Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 5,664 funded award actions, most recent first.
- Contracts with positive obligations
- 5,237
- Funded award actions shown
- 5,664
- Obligations shown
- $131M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5167 | 325510 | POLYSILOX PSX 700SG | $1K |
| Sep 22, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P5029 | 325510 | ENAMEL, YELLOW-GRAY | $4K |
| Sep 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2430 | 325510 | EPOXY | $6K |
| Aug 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2225 | 325510 | ENAMEL | $5K |
| Jul 28, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1240 | 325510 | N421585203B022- PAINT NOVAGUARD | $3K |
| Jul 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0267 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EAGLEVIEW - SUPPLIES/PRODUCTS | $783 |
| Jul 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1942 | 325510 | EPOXY COATING KIT | $650 |
| Jul 10, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1900 | 325510 | EPOXY COATING KIT | $6K |
| Jun 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1264 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $1K |
| Jun 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1241 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HOWARD O. LORENZEN - SUPPLIES/PRODUCTS | $5K |
| Jun 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1236 | 325510 | PAINT TECH ORDER FOR USNS ARCTIC FISCAL YEAR 2025 | $171K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1230 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HERSHEL WILLIAMS - SUPPLIES/PRODUCTS | $6K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1231 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HOWARD O. LERENZEN - SUPPLIES/PRODUCTS | $1K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1234 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $2K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1235 | 325510 | PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025 | $335K |
| Jun 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1237 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SALVOR - SUPPLIES/PRODUCTS | $407 |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0063 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS RAPPAHANNOCK - SERVICES | $8K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1223 | 325510 | N48 / N7 J. BURRIS II PAINT FOR RAPPAHANNOCK - SUPPLIES/PRODUCTS | $7K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1225 | 325510 | N48 / N7 J. BURRIS II PAINT FOR RED CLOUD - SUPPLIES/PRODUCTS | $896 |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1226 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WESTWIND - SUPPLIES/PRODUCTS | $721 |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1227 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ARROWHEAD - SUPPLIES/PRODUCTS | $1K |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1212 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HENRY J. KAISER - SUPPLIES/PRODUCTS | $8K |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1213 | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SUPPLIES/PRODUCTS | $732 |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1216 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WASHINGTON CHAMBERS - SUPPLIES/PRODUCTS | $4K |
| Jun 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1146 | 325510 | N48 / N7 J. BURRIS II PAINT FOR DAHL - SERVICES | $1K |
| Jun 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1193 | 325510 | N48 / N7 J. BURRIS II PAINT FOR FRANK CABLE - SUPPLIES/PRODUCTS | $47K |
| May 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1181 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HENRY J. KAISER - SUPPLIES/PRODUCTS | $2K |
| May 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1182 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CARL BRASHEAR - SUPPLIES/PRODUCTS | $25K |
| May 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1177 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $146 |
| May 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1161 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CITY OF BOWDITCH - SUPPLIES/PRODUCTS | $3K |
| May 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1164 | 325510 | N48 / N7 J. BURRIS II PAINT FOR PATUXENT - SUPPLIES/PRODUCTS | $17K |
| May 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624P0114 | 325510 | CODE 410B: PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER (OEM) PAINT MATERIAL AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS HALSEY (DDG-97) HULL PRESERVATION WORK. | $11K |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0239 | 325510 | PAINT TECH ORDER FOR USNS HARVEY MILK FISCAL YEAR 2025 | $66K |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1148 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WILLIAM R. BUTTON - SUPPLIES/PRODUCTS | $34K |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1152 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ZEUS - SUPPLIES/PRODUCTS | $15K |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1155 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CITY OF BISMARK - SUPPLIES/PRODUCTS | $636 |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1138 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MERCY - SUPPLIES/PRODUCTS | $509 |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1139 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOHN LENTHALL - SUPPLIES/PRODUCTS | $5K |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1140 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BOWDITCH - SUPPLIES/PRODUCTS | $3K |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1142 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BLACK POWDER - SUPPLIES/PRODUCTS | $1K |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1144 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WESTWIND - SUPPLIES/PRODUCTS | $741 |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1146 | 325510 | N48 / N7 J. BURRIS II PAINT FOR DAHL - SERVICES | $2K |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1147 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LARAMIE - SUPPLIES/PRODUCTS | $11K |
| May 20, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1555 | 325510 | EPOXY COATING | $325 |
| May 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1134 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY -SUPPLIES/PRODUCTS | $6K |
| May 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0318 | 325510 | PAINT TECH TO USNS YUKON IN KOREA FISCAL YEAR 2025 | $23K |
| May 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0526 | 325510 | N48 / N7 J. BURRIS II PAINT FOR KANAWHA - SERVICES | $20K |
| May 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0639 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MATTHEW PERRY - SERVICES | $26K |
| May 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0641 | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SERVICES | $42K |
| May 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1105 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WATERS - SUPPLIES/PRODUCTS | $101K |
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