J080: Maintenance, Repair and Rebuilding of Equipment: Brushes, Paints, Sealers, and Adhesives
Industrial Products & Services › Industrial Products Install / Maintenance / Repair · Figures are FPDS award actions reporting this code.
Service code
Active
Overview
- FY2026 obligations
- $1.90M
- $1,896,874awarded under J080
- FY2027 to date
- $4.88K
- $4,8771 awards · year to date
- FY2026 awards
- 51
- awards with an action under this code
- Open notices
- 0
- open SAM.gov notices classified under J080
Obligations by fiscal year of action
- FY2027: $4,877 (year to date)
- FY2026: $1,896,874
- FY2025: $6,531,184
- FY2024: $5,852,905
- FY2023: $24,392,866
- FY2022: $4,082,303
Total across 6 fiscal years: $42,761,010
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Maintenance, Repair and Rebuilding of Equipment: Brushes, Paints, Sealers, and Adhesives
- Short name
- MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES
- Category
- Industrial Products & Services › Industrial Products Install / Maintenance / Repair
- Status
- Active since October 1, 2011
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Department Of The Air Force | $5,193,126 | 36.4% |
| 2 | Department Of The Army | $5,110,121 | 35.8% |
| 3 | Department Of State | $1,311,135 | 9.2% |
| 4 | Department Of Veterans Affairs | $1,233,094 | 8.6% |
| 5 | Department Of Energy | $529,705 | 3.7% |
| 6 | Department Of The Navy | $390,968 | 2.7% |
| 7 | U.S. Coast Guard | $140,511 | 1.0% |
| 8 | National Aeronautics And Space Administration | $103,878 | 0.7% |
| 9 | Smithsonian Institution | $90,091 | 0.6% |
| 10 | Environmental Protection Agency | $73,142 | 0.5% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | GPM INC. | $3,799,460 | 23 | 26.6% |
| 2 | ALEUT CONSTRUCTION LLC | $3,116,327 | 3 | 21.8% |
| 3 | TSI ENGINEERING, INC. | $977,598 | 3 | 6.8% |
| 4 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $840,467 | 1 | 5.9% |
| 5 | TITAN-AUXO, LLC | $591,661 | 1 | 4.1% |
| 6 | JB CONTRACTING, INC. | $529,705 | 30 | 3.7% |
| 7 | FAITH BUILDERS OF TAMPA BAY, INC | $482,659 | 1 | 3.4% |
| 8 | INLAND FLOORING CONTRACTORS, INC. | $472,500 | 1 | 3.3% |
| 9 | MISCELLANEOUS FOREIGN AWARDEES | $387,765 | 35 | 2.7% |
| 10 | BLUE CONSTRUCTION SERVICES LLC | $274,812 | 1 | 1.9% |