# PPG Industries Inc. Canonical: https://abierto.us/vendors/ppg-industries-inc-yzj2cgfbmvy8 - UEI: YZJ2CGFBMVY8 - CAGE: 0GQ36 - Parent: PPG Industries, Inc. - Location: Alexander, AR - Awards in window: 311 (356 transactions), $15,600,750 obligated, April 22, 2025 to June 5, 2026 ## Awarding agencies - Department of the Navy: 307 awards, $15,589,960 - Defense Logistics Agency: 4 awards, $10,790 ## Industries - 325510 Paint and Coating Manufacturing: $15,600,750 ## Competition - Not Competed: 304 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Solicitations won - USS PEARL HARBOR (LSD-52) OEM Underwater Hull Preservation (N5523626R0001), $129,145. https://abierto.us/opportunities/n5523626r0001 - USS O?KANE (DDG 77) OEM U/W Hull Preservation (N5523626P0002), $88,185. https://abierto.us/opportunities/n5523626p0002 - Worldwide Paint Program (N3220525D4035), $18,893,779. https://abierto.us/opportunities/n3220525d4035 - USS RUSSELL (DDG-59) Hull Preservation (N5523625Q0044). https://abierto.us/opportunities/n5523625q0044 ## Largest awards - N3220526F2288 (delivery order): $822,875, MSCHQ Norfolk. Usns Dahl Paint Delivery Order Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2288_9700_N3220525D4035_9700/ - N3220526F2521 (delivery order): $585,689, MSCHQ Norfolk. Usns Mercy Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2521_9700_N3220525D4035_9700/ - N3220525F1332 (delivery order): $398,579, MSCHQ Norfolk. Paint Delivery Order to Usns Charles Drew Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1332_9700_N3220525D4035_9700/ - N3220526F2380 (delivery order): $394,053, MSCHQ Norfolk. Usns Washington Chambers Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2380_9700_N3220525D4035_9700/ - N3220525F1357 (delivery order): $355,809, MSCHQ Norfolk. Paint Delivery Order to Usns Guadalupe Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1357_9700_N3220525D4035_9700/ - N3220526F2615 (delivery order): $343,451, MSCHQ Norfolk. Usns Laramie Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2615_9700_N3220525D4035_9700/ - N3220525F2057 (delivery order): $304,151, MSCHQ Norfolk. Paint Do to Usns Earl Warren Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F2057_9700_N3220525D4035_9700/ - N3220526F2325 (delivery order): $281,392, MSCHQ Norfolk. Usns Robert F. Kennedy Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2325_9700_N3220525D4035_9700/ - N3220526F2303 (delivery order): $272,629, MSCHQ Norfolk. Usns Tippecanoe Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2303_9700_N3220525D4035_9700/ - N3220526F2642 (delivery order): $249,200, MSCHQ Norfolk. Paint Services for Usns Richard E. Byrd FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2642_9700_N3220525D4035_9700/ - N3220526F2377 (delivery order): $247,881, MSCHQ Norfolk. Usns John L. Canley Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2377_9700_N3220525D4035_9700/ - N3220526F2584 (delivery order): $219,600, MSCHQ Norfolk. Usns Matthew Perry Paint Tech Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2584_9700_N3220525D4035_9700/ - N3220525F1356 (delivery order): $204,280, MSCHQ Norfolk. Paint Do to Usns Bismarck Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1356_9700_N3220525D4035_9700/ - N3220526F2343 (delivery order): $193,700, MSCHQ Norfolk. Usns Dahl Paint Tech Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2343_9700_N3220525D4035_9700/ - N3220525F1359 (delivery order): $192,000, MSCHQ Norfolk. Paint Tech Order for Usns Guadalupe Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1359_9700_N3220525D4035_9700/ - N6817126FN021 (delivery order): $182,622, NAVSUP FLC Sigonella Naples Office. FDRMC Requires Paint and Nonskid Materials to Support the Upcoming Uss Lewis B Puller (ESB-3) FY26 Mta, Flight Deck Nonskid and Mission Deck Nonskid Work Items.. https://www.usaspending.gov/award/CONT_AWD_N6817126FN021_9700_N3220525D4035_9700/ - N3220526F2341 (delivery order): $182,000, MSCHQ Norfolk. Usns Robert F. Kennedy Paint Tech Fiscal Year 206. https://www.usaspending.gov/award/CONT_AWD_N3220526F2341_9700_N3220525D4035_9700/ - N3220525F1337 (delivery order): $175,200, MSCHQ Norfolk. Paint Tech Service for Usns Mercy Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1337_9700_N3220525D4035_9700/ - N3220526F2095 (delivery order): $172,800, MSCHQ Norfolk. Paint Services for Usns Comfort FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2095_9700_N3220525D4035_9700/ - N3220526F2366 (delivery order): $172,456, MSCHQ Norfolk. Usns Bowditch Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2366_9700_N3220525D4035_9700/ - N3220526F2314 (delivery order): $169,400, MSCHQ Norfolk. Usns Tippecanoe Paint Tech Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2314_9700_N3220525D4035_9700/ - N3220526F2069 (delivery order): $165,085, MSCHQ Norfolk. Paint Do for Usns Comfort Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2069_9700_N3220525D4035_9700/ - N3220525F1318 (delivery order): $164,455, MSCHQ Norfolk. Paint Do to Usns Mercy in Mobile Alabama Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1318_9700_N3220525D4035_9700/ - N3220526F2389 (delivery order): $162,000, MSCHQ Norfolk. Paint Services for Usns