Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 5,664 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0743 | 325510 | N48 / N7 J. BURRIS II PAINT FOR KANAWHA - SUPPLIES/PRODUCTS | $22K |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0729 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HENSON - SUPPLIES/PRODUCTS | $3K |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0728 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SUPPLY - SUPPLIES/PRODUCTS | $52K |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0739 | 325510 | N48 / N7 J. BURRIS II PAINT FOR FRANK CABLE - SUPPLIES/PRODUCTS | $432 |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0732 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ABLE - SUPPLIES/PRODUCTS | $2K |
| Feb 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0719 | 325510 | PAINT FOR USNS RAPPAHANNOCK SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $22K |
| Feb 28, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0939 | 325510 | EPOXY COATING KIT | $814 |
| Feb 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0714 | 325510 | PAINT TECH TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025 | $225K |
| Feb 27, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0900 | 325510 | EPOXY COATING KIT | $4K |
| Feb 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0296 | 325510 | PAINT TECH TO USNS CESAR CHAVEZ FISCAL YEAR 2025 | $17K |
| Feb 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0708 | 325510 | PAINT TECH TO USNS LEROY GRUMMAN IN CHARLESTON SC FISCAL YEAR 2025 | $169K |
| Feb 26, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F0044 | 325510 | SERVICES | $78K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0591 | 325510 | PAINT DO TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025 | $314K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0685 | 325510 | N48 / N7 J. BURRIS II PAINT FOR RICHARD E. BYRD - SUPPLIES/PRODUCTS | $24K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0677 | 325510 | N48 / N7 J. BURRIS II PAINT FOR GRASP - SUPPLIES/PRODUCTS | $595 |
| Feb 25, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0898 | 325510 | PAINT | $3K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0676 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SALVOR - SUPPLIES/PRODUCTS | $4K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0700 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LEWIS B. PULLER - SUPPLIES/PRODUCTS | $4K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0689 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOHN L. CANLEY - SUPPLIES/PRODUCTS | $4K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0695 | 325510 | N48 / N7 J. BURRIS II PAINT FOR RAPPAHANNOCK - SUPPLIES/PRODUCTS | $22K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0691 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SUPPLY - SUPPLIES/PRODUCTS | $6K |
| Feb 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0583 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CHARLTON - SUPPLIES/PRODUCTS | $10K |
| Feb 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0585 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SODERMAN - SUPPLIES/PRODUCTS | $2K |
| Feb 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0654 | 325510 | PAINT DO FOR USNS MATTHEW PERRY IN PORTLAND OREGON FISCAL YEAR 2025 | $332K |
| Feb 24, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0892 | 325510 | EPOXY COATING KIT | $307 |
| Feb 21, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0882 | 325510 | POLYSILOX | $10K |
| Feb 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0251 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WALLY SCHIRRA - SERVICES | $9K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0652 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ALAN B. SHEPARD - SUPPLIES/PRODUCTS | $25K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0064 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS PILILAAU - SERVICES | $73K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0648 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EARL WARREN - SUPPLIES/PRODUCTS | $1K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0658 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BLACK POWDER - SUPPLIES/PRODUCTS | $3K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0657 | 325510 | N48 / N7 J. BURRIS II PAINT FOR PILILAAU - SUPPLIES/PRODUCTS | $9K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0656 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HARVEY MILK - SUPPLIES/PRODUCTS | $2K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0651 | 325510 | PAINT FOR USS FRANK CABLE SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $22K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0649 | 325510 | PAINT FOR USNS ALAN SHEPARD SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $1K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0650 | 325510 | N48 / N7 J. BURRIS II PAINT FOR YUKON - SUPPLIES/PRODUCTS | $28K |
| Feb 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0616 | 325510 | PAINT FOR USNS CATAWBA SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $991 |
| Feb 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0643 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MOUNT WHITNEY - SERVICES | $51K |
| Feb 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0639 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MATTHEW PERRY - SERVICES | $102K |
| Feb 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0642 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MOUNT WHITNEY - SUPPLIES/PRODUCTS | $6K |
| Feb 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0640 | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SUPPLIES/PRODUCTS | $52K |
| Feb 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0641 | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SERVICES | $103K |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0441 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BRUNSWICK - SERVICES | $29K |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0296 | 325510 | PAINT TECH TO USNS CESAR CHAVEZ FISCAL YEAR 2025 | $20K |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0593 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LEROY GRUMMAN - SUPPLIES/PRODUCTS | $114K |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0619 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HOWARD O. LORENZEN - SUPPLIES/PRODUCTS | $7K |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0621 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HENRY J. KAISER - SERVICES | $124K |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0622 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HENRY J. KAISER - SUPPLIES/PRODUCTS | $822 |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0623 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EAGLEVIEW - SUPPLIES/PRODUCTS | $730 |
| Feb 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0631 | 325510 | N48 / N7 J. BURRIS II PAINT FOR APALACHICOLA - SUPPLIES/PRODUCTS | $7K |
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