# PPG Architectural Finishes, Inc. Canonical: https://abierto.us/vendors/ppg-architectural-finishes-inc-fmjglq3tc8m3 - UEI: FMJGLQ3TC8M3 - CAGE: 07FX1 - Location: Alexander, AR - Awards in window: 854 (1,026 transactions), $22,047,175 obligated, January 3, 2024 to May 19, 2026 ## Awarding agencies - Department of the Navy: 782 awards, $21,850,476 - Defense Logistics Agency: 71 awards, $196,699 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 325510 Paint and Coating Manufacturing: $22,101,316 - 325520 Adhesive Manufacturing: $6,431 - 424950 Paint, Varnish, and Supplies Merchant Wholesalers: -$1,100 - 325110 Petrochemical Manufacturing: -$59,472 ## Competition - Not Competed: 454 awards - Full and Open Competition: 322 awards - Not Competed Under SAP: 69 awards - Competed Under SAP: 9 awards ## Solicitations won - USS HALSEY (DDG-97) OEM Underwater Hull Preservation (N5523624Q0167), $145,232. https://abierto.us/opportunities/n5523624q0167 - Paint Coating and Related Products (412-24-388), $414,296. https://abierto.us/opportunities/41224388 - MSC Worldwide Paint Supplies and Services Bridge (N3220524D0035), $17,842,104. https://abierto.us/opportunities/n3220524d0035 - Paint Coating and Related Products (N5005424Q0141). https://abierto.us/opportunities/n5005424q0141 - USS MOMSEN (DDG 92) HULL PRESERVATION (N5523624Q0013), $165,299. https://abierto.us/opportunities/n5523624q0013 - USS BARRY Hull Preservation N4523A24Q0552 (N4523A24Q0552). https://abierto.us/opportunities/n4523a24q0552 ## Largest awards - N3220524F1625 (delivery order): $679,070, MSCHQ Norfolk. N102 / N7 / R. Greer / Paint Do to Usns Comfort in Mobile Alabama. https://www.usaspending.gov/award/CONT_AWD_N3220524F1625_9700_N3220524D0035_9700/ - N3220524F4165 (delivery order): $507,204, MSCHQ Norfolk. N102 / N7 / R.Greer / Paint Do to Usns Pililaau in Bayonne Drydock NJ. https://www.usaspending.gov/award/CONT_AWD_N3220524F4165_9700_N3220524D0035_9700/ - N3220525F0107 (delivery order): $432,835, MSCHQ Norfolk. Usns Miguel Keith Paint Delivery Order in Yokohama Japan Fiscal Year 2025.. https://www.usaspending.gov/award/CONT_AWD_N3220525F0107_9700_N3220524D0035_9700/ - N3220524F1563 (delivery order): $431,214, MSCHQ Norfolk. N102 / N7 / R.Greer / Paint Delivery Order to Usns John Ericsson in Singapore.. https://www.usaspending.gov/award/CONT_AWD_N3220524F1563_9700_N3220524D0035_9700/ - N3220525F1074 (delivery order): $398,263, MSCHQ Norfolk. Paint Delivery Order to Usns Lewis B. Puller in Malta Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1074_9700_N3220524D0035_9700/ - N3220524F4130 (delivery order): $346,473, MSCHQ Norfolk. N7 / N102D / R.Greer / Paint Do for Usns Wally Shirra in South Korea. https://www.usaspending.gov/award/CONT_AWD_N3220524F4130_9700_N3220524D0035_9700/ - N3220525F1235 (delivery order): $335,204, MSCHQ Norfolk. Paint Delivery Order to Usns Arctic Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1235_9700_N3220524D0035_9700/ - N3220525F0654 (delivery order): $331,977, MSCHQ Norfolk. Paint Do for Usns Matthew Perry in Portland Oregon Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0654_9700_N3220524D0035_9700/ - N3220525F0587 (delivery order): $321,089, MSCHQ Norfolk. Paint Do to Usns Patuxent in Charleston SC Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0587_9700_N3220524D0035_9700/ - N3220524F1758 (delivery order): $320,195, MSCHQ Norfolk. N102 / N7 / R.Greer / Paint Do to Usns John Lewis in Portland or. https://www.usaspending.gov/award/CONT_AWD_N3220524F1758_9700_N3220524D0035_9700/ - N3220525F0591 (delivery order): $313,847, MSCHQ Norfolk. Paint Do to Usns John Lenthall in Charleston SC Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0591_9700_N3220524D0035_9700/ - N3220524F0675 (delivery order): $285,969, MSCHQ Norfolk. N102/N7/T.Cunningham/Paint Order for Usns