Vendor, Alexander, AR, part of PPG Industries, Inc.
PPG Industries Inc.
UEI YZJ2CGFBMVY8, CAGE 0GQ36
311 awards and $15,600,750 obligated between April 22, 2025 and June 5, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $15,589,960 |
| Defense Logistics Agency | $10,790 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 304 |
| Not Competed Under SAP | 4 |
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Delivery Order | 303 |
| Purchase Order | 6 |
| Definitive Contract | 1 |
Hear when PPG Industries Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts PPG Industries Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $217,330
- Soonest
- February 18, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling paint and coating manufacturing to Department of the Navy, by dollars.
| PPG Architectural Finishes, Inc.Alexander, AR | $22,047,175 |
| The Sherwin-Williams CompanyCleveland, OH | $11,708,887 |
| PRC - Desoto International, Inc.Mount Laurel, NJ | $11,304,291 |
| Nusil Technology LLCCarpinteria, CA | $213,306 |
| The Sherwin-Williams CompanyAnnapolis, MD | $99,600 |
| Aerocoat Source LLCMaple Shade, NJ | $40,075 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USS PEARL HARBOR (LSD-52) OEM Underwater Hull Preservation
Department of the Navy, Southwest Regional Maint Center
Award noticeNAICS 325510Anywhere in the USN5523626R0001Awarded to PPG Industries Inc. for $129,145
Posted Feb 118 publications - USS O?KANE (DDG 77) OEM U/W Hull Preservation
Department of the Navy, Southwest Regional Maint Center
Award noticeNAICS 325510Anywhere in the USN5523626P0002Awarded to PPG Industries Inc. for $88,185
Posted Jan 6 - Worldwide Paint Program
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 325510Anywhere in the USN3220525D4035Awarded to PPG Industries Inc. for $18,893,779
Posted Jun 13, 20252 publications - USS RUSSELL (DDG-59) Hull Preservation
Department of the Navy, Southwest Regional Maint Center
Combined synopsis and solicitationNAICS 325510Anywhere in the USN5523625Q0044Awarded to PPG Industries Inc.
Posted Jan 10, 20253 publications
Awards
The 100 largest of 311 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3220526F2288Delivery Order, February 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Dahl Paint Delivery Order Fiscal Year 2026NAICS 325510, PSC 8010 | $822,875 |
| N3220526F2521Delivery Order, March 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Mercy Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $585,689 |
| N3220525F1332Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order to Usns Charles Drew Fiscal Year 2025NAICS 325510, PSC 8010 | $398,579 |
| N3220526F2380Delivery Order, February 26, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Washington Chambers Fiscal Year 2026NAICS 325510, PSC 8010 | $394,053 |
| N3220525F1357Delivery Order, July 2, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order to Usns Guadalupe Fiscal Year 2025NAICS 325510, PSC 8010 | $355,809 |
| N3220526F2615Delivery Order, April 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Laramie Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $343,451 |
| N3220525F2057Delivery Order, September 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Do to Usns Earl Warren Fiscal Year 2025NAICS 325510, PSC 8010 | $304,151 |
| N3220526F2325Delivery Order, February 18, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert F. Kennedy Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $281,392 |
| N3220526F2303Delivery Order, March 11, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Tippecanoe Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $272,629 |
| N3220526F2642Delivery Order, April 8, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Richard E. Byrd FY26NAICS 325510, PSC 8010 | $249,200 |
| N3220526F2377Delivery Order, February 25, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns John L. Canley Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $247,881 |
| N3220526F2584Delivery Order, March 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Matthew Perry Paint Tech Fiscal Year 2026NAICS 325510, PSC 8010 | $219,600 |
| N3220525F1356Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Do to Usns Bismarck Fiscal Year 2025NAICS 325510, PSC 8010 | $204,280 |
| N3220526F2343Delivery Order, February 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Dahl Paint Tech Fiscal Year 2026NAICS 325510, PSC 8010 | $193,700 |
| N3220525F1359Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Tech Order for Usns Guadalupe Fiscal Year 2025NAICS 325510, PSC 8010 | $192,000 |
