Contractor
THE SHERWIN-WILLIAMS COMPANY
- UEI
- GAJ1F3WQCWY5
- Parent UEI
- GAJ1F3WQCWY5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 1, 2026 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15UF0R26P00000657 PAINT FOR FPI FORREST CITY | Department of Justice | OH | Jul 30, 2026 | $23,456 |
| 15UF0R26P00000585 PAINT FOR FPI FORREST CITY | Department of Justice | OH | Jul 16, 2026 | $17,920 |
| 47QSHA18D000U FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 20, 2026 | — |
| 15UG1L26F00000425 VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Department of Justice | OH | Jul 14, 2026 | $26,386 |
| 15UF0R26P00000563 PAINT FOR FPI FORREST CITY | Department of Justice | OH | Jul 13, 2026 | $18,656 |
| 15UG1L26F00000434 VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Department of Justice | OH | Jul 1, 2026 | $55,738 |
| 15UF0R26P00000475 PAINT FOR FPI FORREST CITY | Department of Justice | OH | Jun 12, 2026 | $21,652 |
| 15UG1L26F00000348 VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Department of Justice | OH | May 21, 2026 | $65,953 |
| 15UF0R26P00000391 PAINT FOR FPI FORREST CITY | Department of Justice | OH | May 8, 2026 | $15,994 |
| N3220526F2765 PAINT PRODUCTS FOR USNS MARY SEARS FY26 | Department of Defense | AR | May 6, 2026 | $3,269 |
| SPMYM126P9578 PAINT STARTEX METHYL ETHYL KEYTONE SOLVENT SOLVENT 5 GL CAN6810HM-CN0-6346 | Department of Defense | VA | Mar 13, 2026 | $1,939 |
| SPMYM126P9792 ARMORSEAL REXTHANE TERRACOTA | Department of Defense | VA | May 6, 2026 | $625 |
| SPMYM126P9354 UNDERLAYMENT BOND COAT/SEALERPRODUCT NUMBER: BC-1008030-LL-N03-6694 | Department of Defense | VA | Mar 8, 2026 | $1,520 |
| SPMYM126P9410 BLACK PAINT HOTLINE FAST DRYWATERBORNETRAFFIC MARKING PAINT | Department of Defense | VA | May 5, 2026 | $110 |
| SPE8ES26P0272 8511790507! | Department of Defense | OH | May 4, 2026 | $0 |
| SPMYM121F0026 PAINT | Department of Defense | VA | May 1, 2026 | $23,778 |
| SPMYM226F6267 GEN PURPOSE EPOXY | Department of Defense | OH | May 1, 2026 | $43,290 |
| SPMYM121F0222 COMMERCIAL AWARD MODIFICATION | Department of Defense | VA | Apr 30, 2026 | $3,532 |
| SPMYM121F0364 COMMERCIAL AWARD | Department of Defense | VA | Apr 30, 2026 | $98,586 |
| SPMYM121F0129 COMMERICIAL AWARD MODIFICATION | Department of Defense | VA | Apr 30, 2026 | $9,254 |
| SPE8ES26P7033 8512075351!PAINT,LATEX | Department of Defense | OH | Apr 29, 2026 | $0 |
| SPE8ES26PQ392 8512075741!PAINT,LATEX | Department of Defense | OH | Apr 28, 2026 | $2,000 |
| N3220526F2764 USNS DEWAYNE WILLIAMS PAINT ORDER FY2026 | Department of Defense | MA | Apr 28, 2026 | $365,071 |
| SPMYM126P9730 SHERWIN WILLIAMS SUPERPAINT INTERIOR SEMI-GLOSS LATEX ENAMEL, EXTRA WHITE1 GALLON SIZE CONTAINER TO BE TINTED TO LIGHT BLUE (NOT FOR SHIPBOARD USE). PAINT TO BE USED FOR AN OFFICE UPGRADE PROJECTCLASS# 1129010 SALES# 651028169REX# A88W01251 | Department of Defense | VA | Apr 27, 2026 | $127 |
| SPMYM126P9766 EURONAVY ES301S | Department of Defense | VA | Apr 27, 2026 | $650 |
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 GAJ1F3WQCWY5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.