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 1.6 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 |
|---|---|---|---|
| SPE8ES26P0838Purchase Order, May 27, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512138998!polyurethane CoatinNAICS 325510, PSC 8010 | $699 |
| SPE8ES24PQ096Purchase Order, January 24, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510399632!enamelNAICS 325510, PSC 8010 | $669 |
| N3220526F2999Delivery Order, June 5, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Medgar Every FY26NAICS 325510, PSC 8010 | $650 |
| SPMYM126P9766Purchase Order, April 27, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Euronavy ES301SNAICS 325510, PSC 8010 | $650 |
| SPE8ES25PQ476Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511427988!paint,latexNAICS 325510, PSC 8010 | $646 |
| SPMYM324FUX98Delivery Order, February 14, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | Jit PaintNAICS 325510, PSC 8010 | $638 |
| SPMYM125P1030Purchase Order, July 3, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585177B068 Epoxy Coating KitNAICS 325510, PSC 8010 | $633 |
| SPMYM126P9792Purchase Order, May 6, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Armorseal Rexthane TerracotaNAICS 325510, PSC 8010 | $625 |
| N6449825FG615Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Armorseal Tread-Plex Paint 5 Gal (3EA)NAICS 325510, PSC 8010 | $625 |
| SPMYM125P0156Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584313C073NAICS 325510, PSC 8010 | $625 |
| SPMYM125P0530Purchase Order, April 23, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585086Y135NAICS 325510, PSC 8010 | $625 |
| SPMYM125P0661Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585108Y078 Epoxy-PolyamineNAICS 325510, PSC 8010 | $625 |
| SPMYM124P0647Purchase Order, April 10, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584038C046NAICS 325510, PSC 8010 | $619 |
| SPMYM124P1219Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584200B800NAICS 325510, PSC 8010 | $619 |
| SPMYM124P1437Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584234B310 Paint, EpoxyNAICS 325510, PSC 8010 | $619 |
| SPMYM125P0640Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215850940154 Latex EnamelNAICS 325510, PSC 8010 | $615 |
| SPE8ES25PQ328Purchase Order, April 1, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511272966!polyurethane CoatinNAICS 325510, PSC 8010 | $609 |
| N3220526F2833Delivery Order, May 8, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Services for Usns Sisler FY26NAICS 325510, PSC 8010 | $600 |
| SPE8ES26PQ448Purchase Order, May 27, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512141848!epoxy Coating KitNAICS 325520, PSC 8010 | $600 |
| SPMYM125P0668Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585094Y011 Paint WNAICS 325510, PSC 8010 | $600 |
| N3220526F2835Delivery Order, May 11, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Emory S. Land FY26NAICS 325510, PSC 8010 | $592 |
| SPMYM125P0852Purchase Order, June 10, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585098B144 Epoxy GrayNAICS 325510, PSC 8010 | $589 |
| SPMYM125P0094Purchase Order, November 20, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215843050152NAICS 325510, PSC 8010 | $586 |
| SPMYM124P1303Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215842140100 Terra Cotta PaintNAICS 325510, PSC 8010 | $580 |
| SPMYM124P0985Purchase Order, June 3, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584085B008 Paint Anchor Chain Sher-Loxane 800 Polysiloxane Coating Systems Mil-Prf-24635e, Type V or Vi, Class 1MFR P/N: I80T00554 Blue,NAICS 325510, PSC 8010 | $575 |
| N3220526F2845Delivery Order, May 12, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Medgar Evers FY26NAICS 325510, PSC 8010 | $569 |
| SPE8ES26PQ351Purchase Order, April 8, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512028240!polyurethane CoatinNAICS 325510, PSC 8010 | $566 |
| SPMYM125P0127Purchase Order, December 16, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584319C044 Paint, ENAICS 325510, PSC 8010 | $562 |
| SPMYM324FUX99Delivery Order, February 14, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | Jit PaintNAICS 325510, PSC 8010 | $562 |
| SPMYM125P0971Purchase Order, July 11, 2025, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215851250105NAICS 325510, PSC 8010 | $554 |
| SPMYM124P1187Purchase Order, July 20, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584131B354NAICS 325510, PSC 8010 | $550 |
| SPMYM125P0264Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215850088087 Paint UNAICS 325510, PSC 8010 | $530 |