| N6817126FN021Delivery Order, February 6, 2026, Not Competed | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | FDRMC Requires Paint and Nonskid Materials to Support the Upcoming Uss Lewis B Puller (ESB-3) FY26 Mta, Flight Deck Nonskid and Mission DeckNAICS 325510, PSC 8010 | $182,622 |
| N3220526F2341Delivery Order, February 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert F. Kennedy Paint Tech Fiscal Year 206NAICS 325510, PSC 8010 | $182,000 |
| N3220525F1337Delivery Order, June 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Tech Service for Usns Mercy Fiscal Year 2025NAICS 325510, PSC 8010 | $175,200 |
| N3220526F2095Delivery Order, January 15, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Comfort FY26NAICS 325510, PSC 8010 | $172,800 |
| N3220526F2366Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Bowditch Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $172,456 |
| N3220526F2314Delivery Order, February 13, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Tippecanoe Paint Tech Fiscal Year 2026NAICS 325510, PSC 8010 | $169,400 |
| N3220526F2069Delivery Order, January 12, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Do for Usns Comfort Fiscal Year 2026NAICS 325510, PSC 8010 | $165,085 |
| N3220525F1318Delivery Order, June 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Do to Usns Mercy in Mobile Alabama Fiscal Year 2025NAICS 325510, PSC 8010 | $164,455 |
| N3220526F2389Delivery Order, February 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Washington Chambers FY26NAICS 325510, PSC 8010 | $162,000 |
| N3220526F2524Delivery Order, March 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Paint Tech Fiscal Year 2026NAICS 325510, PSC 8010 | $160,800 |
| N3220526F2433Delivery Order, March 6, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Tippecanoe Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $154,791 |
| N3220526F2347Delivery Order, February 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns John Ericsson Paint Do Fiscal Year 2026NAICS 325510, PSC 8010 | $153,950 |
| N3220526F2363Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Joshua Humphreys FY26NAICS 325510, PSC 8010 | $153,600 |
| N3220526F2292Delivery Order, February 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Oscar V. Peterson FY26NAICS 325510, PSC 8010 | $149,500 |
| N3220525F1541Delivery Order, August 4, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Charles Drew Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $147,259 |
| N3220526F2042Delivery Order, December 29, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical Services Usns Amelia Earhart FY26NAICS 325510, PSC 8010 | $140,000 |
| N3220526F2572Delivery Order, March 26, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Rappahannock FY26NAICS 325510, PSC 8010 | $137,200 |
| N3220526F2289Delivery Order, February 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Leroy Grumman FY26NAICS 325510, PSC 8010 | $135,667 |
| N5523626C0003Definitive Contract, February 10, 2026, Full and Open Competition, 2 offersSolicitation | Southwest Regional Maint CenterDepartment of the Navy | C410B Procurement of Navsea- Approved Original Equipment Manufacturer Paint Materials and Technical Representative Services in Support of UsNAICS 325510, PSC 8010 | $129,145 |
| N3220525F1329Delivery Order, June 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Charles Drew Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $128,800 |
| N3220526F2554Delivery Order, March 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Impeccable FY26NAICS 325510, PSC 8010 | $127,400 |
| N3220526F2362Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Joshua Humphreys FY26NAICS 325510, PSC 8010 | $126,197 |
| N3220526F2354Delivery Order, February 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Bowditch FY26NAICS 325510, PSC 8010 | $126,000 |
| N3220526F2598Delivery Order, March 31, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Laramie FY26NAICS 325510, PSC 8010 | $126,000 |
| N3220526F2051Delivery Order, January 5, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Delivery Order 0002 for Usns City of Bismarck Exh 277NAICS 325510, PSC 8010 | $125,050 |
| N3220526F2360Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Charles Drew FY26NAICS 325510, PSC 8010 | $122,717 |
| N3220526F2047Delivery Order, December 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical Services for Usns Marie Tharp FY26NAICS 325510, PSC 8010 | $120,700 |
| N3220526F2872Delivery Order, May 18, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Mercy FY26NAICS 325510, PSC 8010 | $114,962 |