Washington Chambers FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2389_9700_N3220525D4035_9700/ - N3220526F2524 (delivery order): $160,800, MSCHQ Norfolk. Usns Paint Tech Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2524_9700_N3220525D4035_9700/ - N3220526F2433 (delivery order): $154,791, MSCHQ Norfolk. Usns Tippecanoe Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2433_9700_N3220525D4035_9700/ - N3220526F2347 (delivery order): $153,950, MSCHQ Norfolk. Usns John Ericsson Paint Do Fiscal Year 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2347_9700_N3220525D4035_9700/ - N3220526F2363 (delivery order): $153,600, MSCHQ Norfolk. Paint Services for Usns Joshua Humphreys FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2363_9700_N3220525D4035_9700/ - N3220526F2292 (delivery order): $149,500, MSCHQ Norfolk. Paint Services for Usns Oscar V. Peterson FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2292_9700_N3220525D4035_9700/ - N3220525F1541 (delivery order): $147,259, MSCHQ Norfolk. N48 / N7 J. Burris II Paint Delivery for Charles Drew Fiscal Year 2025 Supplies/ Products. https://www.usaspending.gov/award/CONT_AWD_N3220525F1541_9700_N3220525D4035_9700/ - N3220526F2042 (delivery order): $140,000, MSCHQ Norfolk. Technical Services Usns Amelia Earhart FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2042_9700_N3220525D4035_9700/ - N3220526F2572 (delivery order): $137,200, MSCHQ Norfolk. Paint Services for Usns Rappahannock FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2572_9700_N3220525D4035_9700/ - N3220526F2289 (delivery order): $135,667, MSCHQ Norfolk. Paint Products for Usns Leroy Grumman FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2289_9700_N3220525D4035_9700/ - N5523626C0003 (definitive contract): $129,145, Southwest Regional Maint Center. C410B Procurement of Navsea- Approved Original Equipment Manufacturer Paint Materials and Technical Representative Services in Support of Uss Pearl Harbor (Lsd 52) Original Equipment Manufacturer Underwater Hull Preservation.. https://www.usaspending.gov/award/CONT_AWD_N5523626C0003_9700_-NONE-_-NONE-/ - N3220525F1329 (delivery order): $128,800, MSCHQ Norfolk. N48 / N7 J. Burris II Paint Delivery for Usns Charles Drew Fiscal Year 2025 Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F1329_9700_N3220525D4035_9700/ - N3220526F2554 (delivery order): $127,400, MSCHQ Norfolk. Paint Services for Usns Impeccable FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2554_9700_N3220525D4035_9700/ - N3220526F2362 (delivery order): $126,197, MSCHQ Norfolk. Paint Products for Usns Joshua Humphreys FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2362_9700_N3220525D4035_9700/ - N3220526F2354 (delivery order): $126,000, MSCHQ Norfolk. Paint Services for Usns Bowditch FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2354_9700_N3220525D4035_9700/ - N3220526F2598 (delivery order): $126,000, MSCHQ Norfolk. Paint Services for Usns Laramie FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2598_9700_N3220525D4035_9700/ - N3220526F2051 (delivery order): $125,050, MSCHQ Norfolk. Delivery Order 0002 for Usns City of Bismarck Exh 277. https://www.usaspending.gov/award/CONT_AWD_N3220526F2051_9700_N3220525D4035_9700/ - N3220526F2360 (delivery order): $122,717, MSCHQ Norfolk. Paint Products for Usns Charles Drew FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2360_9700_N3220525D4035_9700/ - N3220526F2047 (delivery order): $120,700, MSCHQ Norfolk. Technical Services for Usns Marie Tharp FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2047_9700_N3220525D4035_9700/ - N3220526F2872 (delivery order): $114,962, MSCHQ Norfolk. Paint Products for Usns Mercy FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2872_9700_N3220525D4035_9700/ - N3220526F2630 (delivery order): $109,200, MSCHQ Norfolk. Paint Services for Usns Amelia Earhart. https://www.usaspending.gov/award/CONT_AWD_N3220526F2630_9700_N3220525D4035_9700/ - N3220526F2579 (delivery order): $108,818, MSCHQ Norfolk. Paint Products for Usns Impeccable FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2579_9700_N3220525D4035_9700/ - N3220525F1344 (delivery order): $108,000, MSCHQ Norfolk. N48 / N7 J. Burris II Paint Delivery for Usns Medgar Evers Fiscal Year 2025 Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F1344_9700_N3220525D4035_9700/ - N3220526F2328 (delivery order): $108,000, MSCHQ Norfolk. Paint Services for Usns John Ericsson FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2328_9700_N3220525D4035_9700/ - N3220526F2384 (delivery order): $106,400, MSCHQ Norfolk. Paint Services for Usns John L. Canley FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2384_9700_N3220525D4035_9700/ - N3220525F1350 (delivery order): $105,000, MSCHQ Norfolk. N48 / N7 J. Burris II Paint Delivery for Usns Able Fiscal Year 2025 Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F1350_9700_N3220525D4035_9700/ - N3220526F2073 (delivery order): $103,600, MSCHQ Norfolk. Technical Services for Cesar Chavez FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2073_9700_N3220525D4035_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ppg-industries-inc-yzj2cgfbmvy8.