# Purchase Order #SPE8ES26V0410

Specialty Coatings, Inc. Awarded Short-Term Purchase Order for Enamel Products

**Buyer:** Defense Logistics Agency

**Award Amount:** $161.72
**Ceiling:** $161.72

**Awarded:** June 23, 2026
**Period of Performance:** Jun 23, 2026 - Sep 17, 2026

**Identifier:** SPE8ES26V0410
**NAICS:** 325510

This award represents a purchase order contract granted to Specialty Coatings, Inc., a company specializing in the production and supply of coating materials. The contract involves procuring enamel products essential for the agency's operational needs. This short-term agreement provides the agency with a reliable source of quality enamel to support its maintenance or production requirements in the Fraser, Michigan area. The scope includes delivery and supply of specific enamel coatings as described in the contract. The contract was likely awarded through a competitive procurement process given its purchase order nature, ensuring cost effectiveness and timely fulfillment. The period of performance spans a few months in mid-2026, allowing for prompt delivery and utilization of the materials. No additional contract vehicles, subcontractors, or prior related contracts were reported in association with this award.

### Description

8512200057!ENAMEL

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8ES26V0410_9700_-NONE-_-NONE-)