Vendor, Cleveland, OH
The Sherwin-Williams Company
UEI GAJ1F3WQCWY5, CAGE 54636
563 awards and $11,708,887 obligated between January 3, 2024 and October 1, 2026, 20% under full and open competition, against 8.7 offers on average where reported. 91 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $6,938,300 |
| Defense Logistics Agency | $3,111,784 |
| Federal Prison Industries / Unicor | $1,343,955 |
| Department of the Army | $293,356 |
| Federal Prison System / Bureau of Prisons | $24,907 |
| U.S. Coast Guard | $24,000 |
| Federal Acquisition Service | $0 |
| Indian Health Service | -$27,415 |
Industries
NAICS on the awards, by dollars.
| Paint and Coating ManufacturingNAICS 325510 | $10,464,563 |
| Telephone Apparatus ManufacturingNAICS 334210 | $410,000 |
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $336,000 |
| Ship Building and RepairingNAICS 336611 | $318,967 |
| Engineering ServicesNAICS 541330 | $82,343 |
| Air and Gas Compressor ManufacturingNAICS 333912 | $24,940 |
| Paint and Wallpaper RetailersNAICS 444120 | $24,907 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $17,500 |
| Adhesive ManufacturingNAICS 325520 | $14,480 |
| Hardware ManufacturingNAICS 332510 | $4,703 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 237 |
| Not Competed Under SAP | 199 |
| Full and Open Competition | 114 |
| Not Competed | 12 |
| Purchase Order | 349 |
| Delivery Order | 200 |
| Definitive Contract | 7 |
Hear when The Sherwin-Williams Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Sherwin-Williams Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $1,346,055
- Soonest
- November 2, 2026
The 6 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 |
| PPG Industries Inc.Alexander, AR | $15,600,750 |
| 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.
- Validation of the Benefits of Cool-Roof and Cool-Wall Coatings on DoD Buildings
Department of the Army, W4LD USA Hecsa
Award noticeNAICS 541715Cleveland, OHW912HQ27CA010Awarded to The Sherwin-Williams Company for $497,806
Posted Oct 21 - USS SAMPSON Underwater Hull Preservation
Department of the Navy, Puget Sound Naval Shipyard Imf
Award noticeNAICS 325510Anywhere in the USN4523A26P0501Awarded to The Sherwin-Williams Company for $81,716
Posted Sep 22 - Flexible Chromium-Free Primer Coasting for Aircraft
Department of the Army, W4LD USA Hecsa
Award noticeNAICS 541715Cleveland, OHW912HQ26CA055Awarded to The Sherwin-Williams Company for $1,206,408
Posted Aug 27 - USS STOCKDALE (DDG-106) OEM UNDERWATER HULL PRESERVATION
Department of the Navy, Southwest Regional Maint Center
Award noticeNAICS 325510Anywhere in the USN5523626P0057Awarded to The Sherwin-Williams Company for $81,716
Posted Jul 9 - Paint, Primer, Thinner and Blasting Media BPA - AWARD NOTICE
Department of the Army, W07V Endist Rock Island
Award noticePartial small businessNAICS 325510Anywhere in the USW912EK26QA004Awarded to The Sherwin-Williams Company for $900,000
Posted Jun 511 publications - Paint and Primer Supplies for Mississippi River Project Office
Department of the Army, W07V Endist Rock Island
Award noticeNAICS 32551Anywhere in the USW912EK26PA038MRPOPAINTAwarded to The Sherwin-Williams Company for $29,905
Posted Apr 22 - Underwater Hull Painting
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationNAICS 325510Anywhere in the USN5005426Q0076Awarded to The Sherwin-Williams Company
Posted Feb 102 publications - Worldwide Paint Program
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 325510Anywhere in the USN3220524R4094Awarded to The Sherwin-Williams Company for $127,500,000
Posted Jan 168 publications - Underwater Hull Painting
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationNAICS 325510Anywhere in the USN5005426Q0063Awarded to The Sherwin-Williams Company
Posted Jan 132 publications - USS AMERICA (LHA-6) OEM Underwater Hull Preservation
Department of the Navy, Southwest Regional Maint Center
Award noticeNAICS 325510Anywhere in the USN5523626R0002Awarded to The Sherwin-Williams Company for $230,805
Posted Dec 31, 20259 publications - USS THE SULLIVANS (DDG 68) - OEM PAINT
Department of the Navy, Southeast Regional Maint Center
Award noticeSmall businessNAICS 325510Jacksonville, FLN40027-25-R-0002Awarded to The Sherwin-Williams Company for $90,826
