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. 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 |
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 325510San Diego, CAN5523626R0001Awarded 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 325510San Diego, CAN5523626P0002Awarded to PPG Industries Inc. for $88,185
Posted Jan 6 - Worldwide Paint Program
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 325510N3220525D4035Awarded 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 325510San Diego, CAN5523625Q0044Awarded 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 |
|---|---|---|---|
| N3220526F2054Delivery Order, January 6, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Wally Shcirra FY26NAICS 325510, PSC 8010 | $48,887 |
| N3220525F1543Delivery Order, August 5, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Able Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $42,899 |
| N3220526F2080Delivery Order, January 14, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Grasp FY26NAICS 325510, PSC 8010 | $42,476 |
| N3220525F2045Delivery Order, August 27, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order Usns Emory Land Exhibit a 144NAICS 325510, PSC 8010 | $42,000 |
| N3220526F2252Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Product Services Usns Able FY26NAICS 325510, PSC 8010 | $40,600 |
| N3220525F1492Delivery Order, July 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48/N7/ J. Veasley Paint Delivery Usns Sacagawea Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $40,103 |
| N3220526F2342Delivery Order, February 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Amelia Earhart FY26NAICS 325510, PSC 8010 | $38,218 |
| N3220526F2473Delivery Order, March 11, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Howard O. Lorenzen FY26NAICS 325510, PSC 8010 | $38,027 |
| N3220525F1441Delivery Order, July 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Matthew Perry Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $37,200 |
| N3220526F2550Delivery Order, March 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Henry J. Kaiser FY26NAICS 325510, PSC 8010 | $36,953 |
| N3220526F2716Delivery Order, April 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Impeccable FY26NAICS 325510, PSC 8010 | $36,248 |
| N3220525F1469Delivery Order, July 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Wally Schirra Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $34,851 |
| N3220525F1553Delivery Order, August 6, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Mount Whitney Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $34,680 |
| N3220526F2489Delivery Order, March 13, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Leroy Grumman FY26NAICS 325510, PSC 8010 | $31,156 |
| N3220525F1508Delivery Order, July 29, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Sacagawea Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $30,800 |
| N3220526F2294Delivery Order, February 10, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Guadalupe FY26NAICS 325510, PSC 8010 | $27,600 |
| N3220526F2321Delivery Order, February 17, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Lewis B. Puller FY26NAICS 325510, PSC 8010 | $26,773 |
| N3220526F2589Delivery Order, March 30, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Amelia Earhart FY26NAICS 325510, PSC 8010 | $25,395 |
| N3220525F1503Delivery Order, July 29, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Emory S. Land Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $25,200 |
| N3220526F2077Delivery Order, January 13, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Earl Warren FY26NAICS 325510, PSC 8010 | $25,200 |
| N3220526F2249Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0250 Usns EagleviewNAICS 325510, PSC 8010 | $25,124 |
| N3220526F2593Delivery Order, March 31, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Oscar V. Peterson FY26NAICS 325510, PSC 8010 | $24,301 |
| N3220525F1586Delivery Order, August 13, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Able Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $23,858 |
| N3220525F1573Delivery Order, August 12, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Frank Cable Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $22,726 |
| N3220525F1598Delivery Order, August 14, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Rappahannock Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $22,625 |
| N3220526F2172Delivery Order, November 6, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Wally Schirra FY26NAICS 325510, PSC 8010 | $21,035 |
| N3220526F2753Delivery Order, April 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Mount Whitney FY26NAICS 325510, PSC 8010 | $20,984 |
| N3220526F2815Delivery Order, May 6, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Mount Whitney FY26NAICS 325510, PSC 8010 | $20,952 |
| N3220525F1450Delivery Order, July 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Lewis B. Puller Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $20,400 |
| N3220526F2555Delivery Order, March 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Lucy Stone FY26NAICS 325510, PSC 8010 | $20,021 |