| N3220526F2630Delivery Order, April 7, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Amelia EarhartNAICS 325510, PSC 8010 | $109,200 |
| N3220526F2579Delivery Order, March 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Impeccable FY26NAICS 325510, PSC 8010 | $108,818 |
| N3220525F1344Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Medgar Evers Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $108,000 |
| N3220526F2328Delivery Order, February 18, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns John Ericsson FY26NAICS 325510, PSC 8010 | $108,000 |
| N3220526F2384Delivery Order, February 26, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns John L. Canley FY26NAICS 325510, PSC 8010 | $106,400 |
| N3220525F1350Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Able Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $105,000 |
| N3220526F2073Delivery Order, January 13, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical Services for Cesar Chavez FY26NAICS 325510, PSC 8010 | $103,600 |
| N3220525F1303Delivery Order, June 24, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Carl Brashear Fiscal Year 2025 - Supplies/ ProductsNAICS 325510, PSC 8010 | $102,655 |
| N3220526F2505Delivery Order, March 16, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Cesar Chavez FY26NAICS 325510, PSC 8010 | $101,639 |
| N3220525F1346Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Laramie Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $100,550 |
| N3220526F2290Delivery Order, February 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Leroy Grumman FY26NAICS 325510, PSC 8010 | $98,800 |
| N3220526F2364Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Cody FY26NAICS 325510, PSC 8010 | $96,200 |
| N5523625P0065Purchase Order, April 22, 2025, Competed Under SAP, 2 offersSolicitation | Southwest Regional Maint CenterDepartment of the Navy | Code 410B: Procurement of NAVSEA Approved Original Equipment Manufacturer (Oem) Paint Material and Technical Representative Services in SuppNAICS 325510, PSC 8010 | $95,096 |
| N3220526F2257Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order for Usns Henson FY26NAICS 325510, PSC 8010 | $95,026 |
| N3220526F2683Delivery Order, April 15, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Arctic FY26NAICS 325510, PSC 8010 | $94,540 |
| N3220526F2777Delivery Order, April 28, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Effective FY26NAICS 325510, PSC 8010 | $92,030 |
| N3220525F1355Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Able Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $91,581 |
| N3220526F2086Delivery Order, January 14, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Henson FY26NAICS 325510, PSC 8010 | $91,000 |
| N3220525F1347Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Laramie Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $90,000 |
| N3220526F2085Delivery Order, January 14, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Henson FY26NAICS 325510, PSC 8010 | $88,625 |
| N3220525F1324Delivery Order, June 27, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48/N7/ J. Veasley Paint Delivery Usns Henry Kasir Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $88,400 |
| N3220525F2139Delivery Order, September 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Alan B. Shepard Technical Services FY25NAICS 325510, PSC 8010 | $88,200 |
| N5523626P0002Purchase Order, January 6, 2026, Competed Under SAP, 2 offersSolicitation | Southwest Regional Maint CenterDepartment of the Navy | C410B Procurement of Navsea-Approved Original Equipment Manufacturer Paint Materials and Technical Representative Services in Support of UssNAICS 325510, PSC 8010 | $88,185 |
| N3220526F2519Delivery Order, March 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Matthew Perry FY26NAICS 325510, PSC 8010 | $86,109 |
| N3220526F2029Delivery Order, December 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order Usns Cesar Chavez FY26NAICS 325510, PSC 8010 | $86,079 |
| N3220526F2083Delivery Order, January 14, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for the Usns Grasp FY26NAICS 325510, PSC 8010 | $85,200 |
| N3220526F2041Delivery Order, December 29, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order Usns Amelia Earhart FY26NAICS 325510, PSC 8010 | $81,286 |
| N3220526F2046Delivery Order, December 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Marie Tharp FY26NAICS 325510, PSC 8010 | $78,174 |
| N3220526F2040Delivery Order, December 23, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order Exh 0258 Usns Mercy FY26NAICS 325510, PSC 9150 | $78,000 |
