Contractor
THE SHERWIN-WILLIAMS COMPANY
- UEI
- GAJ1F3WQCWY5
- Parent UEI
- GAJ1F3WQCWY5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 6, 2018 to Sep 10, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15UF0R26P00000765 PAINT FOR FPI FORREST CITY | Department of Justice | OH | Sep 10, 2026 | $15,459 |
| 15UF0R26P00000726 PAINT FOR FPI FORREST CITY | Department of Justice | OH | Aug 28, 2026 | $70,491 |
| 47QSHA18D000U FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 6, 2018 | — |
| 15UF0R26P00000691 PAINT FOR FPI FORREST CITY | Department of Justice | OH | Aug 20, 2026 | $33,380 |
| 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 |
| 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 |
| SPE8ES26P0833 8512138184!PAINT,ALKYD | Department of Defense | OH | May 26, 2026 | $257 |
| N3220526F2922 PAINT PRODUCTS FOR USNS ROBERT E. PEARY FY26 | Department of Defense | AR | May 26, 2026 | $21,672 |
| 15UG1L26F00000348 VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Department of Justice | OH | May 21, 2026 | $65,953 |
| SPE8ES26P0802 8512114188!EPOXY COATING KIT | Department of Defense | OH | May 14, 2026 | $5,996 |
| SPE8ES26P0797 8512109727!PAINT,ALKYD | Department of Defense | OH | May 13, 2026 | $128 |
| 15UF0R26P00000391 PAINT FOR FPI FORREST CITY | Department of Justice | OH | May 8, 2026 | $15,994 |
| SPE8ES26PQ413 8512094872!ENAMEL | Department of Defense | OH | May 7, 2026 | $3,945 |
| 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 |
| SPMYM126P9410 BLACK PAINT HOTLINE FAST DRYWATERBORNETRAFFIC MARKING PAINT | Department of Defense | VA | May 5, 2026 | $110 |
| SPMYM126P9354 UNDERLAYMENT BOND COAT/SEALERPRODUCT NUMBER: BC-1008030-LL-N03-6694 | Department of Defense | VA | Mar 8, 2026 | $1,520 |
| SPE8ES26P0272 8511790507! | Department of Defense | OH | May 4, 2026 | $0 |
| SPMYM226F6267 GEN PURPOSE EPOXY | Department of Defense | OH | May 1, 2026 | $43,290 |
| SPMYM121F0026 PAINT | Department of Defense | VA | May 1, 2026 | $23,778 |
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 Sep 24, 2026.