# The Sherwin-Williams Company

Canonical: https://abierto.us/vendors/the-sherwin-williams-company-gaj1f3wqcwy5

- UEI: GAJ1F3WQCWY5
- CAGE: 54636
- Location: Cleveland, OH
- Awards in window: 562 (693 transactions), $11,655,094 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- Department of the Navy: 75 awards, $6,938,300
- Defense Logistics Agency: 421 awards, $3,111,784
- Federal Prison Industries / Unicor: 42 awards, $1,290,162
- Department of the Army: 18 awards, $293,356
- Federal Prison System / Bureau of Prisons: 1 awards, $24,907
- U.S. Coast Guard: 1 awards, $24,000
- Federal Acquisition Service: 1 awards, $0
- Indian Health Service: 3 awards, -$27,415

## Industries

- 325510 Paint and Coating Manufacturing: $10,410,770
- 334210 Telephone Apparatus Manufacturing: $410,000
- 334412 Bare Printed Circuit Board Manufacturing: $336,000
- 336611 Ship Building and Repairing: $318,967
- 541330 Engineering Services: $82,343
- 333912 Air and Gas Compressor Manufacturing: $24,940
- 444120 Paint and Wallpaper Retailers: $24,907
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $17,500
- 325520 Adhesive Manufacturing: $14,480
- 332510 Hardware Manufacturing: $4,703
- 327992 Ground or Treated Mineral and Earth Manufacturing: $2,942
- 324122 Asphalt Shingle and Coating Materials Manufacturing: $2,136
- 325220 Artificial and Synthetic Fibers and Filaments Manufacturing: $1,250
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers: $1,173
- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $1,140

## Competition

- Competed Under SAP: 237 awards
- Not Competed Under SAP: 199 awards
- Full and Open Competition: 113 awards
- Not Competed: 12 awards

## Solicitations won

- Paint, Primer, Thinner and Blasting Media BPA - AWARD NOTICE (W912EK26QA004), $900,000. https://abierto.us/opportunities/w912ek26qa004
- Paint and Primer Supplies for Mississippi River Project Office (W912EK26PA038MRPOPAINT), $29,905. https://abierto.us/opportunities/w912ek26pa038mrpopaint
- Underwater Hull Painting (N5005426Q0076). https://abierto.us/opportunities/n5005426q0076
- Worldwide Paint Program (N3220524R4094), $127,500,000. https://abierto.us/opportunities/n3220524r4094
- Underwater Hull Painting (N5005426Q0063). https://abierto.us/opportunities/n5005426q0063
- USS AMERICA (LHA-6) OEM Underwater Hull Preservation (N5523626R0002), $230,805. https://abierto.us/opportunities/n5523626r0002
- USS THE SULLIVANS (DDG 68) - OEM PAINT (N40027-25-R-0002), $90,826. https://abierto.us/opportunities/n4002725p0002
- USS SOMERSET (LPD-25) OEM Underwater Hull Preservation (N5523625R0014), $438,026. https://abierto.us/opportunities/n5523625r0014
- POLYURETHANE COATIN (SPE8ES25T2583), $28,489. https://abierto.us/opportunities/spe8es25t2583
- EPOXY PAINT - AND SIMILAR REPLACEMENT PARTS (N0010425QYJ98), $336,000. https://abierto.us/opportunities/n0010425qyj98
- UNDERWATER HULL PAINTING (N5005425Q0349). https://abierto.us/opportunities/n5005425q0349
- QPL PAINT IDIQ (SPMYM325Q3006), $2,460,557. https://abierto.us/opportunities/spmym325q3006