| SPE8ES25PQ219Purchase Order, January 22, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511137119!enamelNAICS 325510, PSC 8010 | $528 |
| SPMYM126P9849Purchase Order, May 8, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Euronavy ES301S Light Gray 26622 1-Gallon Kit Rex # 102MIL505. Sales # 620203521. Class # 1817456NAICS 325510, PSC 8010 | $520 |
| SPMYM125P0396Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585043C156 PaintNAICS 332510, PSC 8010 | $509 |
| SPE8ES26PQ258Purchase Order, February 13, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511920850!enamelNAICS 325510, PSC 8010 | $508 |
| SPMYM125P0003Purchase Order, October 9, 2024, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584280B788 Paint Moss GreenNAICS 325510, PSC 8010 | $500 |
| SPMYM125P0027Purchase Order, October 24, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584278B475NAICS 325510, PSC 8010 | $500 |
| SPMYM325P4060Purchase Order, May 13, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - PortsmouthDefense Logistics Agency | Paint Primer ZincNAICS 325510, PSC 8010 | $500 |
| SPE8ES25PQ658Purchase Order, September 25, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511667009!enamelNAICS 325510, PSC 8010 | $499 |
| SPE8ES24PQ234Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510692695!enamelNAICS 325510, PSC 8010 | $497 |
| SPE8ES24PQ314Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510797996!enamelNAICS 325510, PSC 8010 | $497 |
| SPMYM124P0813Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584089Y084NAICS 325510, PSC 8010 | $475 |
| SPMYM124P1004Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Enamel,NAICS 325510, PSC 8010 | $475 |
| SPMYM125P0063Purchase Order, November 5, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584296Y179NAICS 325510, PSC 8010 | $475 |
| SPMYM125P1080Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215851748098 Paint UNAICS 325510, PSC 8010 | $475 |
| SPMYM125P0798Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585139C501 10T ThinnerNAICS 325510, PSC 8010 | $463 |
| W912GY24F0002Delivery Order, January 12, 2024, Full and Open Competition | W6QK Siad Contr OffDepartment of the Army | Aircraft White Paint, 60 Qt'S. Modification to Increase Qty.NAICS 325510, PSC 8010 | $462 |
| SPE8ES24P1408Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510881231!thinner,paint ProduNAICS 325510, PSC 8010 | $443 |
| SPMYM426P1142Purchase Order, April 1, 2026, Competed Under SAP, 1 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | EnamelNAICS 325510, PSC 8010 | $442 |
| SPMYM126P9319Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Dura Plate Uhs White with Standard Hardener 5 Gallon KitNAICS 325510, PSC 8010 | $422 |
| SPMYM124P0622Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584037C020NAICS 325510, PSC 8010 | $411 |
| SPE8ES26PQ374Purchase Order, April 16, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512044923!paint,trafficNAICS 237310, PSC 8010 | $405 |
| SPMYM125P0067Purchase Order, November 12, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584295C092NAICS 325510, PSC 8010 | $390 |
| SPMYM125P0618Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585107C254 Epoxy BlackNAICS 325510, PSC 8010 | $390 |
| SPMYM125P0636Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585098C170 PaintNAICS 325510, PSC 8010 | $390 |
| SPMYM125P0730Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585108B017 - Epoxy, Off WhiteNAICS 325510, PSC 8010 | $390 |
| SPMYM125P0736Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585108B036 - Epoxy, Off WhiteNAICS 325510, PSC 8010 | $390 |
| SPMYM125P0786Purchase Order, May 29, 2025, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585097C129NAICS 325510, PSC 8010 | $390 |
| SPMYM125P0981Purchase Order, July 7, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585105B244- Epoxy, GNAICS 325510, PSC 8010 | $390 |
| SPE8ES24P0700Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510548499!epoxy Primer CoatinNAICS 325510, PSC 8010 | $389 |
| W912GY25F0003Delivery Order, November 13, 2024, Full and Open Competition | W6QK Siad Contr OffDepartment of the Army | Galvanizing Primer Aerosol - 36 PintsNAICS 325510, PSC 8010 | $383 |
| SPE8ES26PQ200Purchase Order, January 16, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511865577!polyurethane CoatinNAICS 325510, PSC 8010 | $368 |
| SPMYM124P0710Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584074C066NAICS 325510, PSC 8010 | $350 |
| N3220526F2892Delivery Order, May 20, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Paint Products for Usns Sacagawea FY26NAICS 325510, PSC 8010 | $335 |
| SPMYM125P0375Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421585042C052 PaintNAICS 325510, PSC 8010 | $313 |
