Contractor
PPG INDUSTRIES INC
- UEI
- YZJ2CGFBMVY8
- Parent UEI
- WA6MBG28BUQ5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N3220526F2815 PAINT PRODUCTS FOR USNS MOUNT WHITNEY FY26 | Department of Defense | AR | May 6, 2026 | $20,952 |
| N3220526F2140 PAINT ORDER FOR USNS MIGUEL KEITH FY26 | Department of Defense | AR | May 6, 2026 | $2,037 |
| N3220526F2807 PAINT PRODUCTS FOR USNS GUADALUPE FY26 | Department of Defense | AR | May 5, 2026 | $14,488 |
| N3220525F0027 PAINT ORDER | Department of Defense | AR | May 5, 2026 | $0 |
| N3220526F2642 PAINT SERVICES FOR USNS RICHARD E. BYRD FY26 | Department of Defense | AR | Apr 8, 2026 | $249,200 |
| N3220526F2797 PAINT PRODUCTS FOR USNS LEWIS B. PULLER FY26 | Department of Defense | AR | May 5, 2026 | $11,694 |
| N3220526F2777 PAINT PRODUCTS FOR USNS EFFECTIVE FY26 | Department of Defense | AR | Apr 28, 2026 | $92,030 |
| N3220526F2172 PAINT ORDER FOR USNS WALLY SCHIRRA FY26 | Department of Defense | AR | Apr 28, 2026 | $21,035 |
| N3220526F2778 PAINT PRODUCTS FOR USNS EFFECTIVE FY26 | Department of Defense | AR | Apr 28, 2026 | $7,220 |
| N3220526F2193 PAINT DELIVERY FOR USNS EARL WARREN FY26 | Department of Defense | AR | Apr 28, 2026 | $10,406 |
| N3220525F0039 PAINT ORDER | Department of Defense | AR | Apr 27, 2026 | $0 |
| N3220525F0016 PAINT TECHNICAL SERVICES | Department of Defense | AR | Apr 27, 2026 | $0 |
| N3220526F2753 PAINT PRODUCTS FOR USNS MOUNT WHITNEY FY26 | Department of Defense | AR | Apr 23, 2026 | $20,984 |
| N3220526F2752 PAINT PRODUCTS FOR USNS ABLE FY26 | Department of Defense | AR | Apr 23, 2026 | $1,857 |
| N3220525F0019 PAINT ORDER | Department of Defense | AR | Apr 22, 2026 | $0 |
| N3220525F0021 TECHNICAL SERVICES | Department of Defense | AR | Apr 22, 2026 | $0 |
| N3220526F2343 USNS DAHL PAINT TECH FISCAL YEAR 2026 | Department of Defense | NJ | Apr 21, 2026 | $193,700 |
| N3220525F0031 PAINT ORDER | Department of Defense | AR | Apr 21, 2026 | $0 |
| N3220525F0023 TECHNICAL SERVICES | Department of Defense | AR | Apr 21, 2026 | $0 |
| N3220526F2719 PAINT PRODUCTS FOR USNS SACAGAWEA FY26 | Department of Defense | AR | Apr 20, 2026 | $2,912 |
| N3220526F2702 PAINT PRODUCTS FOR USNS ROBERT E. SIMANEK FY26 | Department of Defense | AR | Apr 20, 2026 | $7,721 |
| N3220526F2716 PAINT PRODUCTS FOR USNS IMPECCABLE FY26 | Department of Defense | AR | Apr 20, 2026 | $36,248 |
| N3220526F2718 PAINT PRODUCTS FOR USNS TIPPECANOE FY26 | Department of Defense | AR | Apr 20, 2026 | $12,208 |
| N3220526F2697 PAINT PRODUCTS FOR USNS CODY FY26 | Department of Defense | AR | Apr 16, 2026 | $3,411 |
| N3220526F2693 PAINT PRODUCTS FOR USNS BOWDITCH FY26 | Department of Defense | AR | Apr 15, 2026 | $2,442 |
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 YZJ2CGFBMVY8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.