Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 701–750 of 5,664 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0768 | 325510 | N102 / N7 / R.GREER / PAINT TECH SERVICES FOR USNS LORENZEN IN HIROSHIMA JAPANA | $59K |
| Feb 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0784 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MEDGAR EVERS SUPPLIES/PRODUCTS | $1K |
| Feb 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0761 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MILLINOCKET SUPPLIES/PRODUCTS | $13K |
| Feb 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0757 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS JOHN L CANLEY SUPPLIES/PRODUCTS | $382 |
| Feb 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0755 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS JOHN LENTHALL SERVICES | $6K |
| Feb 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0759 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MEGAR EVERS SUPPLIES/PRODUCTS | $2K |
| Feb 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0760 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS BRUNSWICK SUPPLIES/PRODUCTS | $2K |
| Feb 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0758 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS LEWIS AND CLARK SUPPLIES/PRODUCTS | $178 |
| Feb 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0754 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS WALLY SCHIRRA SERVICES | $17K |
| Feb 15, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0742 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MATTHEW PERRY SUPPLIES/PRODUCTS | $8K |
| Feb 15, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0743 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS IMPECCABLE SUPPLIES/PRODUCTS | $226 |
| Feb 15, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0741 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MILLINOCKET SUPPLIES/PRODUCTS | $5K |
| Feb 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0724 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS JOHN LEWIS SERVICES | $38K |
| Feb 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0725 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS RED CLOUD SUPPLIES/PRODUCTS | $3K |
| Feb 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0726 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS COMFORT SUPPLIES/PRODUCTS | $14K |
| Feb 9, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0624 | 325510 | ENAMEL COATING | $6K |
| Feb 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0723 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS RED CLOUD SERVICES | $12K |
| Feb 8, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0695 | 325510 | POLYSILOXANE PSX 700SG | $1K |
| Feb 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0712 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS HENRY J KAISER SUPPLIES/PRODUCTS | $4K |
| Feb 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0710 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS JOSHUA HUMPHREYS SUPPLIES/PRODUCTS | $9K |
| Feb 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0711 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS TIPPECANOE SUPPLIES/PRODUCTS | $7K |
| Feb 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0702 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS FRANK CABLE SUPPLIES/PRODUCTS | $4K |
| Feb 7, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0696 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS CHARLES DREW SUPPLIES/PRODUCTS | $28K |
| Feb 7, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0695 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS WATKINS SUPPLIES/PRODUCTS | $11K |
| Feb 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0693 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS RAPPAHANNOCK SUPPLIES/PRODUCTS | $908 |
| Feb 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0689 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ARCTIC SUPPLIES/PRODUCTS | $12K |
| Feb 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0690 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS CESAR CHAVEZ SUPPLIES/PRODUCTS | $1K |
| Feb 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0687 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS AMELIA EARHART SUPPLIES/PRODUCTS | $23K |
| Feb 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0691 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS HEEZEN SUPPLIES/PRODUCTS | $2K |
| Feb 2, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0675 | 325510 | N102/N7/T.CUNNINGHAM/PAINT ORDER FOR USNS LARAMIE | $286K |
| Feb 2, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0642 | 325510 | N102/N7/T.CUNNINGHAM/PAINT TECH ORDER FOR USNS WESTWIND | $42K |
| Feb 2, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24P0550 | 325510 | PAINT COATING AND RELATED PRODUCTS | $159K |
| Feb 1, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0450 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MILLINOCKET SERVICES | $55K |
| Feb 1, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0676 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS LARAMIE SERVICES | $86K |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0664 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS GUADALUPE SUPPLIES/PRODUCTS | $16K |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0658 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS COMFORT - SUPPLIES | $1K |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0656 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS WATERS SUPPLIES/PRODUCTS | $7K |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0655 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS PATUXENT - SUPPLIES | $3K |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0659 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ABLE SUPPLIES/PRODUCTS | $228 |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0661 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS GUADALUPE - SUPPLIES | $435 |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0662 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MEDGAR EVERS SUPPLIES/PRODUCTS | $8K |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0663 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS VICTORIOUS - SUPPLIES | $109 |
| Jan 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0660 | 325510 | SUPPLIES/PRODUCTS | $2K |
| Jan 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0212 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS SGT WILLIAM R BUTTON IN ALABAMA SERVICES | $6K |
| Jan 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0645 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS 1ST LT JACK LUMMUS SUPPLIES/PRODUCTS | $4K |
| Jan 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0646 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS IMPECCABLE SUPPLIES/PRODUCTS | $2K |
| Jan 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0531 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS 1ST LT JACK LUMMUS SERVICES | $21K |
| Jan 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0634 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS LOYAL SUPPLIES/PRODUCTS | $3K |
| Jan 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0636 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS WILLIAM MCLEAN SUPPLIES/PRODUCTS | $50K |
| Jan 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0635 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS HOWARD O LORENZEN SUPPLIES/PRODUCTS | $114K |
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