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 1.0 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 |
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 |
|---|---|---|---|
| N3220525F2162Delivery Order, September 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Wally Schirra Paint Order FY25NAICS 325510, PSC 8010 | $5,274 |
| N3220526F2640Delivery Order, April 8, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns John L. Canley FY26NAICS 325510, PSC 8010 | $5,080 |
| N3220526F2255Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0329 Usns PatuxentNAICS 325510, PSC 8010 | $4,967 |
| N3220525F1618Delivery Order, August 19, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Medgar Evers Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $4,860 |
| N3220525F1316Delivery Order, June 25, 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 | $4,693 |
| N3220525F1312Delivery Order, June 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Washington Chambers Fiscal Year 2025 - Supplies/ ProductsNAICS 325510, PSC 8010 | $4,519 |
| N3220525F1452Delivery Order, July 17, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Salvor Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $4,306 |
| N3220525F1572Delivery Order, August 12, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Bowditch Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $4,271 |
| N3220526F2522Delivery Order, March 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Comfort FY26NAICS 325510, PSC 8010 | $4,264 |
| N3220525F2098Delivery Order, September 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order Usns Yukon Exhibit 0139 FY25NAICS 325510, PSC 8010 | $4,203 |
| SPMYM226P5100Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Paint, Heat ResistantNAICS 325510, PSC 8010 | $4,200 |
| N3220526F2565Delivery Order, March 26, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns 1ST Lt. Jack Lummus FY26NAICS 325510, PSC 8010 | $4,166 |
| N3220526F2424Delivery Order, March 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Catawba FY26NAICS 325510, PSC 8010 | $4,153 |
| N3220526F2254Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0327 Usns HeezenNAICS 325510, PSC 8010 | $4,144 |
| N3220525F2170Delivery Order, September 26, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Medgar Everys Paint Order FY25NAICS 325510, PSC 8010 | $3,888 |
| N3220526F2580Delivery Order, March 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Oscar V. Peterson FY26NAICS 325510, PSC 8010 | $3,764 |
| N3220525F1310Delivery Order, June 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for William Mclean Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $3,702 |
| N3220525F1437Delivery Order, July 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Vadm K. R. Wheeler Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $3,631 |
| N3220525F0024Delivery Order, September 2, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical ServicesNAICS 325510, PSC 8010 | $3,600 |
| N3220525F1512Delivery Order, July 31, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for John Lenthall Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $3,456 |
| N3220526F2697Delivery Order, April 16, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Cody FY26NAICS 325510, PSC 8010 | $3,411 |
| N3220526F2367Delivery Order, February 24, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Newport FY26NAICS 325510, PSC 8010 | $3,258 |
| N3220525F1551Delivery Order, August 6, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Impeccable Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $3,207 |
| N3220525F1479Delivery Order, July 23, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Seay Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $3,048 |
| N3220525F1387Delivery Order, July 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Victorious Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $2,915 |
| N3220526F2719Delivery Order, April 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Sacagawea FY26NAICS 325510, PSC 8010 | $2,912 |
| N3220526F2979Delivery Order, June 3, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Rappahannock FY26NAICS 325510, PSC 8010 | $2,870 |
| N3220526F2421Delivery Order, March 4, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Salvor FY26NAICS 325510, PSC 8010 | $2,852 |
| N3220525F1606Delivery Order, August 18, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Yukon Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $2,772 |
| SPMYM226P5058Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Epoxy Coating Kit Red - HazmatNAICS 325510, PSC 8010 | $2,750 |
| N3220526F2266Delivery Order, February 3, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Black Powder FY26NAICS 325510, PSC 8010 | $2,598 |
| N3220525F2102Delivery Order, September 11, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order FY25NAICS 325510, PSC 8010 | $2,469 |
| N3220525F1418Delivery Order, July 14, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Pathfinder Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $2,452 |
| N3220526F2693Delivery Order, April 15, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Bowditch FY26NAICS 325510, PSC 8010 | $2,442 |
| N3220525F1449Delivery Order, July 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Pomeroy Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $2,430 |
| N3220526F2661Delivery Order, April 10, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Robert F. Kennedy FY26NAICS 325510, PSC 8010 | $2,430 |
| N3220525F0030Delivery Order, September 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $2,347 |
| SPMYM226P5003Purchase Order, November 5, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Paint, Heat ResistingNAICS 325510, PSC 8010 | $2,100 |
| N3220526F2140Delivery Order, November 4, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns Miguel Keith FY26NAICS 325510, PSC 8010 | $2,037 |
| N3220525F1539Delivery Order, August 4, 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 | $2,020 |
| N3220526F2447Delivery Order, March 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Impeccable FY26NAICS 325510, PSC 8010 | $1,987 |
| N3220526F2959Delivery Order, June 1, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Bowditcy FY26NAICS 325510, PSC 8010 | $1,979 |
| N3220526F2752Delivery Order, April 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Able FY26NAICS 325510, PSC 8010 | $1,857 |
| N3220525F1390Delivery Order, July 9, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Tippecanoe Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $1,786 |
| N3220525F1399Delivery Order, July 10, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Red Cloud Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $1,765 |
| SPMYM226P5008Purchase Order, November 17, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Heat Resistant PaintNAICS 325510, PSC 8010 | $1,740 |
| N3220526F2250Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0254 Usns Black PowderNAICS 325510, PSC 8010 | $1,572 |
| N3220525F1475Delivery Order, July 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Salvor Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $1,516 |
| N3220525F2114Delivery Order, September 15, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Yukon Paint Order FY25NAICS 325510, PSC 8010 | $1,515 |