Laramie. https://www.usaspending.gov/award/CONT_AWD_N3220524F0675_9700_N3220519D7002_9700/ - N3220525F0548 (delivery order): $284,477, MSCHQ Norfolk. Paint Delivery Order to Usns Kanawha in Charleston SC Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0548_9700_N3220524D0035_9700/ - N3220524F0797 (delivery order): $280,661, MSCHQ Norfolk. N102 / N7 / R.Greer / Paint Delivery Order to Usns Carl Brashear in Singapore. https://www.usaspending.gov/award/CONT_AWD_N3220524F0797_9700_N3220519D7002_9700/ - N3220525F0239 (delivery order): $255,300, MSCHQ Norfolk. Paint Tech Order for Usns Harvey Milk Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0239_9700_N3220524D0035_9700/ - N3220525F0238 (delivery order): $245,045, MSCHQ Norfolk. Paint Delivery Order to Usns Harvey Milk Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0238_9700_N3220524D0035_9700/ - N3220525F0592 (delivery order): $240,891, MSCHQ Norfolk. Paint Do to Usns Henry J. Kaiser in Bayonne NJ Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0592_9700_N3220524D0035_9700/ - N3220525F0334 (delivery order): $238,807, MSCHQ Norfolk. Paint Delivery Order to Usns Yukon Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0334_9700_N3220524D0035_9700/ - N3220525F0364 (delivery order): $235,375, MSCHQ Norfolk. Paint Tech Order to Usns Grasp Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0364_9700_N3220524D0035_9700/ - N3220525F0063 (delivery order): $230,850, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Usns Rappahannock - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0063_9700_N3220524D0035_9700/ - N3220525F0714 (delivery order): $225,000, MSCHQ Norfolk. Paint Tech to Usns John Lenthall in Charleston SC Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0714_9700_N3220524D0035_9700/ - N3220525F0318 (delivery order): $221,400, MSCHQ Norfolk. Paint Tech to Usns Yukon in Korea Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0318_9700_N3220524D0035_9700/ - N6817125F6042 (delivery order): $215,347, NAVSUP FLC Sigonella Naples Office. Supplies/Products. https://www.usaspending.gov/award/CONT_AWD_N6817125F6042_9700_N3220524D0035_9700/ - N3220525F0041 (delivery order): $208,788, MSCHQ Norfolk. N102 / N7 / R.Greer / Paint Do to Usns Alan Shepard in Bahrain. https://www.usaspending.gov/award/CONT_AWD_N3220525F0041_9700_N3220524D0035_9700/ - N3220524F0450 (delivery order): $206,400, MSCHQ Norfolk. N48 / N7 D. Wright Paint for Usns Millinocket Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F0450_9700_N3220519D7002_9700/ - N3220524F1086 (delivery order): $202,301, MSCHQ Norfolk. N102 / N7 / R.Greer / Paint Do to Usns Joshua Humphrey in Charleston SC. https://www.usaspending.gov/award/CONT_AWD_N3220524F1086_9700_N3220519D7002_9700/ - N3220525F0064 (delivery order): $197,500, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Usns Pililaau - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0064_9700_N3220524D0035_9700/ - N3220524F1720 (delivery order): $179,400, MSCHQ Norfolk. N102 / N7 / R.Greer / Paint Tech Services for Usns Comfort in Mobile Al. https://www.usaspending.gov/award/CONT_AWD_N3220524F1720_9700_N3220524D0035_9700/ - N3220525F1236 (delivery order): $171,250, MSCHQ Norfolk. Paint Tech Order for Usns Arctic Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1236_9700_N3220524D0035_9700/ - N3220525F0708 (delivery order): $168,750, MSCHQ Norfolk. Paint Tech to Usns Leroy Grumman in Charleston SC Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0708_9700_N3220524D0035_9700/ - N5523624P0041 (purchase order): $165,299, Southwest Regional Maint Center. Code 410B, Uss Momsen (DDG-92) Hull Preservation Oem Paint and Paint Technical Representative.. https://www.usaspending.gov/award/CONT_AWD_N5523624P0041_9700_-NONE-_-NONE-/ - N3220525F0597 (delivery order): $163,750, MSCHQ Norfolk. Paint Tech Order for