Posted Sep 30, 20254 publications - USS SOMERSET (LPD-25) OEM Underwater Hull Preservation
Department of the Navy, Southwest Regional Maint Center
Award noticeNAICS 325510Anywhere in the USN5523625R0014Awarded to The Sherwin-Williams Company for $438,026
Posted Sep 19, 202515 publications
Awards
The 100 largest of 563 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N5523625C0003Definitive Contract, February 20, 2025, Full and Open Competition, 2 offersSolicitation | Southwest Regional Maint CenterDepartment of the Navy | Code 410B. Procurement of NAVSEA Approved Original Equipment Manufacturer Paint Materials and Technical Representative Services in Support oNAICS 325510, PSC 8010 | $451,145 |
| N5523625C0008Definitive Contract, September 19, 2025, 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 theNAICS 325510, PSC 8010 | $438,026 |
| N3220526F2741Delivery Order, April 22, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Supply Paint Order FY2026NAICS 325510, PSC 8010 | $415,146 |
| N0010424PYC42Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Sepa Epoxy Primer CoatinNAICS 334210, PSC 8010 | $410,000 |
| N3220526F2834Delivery Order, May 11, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Emory S Land Paint Order FY2026NAICS 325510, PSC 8010 | $378,192 |
| N5005424P0248Purchase Order, September 30, 2024, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Paint Coatings and Related Supplies Uss BataanNAICS 325510, PSC 8010 | $375,834 |
| N3220526F2764Delivery Order, April 28, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Dewayne Williams Paint Order FY2026NAICS 325510, PSC 8010 | $365,071 |
| N0010425PYD30Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Sepa, Epoxy PaintNAICS 334412, PSC 8010 | $336,000 |
| N5523626C0002Definitive Contract, December 31, 2025, 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 UssNAICS 325510, PSC 8010 | $313,325 |
| N4033924CF010Definitive Contract, July 21, 2024, Not Competed, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Paint Requirement for Uss Indianapolis (Lcs 17).NAICS 336611, PSC 8010 | $297,217 |
| SPMYM424F0006Delivery Order, March 13, 2024, Competed Under SAP | DLA Maritime - Pearl HarborDefense Logistics Agency | N421580319jitpNAICS 325510, PSC 8010 | $246,675 |
| N6883624F0159Delivery Order, June 5, 2024, Competed Under SAP | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Ultra High Solid Epoxy Oap BlueNAICS 325510, PSC 8010 | $243,805 |
| N3220526F2756Delivery Order, April 27, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Yukon Paint Order FY2026. This Confirms Verbal Authorization by MSC Contracting Officer, Tommy Hale on 24 April 2026NAICS 325510, PSC 8010 | $229,074 |
| SPMYM124F0030Delivery Order, March 5, 2024, Competed Under SAP | DLA Maritime - NorfolkDefense Logistics Agency | N4215840397029 JitdoNAICS 325510, PSC 8010 | $179,138 |
| N3220526F2836Delivery Order, May 8, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Emory S Land Tech Order FY2026NAICS 325510, PSC 8010 | $171,200 |
| SPMYM325FUX01Delivery Order, May 7, 2025, Competed Under SAPSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Blue Fast CladNAICS 325510, PSC 8010 | $163,650 |
| N3220526F2945Delivery Order, May 28, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Lewis and Clark Worldwide Paint Program FY2026NAICS 325510, PSC 8010 | $160,873 |
| N3220526F2744Delivery Order, April 22, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Supply Paint Tech FY2026NAICS 325510, PSC 8010 | $159,200 |
| N5005424P0057Purchase Order, February 13, 2024, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Paint Coatings and Related ProductsNAICS 325510, PSC 8010 | $150,479 |
| N0010424PNA79Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Epoxy PaintNAICS 325510, PSC 8010 | $150,080 |
| SPMYM424F0002Delivery Order, January 19, 2024, Competed Under SAP | DLA Maritime - Pearl HarborDefense Logistics Agency | N421580319jitpNAICS 325510, PSC 8010 | $145,321 |
| N5005425P0413Purchase Order, August 18, 2025, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Underwater Hull Painting for the Uss Oak Hill (LSD-51)NAICS 325510, PSC 8010 | $142,450 |