| N3220526F2576Delivery Order, March 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Washington Chambers FY26NAICS 325510, PSC 8010 | $76,249 |
| N3220525F1393Delivery Order, July 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Robert E. Peary Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $75,931 |
| N3220525F1401Delivery Order, July 10, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Lewis and Clark Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $75,912 |
| N3220526F2553Delivery Order, March 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Richard E. Byrd FY26NAICS 325510, PSC 8010 | $75,614 |
| N3220525F1342Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Medgar Evers Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $74,479 |
| N3220526F2291Delivery Order, February 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Oscar V. Peterson FY26NAICS 325510, PSC 8010 | $70,284 |
| N3220525F1525Delivery Order, July 31, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Sacagawea Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $70,110 |
| N3220525F1304Delivery Order, June 24, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Carl Brashear Fiscal Year 2025 - ServicesNAICS 325510, PSC 8010 | $68,600 |
| N3220526F2203Delivery Order, January 21, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Rappahannock FY26NAICS 325510, PSC 8010 | $68,600 |
| N3220526F2287Delivery Order, February 6, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0322 Usns RappahannockNAICS 325510, PSC 9150 | $68,600 |
| N3220525F2144Delivery Order, September 23, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns John Lewis Technical Services FY25NAICS 325510, PSC 8010 | $67,200 |
| N3220525F2040Delivery Order, August 27, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Delivery Order Usns Robert E Peary Exhibit a 141NAICS 325510, PSC 8010 | $65,000 |
| N3220525F1389Delivery Order, July 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for William Mclean Fiscal Year Supplies/ ProductsNAICS 325510, PSC 8010 | $63,633 |
| N3220526F2196Delivery Order, November 28, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order Exh 0255 Usns Charles Drew FY26NAICS 325510, PSC 9150 | $63,000 |
| N3220526F2461Delivery Order, March 10, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Impeccable FY26NAICS 325510, PSC 8010 | $62,739 |
| N3220526F2614Delivery Order, April 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Dahl FY26NAICS 325510, PSC 8010 | $62,344 |
| N3220525F1340Delivery Order, June 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Victorious Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $61,600 |
| N3220525F1394Delivery Order, July 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Robert E. Peary Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $60,000 |
| N3220526F2988Delivery Order, June 4, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Laramie FY26NAICS 325510, PSC 8010 | $59,905 |
| N3220526F2235Delivery Order, January 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Emory S. Land FY26NAICS 325510, PSC 8010 | $58,817 |
| N3220525F1536Delivery Order, August 4, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Richard E. Byrd Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $58,684 |
| N3220525F1609Delivery Order, August 19, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Comfort Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $58,500 |
| N3220525F1526Delivery Order, July 31, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Guadalupe Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $56,977 |
| N3220526F2946Delivery Order, May 28, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Alan B. Shepard FY26NAICS 325510, PSC 8010 | $54,447 |
| N3220526F2322Delivery Order, February 17, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Lewis B. Puller FY26NAICS 325510, PSC 8010 | $54,400 |
| N3220525F2140Delivery Order, September 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Alan Shepard Paint Order FY25NAICS 325510, PSC 8010 | $50,776 |
| N3220526F2515Delivery Order, March 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Washington Chambers FY26NAICS 325510, PSC 8010 | $50,651 |
| N3220525F2143Delivery Order, September 23, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns John Lewis Paint Order FY25NAICS 325510, PSC 8010 | $49,868 |
- Places of performance
- ArkansasPennsylvaniaNew JerseyOregonAlabamaCaliforniaSouth CarolinaTexas
- Product and service codes
- 8010 Paints, Dopes, Varnishes, and Related Products9150 Oils and Greases: Cutting, Lubricating, and Hydraulic
- Transactions
- 356 across 311 awards