Contractor
PPG ARCHITECTURAL FINISHES, INC.
- UEI
- FMJGLQ3TC8M3
- Parent UEI
- FMJGLQ3TC8M3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 19, 2024 to Apr 21, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| SPMYM121P0490 COMMERCIAL AWARD | Department of Defense | VA | Apr 21, 2026 | $1,417 |
| SPMYM226P5511 EPOXY WHITE | Department of Defense | AR | Mar 3, 2026 | $218 |
| SPMYM226P5700 EPOXY COATING KIT | Department of Defense | PA | Mar 20, 2026 | $617 |
| SPMYM226P5715 EPOXY COATING KIT | Department of Defense | PA | Mar 24, 2026 | $218 |
| N6817125F6042 ADJUSTING ORDER TO REFLECT ACTUAL SUPPLIES REQUIRED/DELIVERED. | Department of Defense | — | Mar 11, 2026 | $215,347 |
| SPMYM226P5579 EPOXY COATING | Department of Defense | PA | Mar 6, 2026 | $13,890 |
| SPMYM226P5534 EPOXY COATING | Department of Defense | AR | Mar 2, 2026 | $7,710 |
| N3220524F4139 N48 / N7 J. BURRIS II PAINT FOR USNS PUERTO RICO - SUPPLIES/PRODUCTS | Department of Defense | AR | Sep 20, 2024 | $557 |
| N3220524F4119 N48 / N7 J. BURRIS II PAINT FOR USNS ABLE - SUPPLIES/PRODUCTS | Department of Defense | AR | Sep 18, 2024 | $4,244 |
| N3220524F4111 N48 / N7 J. BURRIS II PAINT FOR USNS MARIE THARP - SUPPLIES/PRODUCTS | Department of Defense | AR | Sep 16, 2024 | $869 |
| N3220524F4107 N48 / N7 J. BURRIS II PAINT FOR USNS PATHFINDER - SUPPLIES/PRODUCTS | Department of Defense | AR | Sep 16, 2024 | $1,937 |
| N3220524F4088 N48 / N7 J. BURRIS II PAINT FOR USNS HENSON - SUPPLIES/PRODUCTS | Department of Defense | AR | Sep 12, 2024 | $4,612 |
| N3220524F4096 N48 / N7 J. BURRIS II PAINT FOR USNS VICTORIOUS - SERVICES | Department of Defense | AR | Sep 12, 2024 | $81,000 |
| N3220524F1857 USNS LT. JOHN P. BOBO - SUPPLIES/PRODUCTS | Department of Defense | AR | Sep 9, 2024 | $6,976 |
| N3220524F1832 N48 / N7 J. BURRIS II PAINT FOR USNS ZEUS - SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 29, 2024 | $678 |
| N3220524F1822 N48 / N7 J. BURRIS II PAINT FOR USNS SISLER - SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 29, 2024 | $10,936 |
| N3220524F1826 N48 / N7 J. BURRIS II PAINT FOR USNS DEWAYNE WILLIAMS - SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 29, 2024 | $3,494 |
| N3220524F1816 N48 / N7 J. BURRIS II PAINT FOR USNS LEROY GRUMMAN - SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 28, 2024 | $18,138 |
| N3220524F1778 N102 / N7 / R.GREER / PAINT TECH FOR USNS ARROWHEAD IN SEATTLE WA | Department of Defense | WA | Aug 27, 2024 | $3,136 |
| N3220524F1790 N48 / N7 J. BURRIS II PAINT FOR USNS CATAWBA - SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 22, 2024 | $34,379 |
| N3220524F1780 N48 / N7 J. BURRIS II PAINT FOR USNS HARVEY MILK - SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 22, 2024 | $4,744 |
| N3220524F1791 N48 / N7 J. BURRIS II PAINT FOR USNS CATAWBA - SERVICES | Department of Defense | AR | Aug 22, 2024 | $99,000 |
| N3220524F1772 N48 / N7 J. BURRIS II PAINT FOR USNS POMEROY - SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 21, 2024 | $8,833 |
| N3220524F1758 N102 / N7 / R.GREER / PAINT DO TO USNS JOHN LEWIS IN PORTLAND OR | Department of Defense | OR | Aug 20, 2024 | $320,195 |
| N3220524F1763 N48 / N7 J. BURRIS II PAINT FOR USNS WESTWIND- SUPPLIES/PRODUCTS | Department of Defense | AR | Aug 20, 2024 | $733 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FMJGLQ3TC8M3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.