| N3220526F2052Delivery Order, January 5, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services Usns Wally Schirra FY26NAICS 325510, PSC 8010 | $19,600 |
| N3220526F2361Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Charles Drew FY26NAICS 325510, PSC 8010 | $19,600 |
| N3220525F1400Delivery 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 | $19,323 |
| N3220525F1617Delivery Order, August 19, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for SBX-1 Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $19,238 |
| N3220525F1544Delivery Order, August 5, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for John L. Canley Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $17,551 |
| N3220526F2619Delivery Order, April 7, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Seay FY26NAICS 325510, PSC 8010 | $17,260 |
| N3220526F2955Delivery Order, June 1, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Rappahannock FY26NAICS 325510, PSC 8010 | $17,135 |
| N3220525F1339Delivery Order, June 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Victorious Drew Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $17,111 |
| N3220526F2320Delivery Order, February 17, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0291usns Uss Frank CableNAICS 325510, PSC 8010 | $16,564 |
| N3220525F1511Delivery Order, July 29, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Sisler Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $16,364 |
| N3220526F2333Delivery Order, February 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Cody FY26NAICS 325510, PSC 8010 | $15,895 |
| N3220525F1458Delivery Order, July 21, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Newport Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $15,725 |
| N3220525F2135Delivery Order, September 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Laramie Paint Order FY25NAICS 325510, PSC 8010 | $15,713 |
| N3220525F1497Delivery Order, July 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48/N7/ J. Veasley Paint Delivery Usns Tippecanoe Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $15,645 |
| N3220525F1348Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Washington Chambers Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $14,616 |
| N3220526F2807Delivery Order, May 5, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Guadalupe FY26NAICS 325510, PSC 8010 | $14,488 |
| N3220525F1354Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Arctic Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $14,385 |
| N3220526F2368Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0365 Usns ComfortNAICS 325510, PSC 8010 | $13,744 |
| N3220525F2142Delivery Order, September 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Alan Shepard Paint Order - FY25NAICS 325510, PSC 8010 | $13,698 |
| N3220526F2370Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0361 Usns ComfortNAICS 325510, PSC 8010 | $13,677 |
| N3220526F2644Delivery Order, April 8, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Washington Chambers FY26NAICS 325510, PSC 8010 | $13,649 |
| N3220525F2116Delivery Order, September 17, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Dahl Paint Order FY25NAICS 325510, PSC 8010 | $13,029 |
| N3220525F2016Delivery Order, August 21, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | PaintNAICS 325510, PSC 8010 | $12,493 |
| N3220526F2718Delivery Order, April 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Tippecanoe FY26NAICS 325510, PSC 8010 | $12,208 |
| N3220525F1468Delivery Order, July 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Amelia Earhart Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $12,090 |
| N3220526F2797Delivery Order, May 5, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Lewis B. Puller FY26NAICS 325510, PSC 8010 | $11,694 |
| N3220526F2248Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Able FY26NAICS 325510, PSC 8010 | $11,480 |
| N3220526F2463Delivery Order, March 10, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Earl Warren FY26NAICS 325510, PSC 8010 | $11,363 |
| N3220525F2091Delivery Order, September 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $11,231 |
| N3220526F2590Delivery Order, March 30, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Salvor FY26NAICS 325510, PSC 8010 | $11,140 |
| N3220526F2918Delivery Order, May 22, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Kanawha FY26NAICS 325510, PSC 8010 | $11,090 |
| N3220525F2088Delivery Order, September 8, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $10,997 |
| N3220526F2193Delivery Order, November 13, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery for Usns Earl Warren FY26NAICS 325510, PSC 8010 | $10,406 |
| N3220526F2516Delivery Order, March 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Matthew Perry FY26NAICS 325510, PSC 8010 | $10,249 |
| N3220525F1416Delivery Order, July 11, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48/N7/ J. Veasley Paint Delivery Usns John Lenthall Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $10,238 |