## Largest awards

- N5523625C0003 (definitive contract): $451,145, Southwest Regional Maint Center. Code 410B. Procurement of NAVSEA Approved Original Equipment Manufacturer Paint Materials and Technical Representative Services in Support of the Uss Green Bay (LPD-20) Hull Preservation.. https://www.usaspending.gov/award/CONT_AWD_N5523625C0003_9700_-NONE-_-NONE-/
- N5523625C0008 (definitive contract): $438,026, Southwest Regional Maint Center. C410B Procurement of NAVSEA Approved Original Equipment Manufacturer Paint Materials and Technical Representative Services in Support of the Uss Somerset (LPD-25) Hull Preservation. https://www.usaspending.gov/award/CONT_AWD_N5523625C0008_9700_-NONE-_-NONE-/
- N3220526F2741 (delivery order): $415,146, MSCHQ Norfolk. Usns Supply Paint Order FY2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2741_9700_N3220526D4094_9700/
- N0010424PYC42 (purchase order): $410,000, NAVSUP Weapon Systems Support Mech. Sepa Epoxy Primer Coatin. https://www.usaspending.gov/award/CONT_AWD_N0010424PYC42_9700_-NONE-_-NONE-/
- N3220526F2834 (delivery order): $378,192, MSCHQ Norfolk. Usns Emory S Land Paint Order FY2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2834_9700_N3220526D4094_9700/
- N5005424P0248 (purchase order): $375,834, Mid Atlantic Reg Maint CTR. Paint Coatings and Related Supplies Uss Bataan. https://www.usaspending.gov/award/CONT_AWD_N5005424P0248_9700_-NONE-_-NONE-/
- N3220526F2764 (delivery order): $365,071, MSCHQ Norfolk. Usns Dewayne Williams Paint Order FY2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2764_9700_N3220526D4094_9700/
- N0010425PYD30 (purchase order): $336,000, NAVSUP Weapon Systems Support Mech. Sepa, Epoxy Paint. https://www.usaspending.gov/award/CONT_AWD_N0010425PYD30_9700_-NONE-_-NONE-/
- N5523626C0002 (definitive contract): $313,325, Southwest Regional Maint Center. C410B Procurement of Navsea-Approved Original Equipment Manufacturer Paint Materials and Technical Representative Services in Support of Uss America (Lha 6)OEM Underwater Hull Preservation. https://www.usaspending.gov/award/CONT_AWD_N5523626C0002_9700_-NONE-_-NONE-/
- N4033924CF010 (definitive contract): $297,217, NAVSUP FLC Bahrain. Paint Requirement for Uss Indianapolis (Lcs 17).. https://www.usaspending.gov/award/CONT_AWD_N4033924CF010_9700_-NONE-_-NONE-/
- SPMYM424F0006 (delivery order): $246,675, DLA Maritime - Pearl Harbor. N421580319jitp. https://www.usaspending.gov/award/CONT_AWD_SPMYM424F0006_9700_SPMYM121D0001_9700/
- N6883624F0159 (delivery order): $243,805, NAVSUP FLC Jacksonville Erp. Ultra High Solid Epoxy Oap Blue. https://www.usaspending.gov/award/CONT_AWD_N6883624F0159_9700_N6883623D0003_9700/
- N3220526F2756 (delivery order): $229,074, MSCHQ Norfolk. Usns Yukon Paint Order FY2026. This Confirms Verbal Authorization by MSC Contracting Officer, Tommy Hale on 24 April 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2756_9700_N3220526D4094_9700/
- SPMYM124F0030 (delivery order): $179,138, DLA Maritime - Norfolk. N4215840397029 Jitdo. https://www.usaspending.gov/award/CONT_AWD_SPMYM124F0030_9700_SPMYM121D0001_9700/
- N3220526F2836 (delivery order): $171,200, MSCHQ Norfolk. Usns Emory S Land Tech Order FY2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2836_9700_N3220526D4094_9700/
- SPMYM325FUX01 (delivery order): $163,650, DLA Maritime - Portsmouth. Blue Fast Clad. https://www.usaspending.gov/award/CONT_AWD_SPMYM325FUX01_9700_SPMYM325D3006_9700/
- N3220526F2945 (delivery order): $160,873, MSCHQ Norfolk. Usns Lewis and Clark Worldwide Paint Program FY2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2945_9700_N3220526D4094_9700/
- N3220526F2744 (delivery order): $159,200, MSCHQ Norfolk. Usns Supply Paint Tech FY2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2744_9700_N3220526D4094_9700/
- N5005424P0057 (purchase order): $150,479, Mid Atlantic Reg Maint CTR. Paint Coatings and Related Products. https://www.usaspending.gov/award/CONT_AWD_N5005424P0057_9700_-NONE-_-NONE-/
- N0010424PNA79 (purchase order): $150,080, NAVSUP Weapon Systems Support Mech. Epoxy Paint. https://www.usaspending.gov/award/CONT_AWD_N0010424PNA79_9700_-NONE-_-NONE-/
- SPMYM424F0002 (delivery order): $145,321, DLA Maritime - Pearl Harbor. N421580319jitp. https://www.usaspending.gov/award/CONT_AWD_SPMYM424F0002_9700_SPMYM121D0001_9700/
- N5005425P0413 (purchase order): $142,450, Mid Atlantic Reg Maint CTR. Underwater Hull Painting for the Uss Oak Hill (LSD-51). https://www.usaspending.gov/award/CONT_AWD_N5005425P0413_9700_-NONE-_-NONE-/
- N5005425P0278 (purchase order): $136,264, Mid Atlantic Reg Maint CTR. Uss Laboon (DDG-58) Paint Coating and Related Products. https://www.usaspending.gov/award/CONT_AWD_N5005425P0278_9700_-NONE-_-NONE-/
- N4523A25P0550 (purchase order): $135,750, Puget Sound Naval Shipyard Imf. Paint Coating and Related Products. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0550_9700_-NONE-_-NONE-/
