NAICS code
Paint and Coating Manufacturing
- NAICS code
- 325510
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA822426F0042 THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM. | AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Department of Defense | UT | Apr 30, 2026 | $2,112,808 |
| W911S723C0013 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND POP END DATE FROM 28 SEPTEMBER 2025 TO 27 MARCH 2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | TRIGENT SOLUTIONS INC | Department of Defense | KY | Mar 23, 2026 | $1,342,147 |
| W912CH26F0192 VPS 185 (1.5G) CARC-E GREEN TO FT. HOOD AND 5 (0.5G) CARC-E GREEN TO FT. BLISS | CTC ENTERPRISE VENTURES CORP | Department of Defense | PA | Apr 30, 2026 | $659,502 |
| HR001125CE073 EMBEDDED ENTREPRENEUR INITIATIVE (EEI) | AEGISCOAT INC. | Department of Defense | MI | May 5, 2026 | $614,609 |
| N3220526F2521 USNS MERCY PAINT DO FISCAL YEAR 2026 | PPG INDUSTRIES INC | Department of Defense | OR | Mar 19, 2026 | $585,689 |
| W912CH26F0122 FUNDING SWAP/PAYMENT REALLOCATION FROM CLIN 0023AA TO CLIN 0023AC | CTC ENTERPRISE VENTURES CORP | Department of Defense | PA | Apr 14, 2026 | $517,153 |
| N0018926PL037 SURFACE SHIP CORROSION SUPPLIES AND TRAINING | VALKYRIE ENTERPRISES, LLC | Department of Defense | VA | Mar 17, 2026 | $479,811 |
| SPE4A626FZ1FQ 4571024749!SEALER,CHEMICAL | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | Mar 4, 2026 | $464,861 |
| SPE4A626FBQR3 4571237113!SEALER,CHEMICAL | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | Mar 23, 2026 | $443,933 |
| N3220526F2741 USNS SUPPLY PAINT ORDER FY2026 | THE SHERWIN-WILLIAMS COMPANY | Department of Defense | SC | Apr 22, 2026 | $415,146 |
| FA812524F0024 C24-032 CMXG CHEMICAL STRIPPER ORDER IDIQ/ OPTION I ORDER | AERO SOLUTIONS CORPORATION | Department of Defense | OK | Mar 5, 2026 | $411,075 |
| N3220526F2764 USNS DEWAYNE WILLIAMS PAINT ORDER FY2026 | THE SHERWIN-WILLIAMS COMPANY | Department of Defense | MA | Apr 28, 2026 | $365,071 |
| N3220526F2615 USNS LARAMIE PAINT DO FISCAL YEAR 2026 | PPG INDUSTRIES INC | Department of Defense | AL | Apr 2, 2026 | $343,451 |
| SPE4A626FBMUF 4571448288!SEALER,CHEMICAL | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | Apr 12, 2026 | $332,316 |
| N3220524F1758 N102 / N7 / R.GREER / PAINT DO TO USNS JOHN LEWIS IN PORTLAND OR | PPG ARCHITECTURAL FINISHES, INC. | Department of Defense | OR | Aug 20, 2024 | $320,195 |
| N3220526F2303 USNS TIPPECANOE PAINT DO FISCAL YEAR 2026 | PPG INDUSTRIES INC | Department of Defense | — | Mar 11, 2026 | $272,629 |
| SPE4A626FBDJL 4571347108!SEALER,CHEMICAL | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | Apr 2, 2026 | $265,726 |
| N3220526F2642 PAINT SERVICES FOR USNS RICHARD E. BYRD FY26 | PPG INDUSTRIES INC | Department of Defense | AR | Apr 8, 2026 | $249,200 |
| W519TC26PA132 PAINT AND COATING MANUFACTURING | INTERNATIONAL PAINT LLC | Department of Defense | OK | May 6, 2026 | $231,000 |
| N3220526F2756 USNS YUKON PAINT ORDER FY2026. THIS CONFIRMS VERBAL AUTHORIZATION BY MSC CONTRACTING OFFICER, TOMMY HALE ON 24 APRIL 2026 | THE SHERWIN-WILLIAMS COMPANY | Department of Defense | — | Apr 27, 2026 | $229,074 |
| SPE4A626FBPP6 4571232210!SEALER,CHEMICAL | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | Mar 23, 2026 | $228,308 |
| SPE4A626FBAAN 4571276074!SEALER,CHEMICAL | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | Mar 26, 2026 | $228,308 |
| SPE4A626FC751 4571639036!SEALER,CHEMICAL | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | Apr 28, 2026 | $227,379 |
| N3220526F2524 USNS PAINT TECH FISCAL YEAR 2026 | PPG INDUSTRIES INC | Department of Defense | OR | Mar 19, 2026 | $220,800 |
| N3220526F2584 USNS MATTHEW PERRY PAINT TECH FISCAL YEAR 2026 | PPG INDUSTRIES INC | Department of Defense | OR | Mar 27, 2026 | $219,600 |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.