| N3220525F1596Delivery Order, August 14, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Frank Cable Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $10,008 |
| N3220525F0028Delivery Order, September 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $9,738 |
| N3220526F2687Delivery Order, April 15, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Comfort FY26NAICS 325510, PSC 8010 | $9,553 |
| N3220525F1550Delivery Order, August 6, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Waters Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $9,100 |
| N3220525F1595Delivery Order, August 13, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Waters Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $9,100 |
| N3220526F2398Delivery Order, February 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Earl Warren FY26NAICS 325510, PSC 8010 | $9,048 |
| N3220525F1447Delivery Order, July 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Rappahannock Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $8,977 |
| N3220526F2476Delivery Order, March 12, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Matthew Perry FY26NAICS 325510, PSC 8010 | $8,896 |
| N3220525F2094Delivery Order, September 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $8,848 |
| N3220526F2518Delivery Order, March 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Hershel Williams FY26NAICS 325510, PSC 8010 | $8,642 |
| N3220526F2199Delivery Order, January 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Mount Whitney FY26NAICS 325510, PSC 8010 | $8,516 |
| N3220525F1548Delivery Order, August 5, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Lewis B. Puller Fiscal Year 2025 ServicesNAICS 325510, PSC 8010 | $8,500 |
| N3220525F1290Delivery Order, June 23, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Tech for Usns ComfortNAICS 325510, PSC 8010 | $8,460 |
| N3220526F2319Delivery Order, February 17, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0328 Usns SalvorNAICS 325510, PSC 8010 | $8,445 |
| N3220525F2043Delivery Order, August 27, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order Usns Alan Shepard Exhibit a 142NAICS 325510, PSC 8010 | $8,240 |
| N6817125FN002Delivery Order, September 26, 2025, Not Competed | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | PPG Paint Uss PullerNAICS 325510, PSC 8010 | $8,127 |
| N3220525F1398Delivery Order, July 10, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Comfort Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $8,064 |
| N3220525F1528Delivery Order, July 31, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Dahl Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $7,886 |
| N3220526F2369Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Rappahannock FY26NAICS 325510, PSC 8010 | $7,751 |
| N3220526F2702Delivery Order, April 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Robert E. Simanek FY26NAICS 325510, PSC 8010 | $7,721 |
| N3220526F2567Delivery Order, March 26, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Henson FY26NAICS 325510, PSC 8010 | $7,486 |
| N3220525F0043Delivery Order, September 10, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order FY25NAICS 325510, PSC 8010 | $7,475 |
| N3220526F2778Delivery Order, April 28, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Effective FY26NAICS 325510, PSC 8010 | $7,220 |
| N3220525F2095Delivery Order, September 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order Usns Wally Schirra Exhibit 0126 FY25NAICS 325510, PSC 8010 | $7,164 |
| N3220525F1456Delivery Order, July 18, 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 | $6,943 |
| N3220525F1443Delivery Order, July 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Effective Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $6,859 |
| N3220526F2466Delivery Order, March 11, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Waters FY26NAICS 325510, PSC 8010 | $6,463 |
| N3220525F2138Delivery Order, September 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Puerto Rico Paint Order FY25NAICS 325510, PSC 8010 | $6,167 |
| N3220526F2647Delivery Order, April 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Wally Schirra FY26NAICS 325510, PSC 8010 | $6,060 |
| N3220526F2994Delivery Order, June 5, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Earl Warren FY26NAICS 325510, PSC 8010 | $5,889 |
| N3220525F1453Delivery Order, July 17, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Arctic Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $5,831 |
| N3220525F1419Delivery Order, July 14, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Hershel Williams Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $5,604 |
| N3220525F1580Delivery Order, August 13, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Miguel Keith Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $5,432 |
| N3220525F2145Delivery Order, September 24, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Vadm K. R. Wheeler Paint Order FY25NAICS 325510, PSC 8010 | $5,371 |
| N3220525F1612Delivery Order, August 19, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Robert F. Kennedy Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $5,344 |
- 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