Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1106 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WATERS - SERVICES | $65K |
| May 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1107 | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SUPPLIES/PRODUCTS | $37K |
| May 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1109 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SACAGAWEA - SUPPLIES/PRODUCTS | $18K |
| May 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1099 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LEROY GRUMMAN - SUPPLIES/PRODUCTS | $40K |
| May 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1100 | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SUPPLIES/PRODUCTS | $1K |
| May 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1101 | 325510 | N48 / N7 J. BURRIS II PAINT FOR COMFORT - SUPPLIES/PRODUCTS | $22K |
| May 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1082 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CESAR CHAVEZ - SUPPLIES/PRODUCTS | $24K |
| May 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1094 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOSHUA HUMPHREYS - SUPPLIES/PRODUCTS | $1K |
| May 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1095 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $2K |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1074 | 325510 | PAINT DELIVERY ORDER TO USNS LEWIS B. PULLER IN MALTA FISCAL YEAR 2025 | $475K |
| May 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0063 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS RAPPAHANNOCK - SERVICES | $41K |
| May 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1075 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $4K |
| May 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1076 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $30K |
| May 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1077 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SUPPLY - SUPPLIES/PRODUCTS | $3K |
| May 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1080 | 325510 | N48 / N7 J. BURRIS II PAINT FOR AMELIA EARHART - SUPPLIES/PRODUCTS | $84K |
| May 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1081 | 325510 | N48 / N7 J. BURRIS II PAINT FOR AMELIA EARHART - SERVICES | $106K |
| May 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1065 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HARVEY MILK - SUPPLIES/PRODUCTS | $28K |
| May 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1066 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WATKINS - SUPPLIES/PRODUCTS | $27K |
| May 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1070 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LEWIS B. PULLER - SERVICES | $99K |
| May 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1045 | 325510 | N48 / N7 J. BURRIS II PAINT FOR POMEROY - SUPPLIES/PRODUCTS | $2K |
| May 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1046 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT E. SIMANEK - SUPPLIES/PRODUCTS | $3K |
| May 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1048 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WILLIAM MCLEAN - SUPPLIES/PRODUCTS | $4K |
| May 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1050 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOHN LENTHALL - SUPPLIES/PRODUCTS | $1K |
| May 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1052 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HEEZEN - SUPPLIES/PRODUCTS | $5K |
| May 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1057 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ABLE - SUPPLIES/PRODUCTS | $2K |
| May 1, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1351 | 325510 | HEAT RESISTING PAINT | $1K |
| Apr 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0364 | 325510 | PAINT TECH ORDER TO USNS GRASP FISCAL YEAR 2025 | $71K |
| Apr 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1036 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MATTHEW PERRY - SUPPLIES/PRODUCTS | $11K |
| Apr 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1037 | 325510 | N48 / N7 J. BURRIS II PAINT FOR PATUXENT - SUPPLIES/PRODUCTS | $32K |
| Apr 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1038 | 325510 | N48 / N7 J. BURRIS II PAINT FOR RICHARD E. BYRD - SUPPLIES/PRODUCTS | $17K |
| Apr 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1044 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EMORY S. LAND - SERVICES | $84K |
| Apr 30, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1399 | 325510 | PAINT, EPOXY COATING | $4K |
| Apr 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1026 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT E. SIMANEK - SUPPLIES/PRODUCTS | $313 |
| Apr 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0745 | 325510 | PAINT TECH FOR USNS JOHN L. CANLEY IN BANGKOK THAILAND FISCAL YEAR 2025 | $20K |
| Apr 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1000 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOSHUA HUMPHREYS - SUPPLIES/PRODUCTS | $1K |
| Apr 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0988 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $125 |
| Apr 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0989 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LOYAL - SUPPLIES/PRODUCTS | $7K |
| Apr 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0991 | 325510 | N48 / N7 J. BURRIS II PAINT FOR IMPECCABLE - SUPPLIES/PRODUCTS | $466 |
| Apr 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0992 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $859 |
| Apr 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0993 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EMORY S. LAND - SUPPLIES/PRODUCTS | $28K |
| Apr 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0996 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ZEUS - SUPPLIES/PRODUCTS | $5K |
| Apr 22, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1336 | 325510 | EPOXY COATING KIT | $8K |
| Apr 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0973 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LOYAL - SUPPLIES/PRODUCTS | $243 |
| Apr 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0974 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MEDGAR EVERS - SUPPLIES/PRODUCTS | $463 |
| Apr 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0940 | 325510 | N48 / N7 J. BURRIS II PAINT FOR VICTORIOUS - SUPPLIES/PRODUCTS | $2K |
| Apr 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0946 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SBX-1 - SUPPLIES/PRODUCTS | $7K |
| Apr 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0951 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT F. KENNEDY - SUPPLIES/PRODUCTS | $8K |
| Apr 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0954 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ALAN B. SHEPARD - SUPPLIES/PRODUCTS | $4K |
| Apr 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0956 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LEROY GRUMMAN - SUPPLIES/PRODUCTS | $16K |
| Apr 15, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1208 | 325510 | EPOXY COATING KIT | $4K |
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