| N5005425P0278Purchase Order, March 26, 2025, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Laboon (DDG-58) Paint Coating and Related ProductsNAICS 325510, PSC 8010 | $136,264 |
| N4523A25P0550Purchase Order, December 9, 2024, Competed Under SAP, 2 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | Paint Coating and Related ProductsNAICS 325510, PSC J999 | $135,750 |
| N0010424PYC43Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Epoxy PaintNAICS 325510, PSC 8010 | $128,000 |
| SPMYM324FUX45Delivery Order, February 1, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | Jit PaintNAICS 325510, PSC 8010 | $126,290 |
| N3220526F2856Delivery Order, May 13, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Robert E. Peary FY26NAICS 325510, PSC 8010 | $120,547 |
| N5005425P0319Purchase Order, May 21, 2025, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Paint Coating and Related Products for the Uss PorterNAICS 325510, PSC 8010 | $116,780 |
| N5005426P0083Purchase Order, March 23, 2026, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Underwater Hull Painting for the Uss Cole (Ddg 67)NAICS 325510, PSC 8010 | $104,900 |
| N3220526F2935Delivery Order, May 27, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Hershel Williams FY26NAICS 325510, PSC 8010 | $104,800 |
| N4523A25P0551Purchase Order, December 9, 2024, Competed Under SAP, 2 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | Paint Coating and Related ProductsNAICS 325510, PSC J999 | $99,350 |
| N3220526F2743Delivery Order, April 22, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Technical Services for Usns Dewayne Williams FY26NAICS 325510, PSC 8010 | $97,600 |
| N3220526F2949Delivery Order, May 28, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Lewis and Clark FY26NAICS 325510, PSC 8010 | $97,600 |
| N4002725P0002Purchase Order, September 30, 2025, Competed Under SAP, 2 offersSolicitation | Southeast Regional Maint CenterDepartment of the Navy | Uss the Sullivans (Ddg 68) Hull PreservationNAICS 325510, PSC J998 | $90,826 |
| SPMYM124F0018Delivery Order, January 6, 2024, Competed Under SAP | DLA Maritime - NorfolkDefense Logistics Agency | N4215833407094 Jit ForecastNAICS 325510, PSC 8010 | $89,835 |
| W912HQ23C0059Definitive Contract, May 14, 2026, Full and Open Competition, 238 offers | W4LD USA HecsaDepartment of the Army | Serdp Project WP23-3603NAICS 541330, PSC AJ11 | $82,343 |
| N5005426P0086Purchase Order, March 30, 2026, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Underwater Hull Painting for the Uss Forrest Sherman (DDG-98)NAICS 325510, PSC 8010 | $76,760 |
| 15UG1L26F00000271Delivery Order, March 19, 2026, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various Paints and Paint Material for Amk 23,25,27,28'SNAICS 325510, PSC 8010 | $75,807 |
| SPMYM224F0154Delivery Order, February 7, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | Gen Purpose EpoxyNAICS 325510, PSC 8010 | $74,800 |
| N3220526F2982Delivery Order, June 4, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Lewis B. Puller FY26NAICS 325510, PSC 8010 | $71,940 |
| N3220526F2852Delivery Order, May 13, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Effective FY26NAICS 325510, PSC 8010 | $70,994 |
| 15UF0R26P00000726Purchase Order, August 28, 2026, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Paint for Fpi Forrest CityNAICS 325510, PSC 8010 | $70,491 |
| 15UG1L26F00000348Delivery Order, May 21, 2026, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various Paints and Paint Material for Amk 23,25,27,28'SNAICS 325510, PSC 8010 | $65,953 |
| 15UF0R25F00000132Delivery Order, November 14, 2024, Full and Open Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | StainNAICS 325510, PSC 8010 | $63,096 |
| N3220526F2822Delivery Order, May 7, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Salvor FY26NAICS 325510, PSC 8010 | $57,054 |
| SPMYM226F6181Delivery Order, March 6, 2026, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $57,040 |
| 15UF0R25F00000431Delivery Order, April 4, 2025, Full and Open Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | StainNAICS 325510, PSC 8010 | $56,847 |
| 15UG1L26F00000434Delivery Order, July 1, 2026, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various Paints and Paint Material for Amk 23,25,27,28'SNAICS 325510, PSC 8010 | $55,738 |
