Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 551–600 of 5,664 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124P1027 | 325510 | N421584124Y306 SOLVENT THINNER AMERCOAT 101 | $377 |
| Jun 11, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF012 | 325510 | SUPPLIES-PRODUCTS | $5K |
| Jun 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1327 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS CARL BRASHEAR - SUPPLIES/PRODUCTS | $6K |
| May 31, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1554 | 325510 | AMERCOAT 240 HZ GRAY | $614 |
| May 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1317 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS MATTHEW PERRY - SUPPLIES/PRODUCTS | $1K |
| May 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1316 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS MEDGAR EVERS - SUPPLIES/PRODUCTS | $608 |
| May 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1313 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS HENRY J. KAISER - SUPPLIES/PRODUCTS | $171 |
| May 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1307 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS GUADALUPE SERVICES | $87K |
| May 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1304 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS JOSHUA HUMPHREYS SUPPLIES/PRODUCTS | $7K |
| May 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1306 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS GUADALUPE SUPPLIES/PRODUCTS | $92K |
| May 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1301 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS TIPECANOE SUPPLIES/PRODUCTS | $2K |
| May 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1299 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER SERVICES | $72K |
| May 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1292 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS TRENTON SUPPLIES/PRODUCTS | $242 |
| May 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1294 | 325510 | SUPPLIES/PRODUCTS | $12K |
| May 23, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1280 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS HOWARD O LORENZEN SUPPLIES/PRODUCTS | $6K |
| May 23, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1279 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS LOYAL SUPPLIES/PRODUCTS | $2K |
| May 23, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1278 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS WESTWIND - SUPPLIES/PRODUCTS | $2K |
| May 23, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0603 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ZEUS SERVICES | $41K |
| May 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1271 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS HOWARD O. LORENZEN - SUPPLIES/PRODUCTS | $388 |
| May 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0276 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS TIPPECANOE SERVICES | $21K |
| May 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F2389 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS AMELIA EARHART IN DUBAI, UAE SERVICES | $16K |
| May 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0450 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MILLINOCKET SERVICES | $26K |
| May 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1254 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS HENSON SUPPLIES/PRODUCTS | $8K |
| May 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1237 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ARCTIC SUPPLIES/PRODUCTS | $4K |
| May 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1236 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MERCY SUPPLIES/PRODUCTS | $4K |
| May 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1226 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS B PULLER SUPPLIES/PRODUCTS | $22K |
| May 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1231 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS LARAMIE - SUPPLIES/PRODUCTS | $74K |
| May 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1214 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS RAPPAHANNOCK SUPPLIES/PRODUCTS | $7K |
| May 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1221 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS HENSON - SUPPLIES/PRODUCTS | $3K |
| May 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1212 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ENORY S LAND SUPPLIES/PRODUCTS | $4K |
| May 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1202 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS TRENTON SUPPLIES/PRODUCTS | $162 |
| May 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1201 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS VADM K. R. WHEELER - SUPPLIES/PRODUCTS | $1K |
| May 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1203 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS CITY OF BISMARCK - SUPPLIES/PRODUCTS | $616 |
| May 7, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1196 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS BOWDITCH SUPPLIES/PRODUCTS | $44K |
| May 7, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1197 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS BOWDITCH SERVICES | $44K |
| May 2, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1187 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MSC FRANK CABLE SUPPLIES/PRODUCTS | $22K |
| May 1, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1183 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS JOHN L CANLEY SUPPLIES/PRODUCTS | $2K |
| Apr 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1181 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS CARL BRASHEAR SUPPLIES/PRODUCTS | $484 |
| Apr 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1180 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS LEWIS AND CLARK - SUPPLIES/PRODUCTS | $3K |
| Apr 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1175 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS CHARLTON SUPPLIES/PRODUCTS | $1K |
| Apr 30, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF012 | 325510 | SUPPLIES-PRODUCTS | $58K |
| Apr 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1160 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS JOSHUA HUMPHREYS SUPPLIES/PRODUCTS | $16K |
| Apr 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1158 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS SACAGAWEA SUPPLIES/PRODUCTS | $297 |
| Apr 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0274 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS LEROY GRUMMAN IN CHARLESTON SERVICES | $13K |
| Apr 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1157 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS PILILAAU SERVICES | $4K |
| Apr 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1156 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS WAS SUPPLIES/PRODUCTS | $13K |
| Apr 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1149 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS SALVOR SUPPLIES/PRODUCTS | $3K |
| Apr 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1147 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS 1ST LT JACK LUMMUS SUPPLIES/PRODUCTS | $2K |
| Apr 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1133 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS WASHINGTON CHAMBERS SUPPLIES/PRODUCTS | $1K |
| Apr 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1130 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS BLACK POWDER SUPPLIES/PRODUCTS | $703 |
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