Usns Patuxent in Charleston SC Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0597_9700_N3220524D0035_9700/ - N3220525F0147 (delivery order): $162,000, MSCHQ Norfolk. Paint Delivery Order to Usns Miguel Keith in Yokohama, Japan Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0147_9700_N3220524D0035_9700/ - N5005424P0165 (purchase order): $160,826, Mid Atlantic Reg Maint CTR. Paint Coatings and Related Supplies. https://www.usaspending.gov/award/CONT_AWD_N5005424P0165_9700_-NONE-_-NONE-/ - N4523A24P0550 (purchase order): $159,299, Puget Sound Naval Shipyard Imf. Paint Coating and Related Products. https://www.usaspending.gov/award/CONT_AWD_N4523A24P0550_9700_-NONE-_-NONE-/ - N5523624P0114 (purchase order): $155,982, Southwest Regional Maint Center. Code 410B: Procurement of NAVSEA Approved Original Equipment Manufacturer (Oem) Paint Material and Technical Representative Services in Support of Uss Halsey (DDG-97) Hull Preservation Work.. https://www.usaspending.gov/award/CONT_AWD_N5523624P0114_9700_-NONE-_-NONE-/ - N3220524F0603 (delivery order): $153,000, MSCHQ Norfolk. N48 / N7 D. Wright Paint for Usns Zeus Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F0603_9700_N3220519D7002_9700/ - N3220525F0526 (delivery order): $145,000, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Kanawha - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0526_9700_N3220524D0035_9700/ - N3220525F0641 (delivery order): $144,450, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Tippecanoe - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0641_9700_N3220524D0035_9700/ - N3220524F1388 (delivery order): $143,889, MSCHQ Norfolk. N102/ N7/ K.Mcallister/ Paint Delivery Order to Usns Alan B. Shepard in Bahrain.. https://www.usaspending.gov/award/CONT_AWD_N3220524F1388_9700_N3220524D0035_9700/ - N3220524F1509 (delivery order): $136,350, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Usns John Ericsson - Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1509_9700_N3220524D0035_9700/ - N3220524F0602 (delivery order): $131,257, MSCHQ Norfolk. N48 / N7 D. Wright Paint for Usns Zeus Supplies/Products. https://www.usaspending.gov/award/CONT_AWD_N3220524F0602_9700_N3220519D7002_9700/ - N3220524F1574 (delivery order): $128,845, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Usns Rappahannock - Supplies/Products. https://www.usaspending.gov/award/CONT_AWD_N3220524F1574_9700_N3220524D0035_9700/ - N3220525F0042 (delivery order): $128,800, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Usns Comfort - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0042_9700_N3220524D0035_9700/ - N3220525F0639 (delivery order): $128,800, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Matthew Perry - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0639_9700_N3220524D0035_9700/ - N3220524F1733 (delivery order): $127,650, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Usns John Lewis- Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1733_9700_N3220524D0035_9700/ - N3220524F1307 (delivery order): $125,350, MSCHQ Norfolk. N48 / N7 D. Wright Paint for Usns Guadalupe Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1307_9700_N3220519D7002_9700/ - N3220524F1438 (delivery order): $125,350, MSCHQ Norfolk. N48 / N7 D. Wright Paint for Usns Guadalupe Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1438_9700_N3220524D0035_9700/ - N3220525F0764 (delivery order): $125,000, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Cody - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0764_9700_N3220524D0035_9700/ - N3220525F0525 (delivery order): $123,750, MSCHQ Norfolk. N48 / N7 J. Burris II Paint for Apalachicola - Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0525_9700_N3220524D0035_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ppg-architectural-finishes-inc-fmjglq3tc8m3.