| SPMYM226F6131Delivery Order, January 26, 2026, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | Gen Purpose EpoxyNAICS 325510, PSC 8010 | $54,326 |
| 15UG1L27F00000005Delivery Order, October 1, 2026, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various Paints and Paint Material for Amk 23,25,27,28'S "eo 14398"NAICS 325510, PSC 8010 | $53,793 |
| SPMYM226F6156Delivery Order, February 10, 2026, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | EpoxyNAICS 325510, PSC 8010 | $53,704 |
| SPMYM224F0454Delivery Order, September 3, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $51,744 |
| W519TC24P2608Purchase Order, September 24, 2024, Competed Under SAP, 18 offersSolicitation | W6QK ACC-RIDepartment of the Army | Od - Enamel, Lusterless PaintNAICS 325510, PSC 8010 | $50,760 |
| SPMYM424F0004Delivery Order, February 22, 2024, Competed Under SAP | DLA Maritime - Pearl HarborDefense Logistics Agency | N421580319jitpNAICS 325510, PSC 8010 | $50,473 |
| N3220526F2837Delivery Order, May 11, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Technical Services for Usns Robert E. Peary FY26NAICS 325510, PSC 8010 | $49,600 |
| SPMYM324FUX49Delivery Order, March 28, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | Jit PaintNAICS 325510, PSC 8010 | $49,270 |
| 15UF0R24F00000404Delivery Order, February 15, 2024, Full and Open Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | StainNAICS 325510, PSC 8010 | $47,678 |
| 15UF0R26P00000053Purchase Order, October 16, 2025, Not Competed, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Paint for Fpi Forrest CityNAICS 325510, PSC 8010 | $47,480 |
| 15UF0R25F00000257Delivery Order, January 22, 2025, Full and Open Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | StainNAICS 325510, PSC 8010 | $47,438 |
| N3220526F2739Delivery Order, April 22, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Technical Services for Usns Arrowhead FY26NAICS 325510, PSC 8010 | $46,400 |
| 15UF0R26P00000085Purchase Order, November 4, 2025, Not Competed, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Paint for Fpi Forrest CityNAICS 325510, PSC 8010 | $44,763 |
| SPMYM424F0007Delivery Order, March 14, 2024, Competed Under SAP | DLA Maritime - Pearl HarborDefense Logistics Agency | N421580319jitpNAICS 325510, PSC 8010 | $43,773 |
| N3220526F2925Delivery Order, May 26, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Carl Brashear FY26NAICS 325510, PSC 8010 | $43,503 |
| SPMYM226F6184Delivery Order, March 9, 2026, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | 10 Gal Kit, Single Coat Epoxy Iaw Mil-Prf-23236d Type VII Class 5/18, 7/18, and 17/18NAICS 325510, PSC 8010 | $43,290 |
| SPMYM226F6267Delivery Order, May 1, 2026, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | Gen Purpose EpoxyNAICS 325510, PSC 8010 | $43,290 |
| 15UG1L26F00000162Delivery Order, January 13, 2026, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various Paints and Paint MaterialNAICS 325510, PSC 8010 | $42,271 |
| 15UF0R24F00000334Delivery Order, February 6, 2024, Full and Open Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | StainNAICS 325510, PSC 8010 | $42,022 |
| 15UG1L26F00000512Delivery Order, August 10, 2026, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various Paints and Paint Material for Amk 23,25,27,28'SNAICS 325510, PSC 8010 | $41,305 |
| SPMYM225F0393Delivery Order, June 18, 2025, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $41,230 |
| SPMYM225F0404Delivery Order, June 24, 2025, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $41,230 |
| SPMYM225F0423Delivery Order, July 2, 2025, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $41,230 |
| SPMYM225F0463Delivery Order, July 21, 2025, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $41,230 |
| SPMYM225F0531Delivery Order, September 3, 2025, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $41,230 |
| SPMYM226F6105Delivery Order, January 2, 2026, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose Epoxy Clin 3009NAICS 325510, PSC 8010 | $41,230 |
| SPMYM224F0472Delivery Order, September 17, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $40,748 |
| SPMYM224F0262Delivery Order, April 17, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $39,270 |