| N3220526F2350Delivery Order, February 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Comfort FY26NAICS 325510, PSC 8010 | $1,458 |
| N3220526F2564Delivery Order, March 25, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Comfort FY26NAICS 325510, PSC 8010 | $1,458 |
| N3220525F1581Delivery Order, August 13, 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 | $1,391 |
| N3220525F1554Delivery Order, August 6, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Black Powder Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $1,305 |
| N3220526F2956Delivery Order, June 1, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Rappahannock FY26NAICS 325510, PSC 8010 | $1,251 |
| N3220526F2547Delivery Order, March 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Eagleview FY26NAICS 325510, PSC 8010 | $1,220 |
| N3220525F2136Delivery Order, September 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Hershel Williams Paint Order FY25 - Exhibit 156NAICS 325510, PSC 8010 | $1,215 |
| N3220525F1351Delivery Order, July 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Usns Arrowhead Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $1,210 |
| N3220525F1501Delivery Order, July 29, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Henry J. Kaiser Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $1,201 |
| N3220525F1506Delivery Order, July 29, 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 | $1,179 |
| N3220525F1305Delivery Order, June 24, 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 | $1,106 |
| N3220525F1608Delivery Order, August 18, 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 | $1,093 |
| N3220525F1601Delivery Order, August 18, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Puerto Rico Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $1,091 |
| N3220526F2681Delivery Order, April 14, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Mercy FY26NAICS 325510, PSC 8010 | $1,056 |
| N3220525F1402Delivery Order, July 10, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Eagleview Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $987 |
| N3220525F2137Delivery Order, September 22, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Westwind Paint Order FY25NAICS 325510, PSC 8010 | $985 |
| N3220526F2653Delivery Order, April 10, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Sacagawea FY26NAICS 325510, PSC 8010 | $888 |
| N3220525F1420Delivery Order, July 14, 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 | $843 |
| N3220526F2251Delivery Order, February 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0326 Usns WestwindNAICS 325510, PSC 8010 | $825 |
| N3220526F2329Delivery Order, February 19, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Guam FY26NAICS 325510, PSC 8010 | $800 |
| N3220526F2344Delivery Order, February 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0343 Usns MercyNAICS 325510, PSC 8010 | $800 |
| N3220526F2353Delivery Order, February 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0319 Usns WatkinsNAICS 325510, PSC 8010 | $800 |
| N3220526F2422Delivery Order, March 4, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Eagleview FY26NAICS 325510, PSC 8010 | $800 |
| N3220525F1607Delivery Order, August 18, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Henry J. Kaiser Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $787 |
| N3220526F2346Delivery Order, February 20, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | FY26 Paint Delivery Order Exh 0330 Usns GraspNAICS 325510, PSC 8010 | $767 |
| N3220525F1436Delivery Order, July 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Arrowhead Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $741 |
| N3220525F1325Delivery 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 | $718 |
| N3220526F2648Delivery Order, April 9, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Water FY26NAICS 325510, PSC 8010 | $614 |
| N3220525F2117Delivery Order, September 17, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert F. Kennedy Paint Order FY25NAICS 325510, PSC 8010 | $516 |
| N3220525F1421Delivery Order, July 14, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N48 / N7 J. Burris II Paint Delivery for Grasp Fiscal Year 2025 Supplies/ ProductsNAICS 325510, PSC 8010 | $105 |
| N3220525F2108Delivery Order, September 12, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert E. Simanek Paint Order FY25NAICS 325510, PSC 8010 | $99 |
| N3220525F0015Delivery Order, August 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical ServicesNAICS 325510, PSC 8010 | $0 |
| N3220525F0016Delivery Order, August 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Technical ServicesNAICS 325510, PSC 8010 | $0 |
| N3220525F0019Delivery Order, August 28, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $0 |
| N3220525F0021Delivery Order, August 28, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical ServicesNAICS 325510, PSC 8010 | $0 |
| N3220525F0023Delivery Order, September 2, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical ServicesNAICS 325510, PSC 8010 | $0 |
| N3220525F0025Delivery Order, September 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $0 |
| N3220525F0026Delivery Order, September 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $0 |
| N3220525F0027Delivery Order, September 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $0 |
| N3220525F0031Delivery Order, September 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint OrderNAICS 325510, PSC 8010 | $0 |
| N3220525F0039Delivery Order, September 8, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Henson Paint OrderNAICS 325510, PSC 8010 | $0 |
| N3220526F2009Delivery Order, November 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order for Usns Rappahannock Fiscal Year 2026NAICS 325510, PSC 8010 | $0 |
| N3220526F2010Delivery Order, November 3, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Tech to Usns Mount Whitney Fiscal Year 2026NAICS 325510, PSC 8010 | $0 |
| N3220526F2011Delivery Order, November 4, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Delivery Order to Usns Mount Whitney Fiscal Year 2026NAICS 325510, PSC 8010 | $0 |
| N3220526F2012Delivery Order, November 10, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Tech for Usns Miguel Keith Fiscal Year 2026NAICS 325510, PSC 8010 | $0 |
| N3220526F2105Delivery Order, October 28, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order for Usns William Mclean FY25NAICS 325510, PSC 8010 | $0 |
| N3220526F2106Delivery Order, October 28, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order Usns William Mclean FY25NAICS 325510, PSC 8010 | $0 |
| N3220526F2107Delivery Order, October 28, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical Services Usns William Mclean FY25NAICS 325510, PSC 8010 | $0 |
| N3220526F2108Delivery Order, October 29, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical Services Usns Charles Drew FY26NAICS 325510, PSC 8010 | $0 |
| N3220526F2120Delivery Order, October 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Paint Order Usns Frank Cable FY26NAICS 325510, PSC 8010 | $0 |
| N3220526F2122Delivery Order, October 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Technical Services Usns Rappahannock FY26NAICS 325510, PSC 8010 | $0 |
- 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