- N0010424PYC43 (purchase order): $128,000, NAVSUP Weapon Systems Support Mech. Epoxy Paint. https://www.usaspending.gov/award/CONT_AWD_N0010424PYC43_9700_-NONE-_-NONE-/
- SPMYM324FUX45 (delivery order): $126,290, DLA Maritime - Portsmouth. Jit Paint. https://www.usaspending.gov/award/CONT_AWD_SPMYM324FUX45_9700_SPMYM121D0001_9700/
- N3220526F2856 (delivery order): $120,547, MSCHQ Norfolk. Paint Products for Usns Robert E. Peary FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2856_9700_N3220526D4094_9700/
- N5005425P0319 (purchase order): $116,780, Mid Atlantic Reg Maint CTR. Paint Coating and Related Products for the Uss Porter. https://www.usaspending.gov/award/CONT_AWD_N5005425P0319_9700_-NONE-_-NONE-/
- N5005426P0083 (purchase order): $104,900, Mid Atlantic Reg Maint CTR. Underwater Hull Painting for the Uss Cole (Ddg 67). https://www.usaspending.gov/award/CONT_AWD_N5005426P0083_9700_-NONE-_-NONE-/
- N3220526F2935 (delivery order): $104,800, MSCHQ Norfolk. Paint Services for Usns Hershel Williams FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2935_9700_N3220526D4094_9700/
- N4523A25P0551 (purchase order): $99,350, Puget Sound Naval Shipyard Imf. Paint Coating and Related Products. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0551_9700_-NONE-_-NONE-/
- N3220526F2743 (delivery order): $97,600, MSCHQ Norfolk. Paint Technical Services for Usns Dewayne Williams FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2743_9700_N3220526D4094_9700/
- N3220526F2949 (delivery order): $97,600, MSCHQ Norfolk. Paint Services for Usns Lewis and Clark FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2949_9700_N3220526D4094_9700/
- N4002725P0002 (purchase order): $90,826, Southeast Regional Maint Center. Uss the Sullivans (Ddg 68) Hull Preservation. https://www.usaspending.gov/award/CONT_AWD_N4002725P0002_9700_-NONE-_-NONE-/
- SPMYM124F0018 (delivery order): $89,835, DLA Maritime - Norfolk. N4215833407094 Jit Forecast. https://www.usaspending.gov/award/CONT_AWD_SPMYM124F0018_9700_SPMYM121D0001_9700/
- W912HQ23C0059 (definitive contract): $82,343, W4LD USA Hecsa. Serdp Project WP23-3603. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0059_9700_-NONE-_-NONE-/
- N5005426P0086 (purchase order): $76,760, Mid Atlantic Reg Maint CTR. Underwater Hull Painting for the Uss Forrest Sherman (DDG-98). https://www.usaspending.gov/award/CONT_AWD_N5005426P0086_9700_-NONE-_-NONE-/
- 15UG1L26F00000271 (delivery order): $75,807, Federal Prison Industries, INC. Various Paints and Paint Material for Amk 23,25,27,28'S. https://www.usaspending.gov/award/CONT_AWD_15UG1L26F00000271_1542_47QSHA18D000U_4732/
- SPMYM224F0154 (delivery order): $74,800, DLA Maritime - Puget Sound. Gen Purpose Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0154_9700_SPMYM222D0003_9700/
- N3220526F2982 (delivery order): $71,940, MSCHQ Norfolk. Paint Services for Usns Lewis B. Puller FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2982_9700_N3220526D4094_9700/
- N3220526F2852 (delivery order): $70,994, MSCHQ Norfolk. Paint Products for Usns Effective FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2852_9700_N3220526D4094_9700/
- 15UF0R26P00000726 (purchase order): $70,491, Federal Prison Industries, INC. Paint for Fpi Forrest City. https://www.usaspending.gov/award/CONT_AWD_15UF0R26P00000726_1542_-NONE-_-NONE-/
- 15UG1L26F00000348 (delivery order): $65,953, Federal Prison Industries, INC. Various Paints and Paint Material for Amk 23,25,27,28'S. https://www.usaspending.gov/award/CONT_AWD_15UG1L26F00000348_1542_47QSHA18D000U_4732/
- 15UF0R25F00000132 (delivery order): $63,096, Federal Prison Industries, INC. Stain. https://www.usaspending.gov/award/CONT_AWD_15UF0R25F00000132_1542_15UC0C20D00001363_1542/
- N3220526F2822 (delivery order): $57,054, MSCHQ Norfolk. Paint Products for Usns Salvor FY26. https://www.usaspending.gov/award/CONT_AWD_N3220526F2822_9700_N3220526D4094_9700/
- SPMYM226F6181 (delivery order): $57,040, DLA Maritime - Puget Sound. General Purpose Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6181_9700_SPMYM222D0003_9700/
- 15UF0R25F00000431 (delivery order): $56,847, Federal Prison Industries, INC. Stain. https://www.usaspending.gov/award/CONT_AWD_15UF0R25F00000431_1542_15UC0C20D00001363_1542/
- 15UG1L26F00000434 (delivery order): $55,738, Federal Prison Industries, INC. Various Paints and Paint Material for Amk 23,25,27,28'S. https://www.usaspending.gov/award/CONT_AWD_15UG1L26F00000434_1542_47QSHA18D000U_4732/
- SPMYM226F6131 (delivery order): $54,326, DLA Maritime - Puget Sound. Gen Purpose Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6131_9700_SPMYM222D0003_9700/
- SPMYM226F6156 (delivery order): $53,704, DLA Maritime - Puget Sound. Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6156_9700_SPMYM222D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-sherwin-williams-company-gaj1f3wqcwy5.