| SPMYM224F0344Delivery Order, June 17, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $39,270 |
| SPMYM224F0349Delivery Order, June 18, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $39,270 |
| SPMYM224F0386Delivery Order, July 17, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $39,270 |
| SPMYM224F0406Delivery Order, August 12, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $39,270 |
| SPMYM224F0424Delivery Order, August 19, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | General Purpose EpoxyNAICS 325510, PSC 8010 | $39,270 |
| W91ZRS24P0026Purchase Order, September 6, 2024, Competed Under SAP, 6 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | CatalystNAICS 325510, PSC 8010 | $39,045 |
| SPMYM224F0203Delivery Order, March 11, 2024, Competed Under SAP | DLA Maritime - Puget SoundDefense Logistics Agency | Gen Purpose EpoxyNAICS 325510, PSC 8010 | $37,400 |
| 15UF0R25P00000737Purchase Order, August 15, 2025, Not Competed, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Paint for Fpi Forrest CityNAICS 325510, PSC 8010 | $33,403 |
| 15UF0R26P00000691Purchase Order, August 20, 2026, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Paint for Fpi Forrest CityNAICS 325510, PSC 8010 | $33,380 |
| SPMYM424P0352Purchase Order, May 7, 2024, Competed Under SAP, 2 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Epoxy,coating KitNAICS 325510, PSC 8010 | $33,285 |
| 15UBEN24F00000502Delivery Order, August 1, 2024, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various PaintsNAICS 325510, PSC 8010 | $32,933 |
| 15UF0R24F00000301Delivery Order, January 16, 2024, Full and Open Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | StainNAICS 325510, PSC 8010 | $32,853 |
| SPMYM125P0349Purchase Order, February 14, 2025, Competed Under SAP, 4 offers | DLA Maritime - NorfolkDefense Logistics Agency | N21584347B147 PaintNAICS 325510, PSC 8010 | $32,493 |
| W912EK26PA038Purchase Order, April 21, 2026, Competed Under SAP, 22 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | Paint and Primer Supplies for Mississippi River Project OfficeNAICS 325510, PSC 8010 | $29,905 |
| 15UF0R24F00000621Delivery Order, June 6, 2024, Full and Open Competition | Federal Prison Industries, INCFederal Prison Industries / Unicor | StainNAICS 325510, PSC 8010 | $29,453 |
| 15UF0R25P00000505Purchase Order, April 30, 2025, Not Competed, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Paint for Fpi Forrest CityNAICS 325510, PSC 8010 | $29,453 |
| 15UBEN26F00000161Delivery Order, March 31, 2026, Full and Open Competition, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Various Paints for HumveesNAICS 325510, PSC 8010 | $28,895 |
| SPE8ES25PQ575Purchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511556932!polyurethane CoatinNAICS 325510, PSC 8010 | $28,489 |
| W519TC24P2426Purchase Order, June 3, 2024, Competed Under SAP, 12 offersSolicitation | W6QK ACC-RIDepartment of the Army | Od Paint, EnamelNAICS 325510, PSC 8010 | $28,368 |
| SPE8ES25PQ370Purchase Order, April 14, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511310694!coating Compound,noNAICS 325510, PSC 8010 | $28,198 |
| W912GY25F0020Delivery Order, September 11, 2025, Full and Open Competition | W6QK Siad Contr OffDepartment of the Army | August Paint Order. 160 Qts, 471GLS and 12PTSNAICS 325510, PSC 8010 | $27,708 |
| SPMYM324FUX47Delivery Order, February 1, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | Jit PaintNAICS 325510, PSC 8010 | $27,656 |
| N3220526F2927Delivery Order, May 26, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Carl Brashear FY26NAICS 325510, PSC 8010 | $27,500 |
| SPMYM324FUX51Delivery Order, March 29, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | Jit PaintNAICS 325510, PSC 8010 | $26,403 |
- Places of performance
- OhioVirginiaArkansasSouth CarolinaCaliforniaNew YorkOregonWashington
- Product and service codes
- 8010 Paints, Dopes, Varnishes, and Related ProductsJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridianAJ11 General Science And Technology R&D Services; General Science And Technology; Basic ResearchJ999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian8020 Paint and Artists' BrushesJ019 Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks
- Transactions
- 696 across 563 awards