003 | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $76,190 | Feb 24, 2026 – Sep 4, 2026 |
| W519TC26FA105GREY CLIN 0190 | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $2,962 | Jan 13, 2026 – Feb 13, 2026 |
| W519TC26FA039PAINT DELIVERY FOR MULTIPLE PAINTS | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $19,624 | Nov 14, 2025 – Dec 17, 2025 |
| W519TC26FA024PAINT DELIVERY ORDER FOR COLOR: TAN 686 (33446) 80 GALLONS TO COMPLETE ORDER FOR CONTRACTING.CLIN 0020 OF CONTRACT W9098S-21-D-0003 | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $4,930 | Nov 3, 2025 – Dec 18, 2025 |
| W519TC25FA195PAINT DELIVERY ORDER FOR 383 GREEN, PRIMER, AND WHITE EPOXY. | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $17,345 | Sep 3, 2025 – Oct 3, 2025 |
| W519TC25FA083CLIN 0150 SEAFOAM PAINT | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $60,718 | Jul 18, 2025 – Mar 15, 2026 |
| W519TC25F2389FORMULA 150 - GREEN - 2 GAL KIT | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $11,529 | Jun 20, 2025 – Jul 18, 2025 |
| SPE8ES20F28498507067798!ENAMEL | Department of DefenseDLA TROOP SUPPORT | NAICS 325510PSC 8010 | $1,040 | Jan 10, 2020 – Feb 12, 2020 |
| SPE8ES20F29548507075759!ENAMEL | Department of DefenseDLA TROOP SUPPORT | NAICS 325510PSC 8010 | $1,485 | Jan 7, 2020 – Feb 6, 2020 |
| W519TC25F2314TAN - GALLON MIL-DTL-53039 | Department of DefenseW6QK ACC-RI | NAICS 325510PSC 8010 | $12,805 | Apr 28, 2025 – May 29, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
No NAICS classifications are listed in the current registration.
Public points of contact
No named public points of contact are present in the current SAM.gov record.
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.