| SPMYM125P1259Purchase Order, August 7, 2025, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585181B998NAICS 325510, PSC 8010 | $308 |
| SPE8ES25PQ268Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511179464!polyurethane CoatinNAICS 325510, PSC 8010 | $304 |
| SPE8ES24PQ253Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510731401!polyurethane CoatinNAICS 325510, PSC 8010 | $294 |
| SPE8ES26P0870Purchase Order, June 3, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512157497!paint,alkydNAICS 325510, PSC 8010 | $289 |
| SPE8ES24PQ233Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510692304!paint,trafficNAICS 237310, PSC 8010 | $281 |
| SPMYM125P0171Purchase Order, March 2, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584320C010 Paint SiNAICS 325510, PSC 8010 | $280 |
| SPE8ES24P1084Purchase Order, July 5, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510714260!paint,alkydNAICS 325510, PSC 8010 | $264 |
| SPE8ES26P0833Purchase Order, May 26, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512138184!paint,alkydNAICS 325510, PSC 8010 | $257 |
| SPMYM125P0392Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585055C264NAICS 325510, PSC 8010 | $250 |
| SPMYM124P1458Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584250B099NAICS 325510, PSC 8010 | $245 |
| SPE8ES26V0065Purchase Order, November 18, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511763098!plastic Coating ComNAICS 325510, PSC 8030 | $236 |
| SPMYM125P0841Purchase Order, June 10, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585111C147NAICS 325510, PSC 8010 | $235 |
| SPMYM125P1437Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585217C379 PaintNAICS 325510, PSC 8010 | $225 |
| SPMYM125P1478Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585221B099 PaintNAICS 325510, PSC 8010 | $225 |
| SPE8ES24P1221Purchase Order, August 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510798186!paint,latexNAICS 325510, PSC 8010 | $222 |
| SPE8ES24PQ315Purchase Order, August 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510798262!paint,latexNAICS 325510, PSC 8010 | $220 |
| SPE7M026P0623Purchase Order, November 17, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511759153!mixer,liquid,revolvNAICS 334419, PSC 4940 | $200 |
| SPMYM124P1358Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584145B679NAICS 325510, PSC 8010 | $190 |
| SPMYM124P0583Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584031C073NAICS 325510, PSC 8010 | $189 |
| SPMYM125P1331Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585212b208-Epoxy CoatingNAICS 325510, PSC 8010 | $187 |
| SPE8ES25PQ453Purchase Order, May 27, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511401684!paint,latexNAICS 325510, PSC 8010 | $182 |
| SPE7M025P0215Purchase Order, October 7, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510939525!mixer,liquid,revolvNAICS 334419, PSC 4940 | $178 |
| SPE8ES26PQ100Purchase Order, November 17, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511758371!enamelNAICS 325510, PSC 8010 | $162 |
| SPMYM125P0965Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585135B077 Traffic PaintNAICS 325510, PSC 8010 | $152 |
| SPMYM124P0376Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215832983437 MiniwaxNAICS 325510, PSC 8010 | $130 |
| SPE8ES24PQ365Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510871883!enamelNAICS 325510, PSC 8010 | $129 |
| SPE8ES26P0312Purchase Order, December 16, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511808110!paint,alkydNAICS 325510, PSC 8010 | $128 |
| SPE8ES26P0797Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512109727!paint,alkydNAICS 325510, PSC 8010 | $128 |
| SPMYM126P9730Purchase Order, April 27, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Sherwin Williams Superpaint Interior Semi-Gloss Latex Enamel, Extra White1 Gallon Size Container to Be Tinted to Light Blue (Not for ShipboaNAICS 325510, PSC 8010 | $127 |
| SPMYM124P0579Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584039B121NAICS 325510, PSC 8010 | $125 |
| SPMYM125P0234Purchase Order, January 21, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584345C027NAICS 325510, PSC 8010 | $119 |
| SPMYM125P0435Purchase Order, March 14, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585065Y167 Paint, WNAICS 325510, PSC 8010 | $119 |
| SPMYM125P0440Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585065Y170 - Paint, ENAICS 325510, PSC 8010 | $118 |
| SPMYM125P0682Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585093Y126 Paint EpoxyNAICS 325510, PSC 8010 | $118 |
- 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