Federal Contractor Profile
Ppg Architectural Finishes, INC.
Federal contracting record: $131M obligated across 5,237 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
FMJGLQ3TC8M3
CAGE Code
07FX1
Parent Organization
Ppg Industries, INC
Address
11605 VIMY RIDGE RD, ALEXANDER, AR, 720021625
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 8, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $131M
Department of Defense
5181 awards · 99.5% of total
- $673K
Department of Homeland Security
55 awards · 0.5% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $84M
325510
PAINT AND COATING MANUFACTURING
3583 awards
- $46M
424950
PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
1641 awards
- $524K
336611
SHIP BUILDING AND REPAIRING
2 awards
- $321K
325110
PETROCHEMICAL MANUFACTURING
3 awards
- $7K
325520
ADHESIVE MANUFACTURING
3 awards
- $3K
325211
PLASTICS MATERIAL AND RESIN MANUFACTURING
2 awards
- $2K
332919
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
1 awards
- $254
332722
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
1 awards
- $0
327992
GROUND OR TREATED MINERAL AND EARTH MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 8, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | POLYSILOX PSX 700SG | $1K |
| Sep 22, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | ENAMEL, YELLOW-GRAY | $4K |
| Sep 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | EPOXY | $6K |
| Aug 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | ENAMEL | $5K |
| Jul 28, 2025 | Department of DefenseDLA MARITIME - NORFOLK | 325510 | N421585203B022- PAINT NOVAGUARD | $3K |
| Jul 21, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR EAGLEVIEW - SUPPLIES/PRODUCTS | $783 |
| Jul 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | EPOXY COATING KIT | $650 |
| Jul 10, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | EPOXY COATING KIT | $6K |
| Jun 16, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $1K |
| Jun 11, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR HOWARD O. LORENZEN - SUPPLIES/PRODUCTS | $5K |
| Jun 10, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT TECH ORDER FOR USNS ARCTIC FISCAL YEAR 2025 | $171K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $2K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025 | $335K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR SALVOR - SUPPLIES/PRODUCTS | $407 |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR HOWARD O. LERENZEN - SUPPLIES/PRODUCTS | $1K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR HERSHEL WILLIAMS - SUPPLIES/PRODUCTS | $6K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR WESTWIND - SUPPLIES/PRODUCTS | $721 |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR RED CLOUD - SUPPLIES/PRODUCTS | $896 |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR RAPPAHANNOCK - SUPPLIES/PRODUCTS | $7K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR ARROWHEAD - SUPPLIES/PRODUCTS | $1K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS RAPPAHANNOCK - SERVICES | $8K |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR WASHINGTON CHAMBERS - SUPPLIES/PRODUCTS | $4K |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR HENRY J. KAISER - SUPPLIES/PRODUCTS | $8K |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SUPPLIES/PRODUCTS | $732 |
| Jun 2, 2025 | Department of DefenseMSCHQ NORFOLK | 325510 | N48 / N7 J. BURRIS II PAINT FOR FRANK CABLE - SUPPLIES/PRODUCTS | $47K |
Subawards Received
Ppg Architectural Finishes, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 5 Primes Paying Ppg Architectural Finishes, INC.
- Huntington Ingalls Incorporated$737K
30 subawards
- Oceanetics, INC$73K
2 subawards
- Metro Machine Corp.$31K
1 subawards
- Bae Systems Jacksonville Ship Repair LLC$31K
1 subawards
- Bae Systems Norfolk Ship Repair INC.$911
1 subawards
Related Contractors
Other companies active in NAICS 325510 — PAINT AND COATING MANUFACTURING.
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