PSC code
PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
- PSC code
- 8010
- Latest action
- Aug 5, 2026
Fewer than the minimum comparable awards under this PSC 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 |
| N6279326CA002 DECK IN THE BOX SC1013005-PT2 | SPECIALTY CHEMICAL CORP | Department of Defense | VA | Mar 25, 2026 | $1,043,100 |
| 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 |
| 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 |
| N0010426PYB97 SEALER,SURFACE | PRC - DESOTO INTERNATIONAL, INC. | Department of Defense | NJ | Mar 30, 2026 | $434,208 |
| N3220526F2741 USNS SUPPLY PAINT ORDER FY2026 | THE SHERWIN-WILLIAMS COMPANY | Department of Defense | SC | Apr 22, 2026 | $415,146 |
| 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 |
| 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 |
| N0010426PYB98 SEALER,SURFACE | PRC - DESOTO INTERNATIONAL, INC. | Department of Defense | NJ | Mar 30, 2026 | $253,288 |
| N3220526F2642 PAINT SERVICES FOR USNS RICHARD E. BYRD FY26 | PPG INDUSTRIES INC | Department of Defense | AR | Apr 8, 2026 | $249,200 |
| 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 |
| 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 |
| N0040626P3101 DECKING MATERIAL FOR US NAVY VESSEL | SPECIALTY CHEMICAL CORP | Department of Defense | — | Feb 27, 2026 | $215,965 |
| N6817125F6042 ADJUSTING ORDER TO REFLECT ACTUAL SUPPLIES REQUIRED/DELIVERED. | PPG ARCHITECTURAL FINISHES, INC. | Department of Defense | — | Mar 11, 2026 | $215,347 |
| SPE8ES26F20PK 8512093556!POLYURETHANE COATIN | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | NJ | May 6, 2026 | $203,180 |
| N3220526F2343 USNS DAHL PAINT TECH FISCAL YEAR 2026 | PPG INDUSTRIES INC | Department of Defense | NJ | Apr 21, 2026 | $193,700 |
| W912CH26F0156 VPS CARC-E 37 (3.0G) AND 12 (1.5G) GREEN FOR AMPV | CTC ENTERPRISE VENTURES CORP | Department of Defense | PA | Mar 2, 2026 | $187,407 |
| N3220524F1720 N102 / N7 / R.GREER / PAINT TECH SERVICES FOR USNS COMFORT IN MOBILE AL | PPG ARCHITECTURAL FINISHES, INC. | Department of Defense | AL | Aug 15, 2024 | $179,400 |
| N3220526F2095 PAINT SERVICES FOR USNS COMFORT FY26 | PPG INDUSTRIES INC | Department of Defense | AR | Apr 2, 2026 | $172,800 |
| N3220526F2366 USNS BOWDITCH PAINT DO FISCAL YEAR 2026 | PPG INDUSTRIES INC | Department of Defense | — | Apr 6, 2026 | $172,456 |
| FA330021C0060 THE GOVERNMENT HAS A REQUIREMENT FOR A CONTRACTOR TO CREATE WHITEBOARD SPACE IN SOS CLASSROOMS IN 1403M. GENERAL SCOPE WILL INCLUDE WALLS. THE CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, SUPERVISION AND MATERIALS SPECIFIED IN THIS CONTRA | PROVISION CONTRACTING SERVICES LLC | Department of Defense | AL | Mar 10, 2026 | $172,250 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- New Jersey8,994
- Arkansas120
- Michigan108
- Virginia42
- Ohio38
- Massachusetts29
- Missouri20
- Washington17
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.