Adhesive Manufacturing government contracts, bids & RFPs

NAICS 325520 · 11 open opportunities · 18 awards on record

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

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By the numbers

Avg reported value: $608,020
Median reported value: $60,379
Total reported value: $11M
Awards on record: 18
Companies: 11

SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

5 of 11 open Adhesive Manufacturing opportunities (45%) are set aside for small or disadvantaged businesses.

Adhesive Manufacturing contract activity

A current snapshot based on 11 listings shown on this page. Counts update with the directory.

Listings posted over the last 8 weeks

Jul 6Jul 13Jul 20Jul 27Aug 3Aug 10Aug 17Aug 24

Listings shown by source

Federal (SAM.gov)11

Deadline outlook

Next 30 days: 4
Later: 0
Open / rolling: 7

Most represented buyers

DEFENSE LOGISTICS AGENCY8
DEPT OF THE NAVY3

4 of the listings shown were posted in the last 30 days. Federal (SAM.gov) contributes the largest share (11). DEFENSE LOGISTICS AGENCY is the most represented buyer in this snapshot.

Open opportunities

80--ADHESIVE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8040012032251 ADHESIVE: Line 0001 Qty 30 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 5B981 M688/CH-16. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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Due Aug 26, 2026
Posted Aug 22, 2026
ADHESIVE
DEPT OF DEFENSE / DEPT OF THE NAVY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD…
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Due Aug 31, 2026
Posted Jul 30, 2026
ADHESIVE
DEPT OF DEFENSE / DEPT OF THE NAVY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|TO BE DETERMINED| TRANSPORTATION OF…
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Due Aug 31, 2026
Posted Jul 30, 2026
ADHESIVE
DEPT OF DEFENSE / DEPT OF THE NAVY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD…
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Due Sep 17, 2026
Posted Aug 18, 2026
80--ADHESIVE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8040012355435 ADHESIVE: Line 0001 Qty 47 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved sources are 76381 62-2141-6530-0; 76381 7000046346. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…
More
Due —
Posted May 13, 2026
80--ADHESIVE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8040016773120 ADHESIVE: Line 0001 Qty 500 UI EA Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 02SW6 33125465; 02SW6 EX-1543. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted Jun 17, 2026
80--ADHESIVE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8040016773120 ADHESIVE: Line 0001 Qty 500 UI EA Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 02SW6 33125465; 02SW6 EX-1543. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted Jun 23, 2026
80--RESIN EPOXY
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8040016777685 RESIN EPOXY: Line 0001 Qty 200 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 02SW6 52122731; 02SW6 EX-1522. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted Jun 14, 2026
80--ANTISEIZE COMPOUND
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8030007843475 ANTISEIZE COMPOUND: Line 0001 Qty 116 UI QT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 87889 E0B-1 QT. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
More
Due —
Posted May 13, 2026
80--RESIN EPOXY
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8040016773119 RESIN EPOXY: Line 0001 Qty 350 UI YD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 3B6V7 500-2969. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
More
Due —
Posted Jun 8, 2026
80--RESIN EPOXY
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 8040016773119 RESIN EPOXY: Line 0001 Qty 100 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Line 0002 Qty 100 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 02SW6 51122732; 082T8 EX-1522/7781. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may…
More
Due —
Posted May 26, 2026

Top awardees

Awardee	# Awards	Reported Value	Last Award
CAIL TOOL & MACHINERY, INC. Midland GA 31820 USA UEI GULMA36WZL17	1	$2M	May 28, 2026
Kijero, LLC Morgan Hill CA 95037 USA UEI QGCRLLLCWD45	1	$2M	May 28, 2026
RED LIST GROUP, LLC, THE Carrollton TX 75010 USA UEI PA5BMV3VHV31	2	$2M	May 28, 2026
HORIZON SUPPLY COMPANY New Castle PA 16101 USA UEI JRKUVZSBVAD3	1	$2M	May 28, 2026
G3 TAPES, INC. Lakeside CA 92040 USA UEI DA69N8NWS8C5	1	$2M	May 28, 2026
COMPOSITES ONE LLC UEI FBJ4SDG2SEN8	1	$159,625	May 19, 2026
A.M.S. NETWORK, LLC UEI P3MDGR69GJM8	3	$134,891	Jun 25, 2026
IGCS, LLC Gunter TX 75058 USA UEI CJKQM8GJU6C7	1	$106,260	Jul 21, 2026
AEROSPHERE AVIATION SERVICES, INC. UEI K61FDLDM1523	1	$32,400	Jun 24, 2026
SPECIALTY COATINGS, INC. UEI QHHBK3MNDM76	1	$30,349	Jul 27, 2026

Agencies that buy Adhesive Manufacturing

Dept Of Defense (18)

Related NAICS codes

325510 Paint and Coating Manufacturing

Frequently asked

What award values are reported for Adhesive Manufacturing contracts?

Across 18 SAM.gov award notices for NAICS 325520 (Adhesive Manufacturing), the average reported value is $608,020 and the median is $60,379. SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

How many companies win NAICS 325520 contracts?

11 distinct companies have won awards in NAICS 325520 (Adhesive Manufacturing).

Which agencies buy Adhesive Manufacturing?

The agencies awarding the most NAICS 325520 contracts are Dept Of Defense.

Are NAICS 325520 contracts set aside for small business?

Yes — 5 of the 11 currently-open Adhesive Manufacturing opportunities (45%) are set aside for small or disadvantaged businesses.