Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 5,664 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0597 | 325510 | PAINT TECH ORDER FOR USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025 | $164K |
| Feb 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0603 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WATSON - SUPPLIES/PRODUCTS | $23K |
| Feb 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0604 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MARY THARP SUPPLIES/PRODUCTS | $52K |
| Feb 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0608 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EARL WARREN - SUPPLIES/PRODUCTS | $724 |
| Feb 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0587 | 325510 | PAINT DO TO USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025 | $321K |
| Feb 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0592 | 325510 | PAINT DO TO USNS HENRY J. KAISER IN BAYONNE NJ FISCAL YEAR 2025 | $241K |
| Feb 7, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0787 | 325510 | EPOXY, COATING | $3K |
| Feb 7, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0768 | 325510 | POLYSILOX PSX 700SG | $6K |
| Feb 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0580 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BRUNSWICK - SUPPLIES/PRODUCTS | $28K |
| Feb 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0582 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BRUNSWICK - SUPPLIES/PRODUCTS | $107 |
| Feb 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0578 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOHN L. CANLEY - SUPPLIES/PRODUCTS | $104K |
| Feb 5, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0746 | 325510 | EPOXY COATING KIT | $1K |
| Feb 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0441 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BRUNSWICK - SERVICES | $15K |
| Feb 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0296 | 325510 | PAINT TECH TO USNS CESAR CHAVEZ FISCAL YEAR 2025 | $12K |
| Feb 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0560 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SACAGAWEA - SUPPLIES/PRODUCTS | $14K |
| Feb 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0561 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SACAGAWEA - SERVICES | $30K |
| Feb 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0562 | 325510 | N48 / N7 J. BURRIS II PAINT FOR SACAGAWEA - SUPPLIES/PRODUCTS | $15K |
| Feb 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0563 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EAGLEVIEW - SUPPLIES/PRODUCTS | $803 |
| Feb 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0564 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LOYAL - SUPPLIES/PRODUCTS | $6K |
| Feb 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0565 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MERCY - SUPPLIES/PRODUCTS | $6K |
| Feb 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0566 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MERCY - SUPPLIES/PRODUCTS | $2K |
| Jan 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0548 | 325510 | PAINT DELIVERY ORDER TO USNS KANAWHA IN CHARLESTON SC FISCAL YEAR 2025 | $284K |
| Jan 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0551 | 325510 | N48 / N7 J. BURRIS II PAINT FOR GRASP - SUPPLIES/PRODUCTS | $7K |
| Jan 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0552 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WASHINGTON CHAMBERS - SUPPLIES/PRODUCTS | $9K |
| Jan 31, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0745 | 325510 | EPOXY | $3K |
| Jan 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0534 | 325510 | PAINT TECH ORDER TO USNS BLACK POWDER IN JACKSONVILLE FL FISCAL YEAR 2025 | $34K |
| Jan 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0547 | 325510 | PAINT FOR USNS EMORY S LAND SUPPLIES/PRODUCTS | $6K |
| Jan 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0549 | 325510 | PAINT FOR USNS EMORY S LAND SUPPLIES/PRODUCTS | $2K |
| Jan 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0538 | 325510 | N48 / N7 J. BURRIS II PAINT FOR KANAWHA - SUPPLIES/PRODUCTS | $2K |
| Jan 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0539 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ARROWHEAD - SUPPLIES/PRODUCTS | $2K |
| Jan 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0524 | 325510 | N48 / N7 J. BURRIS II PAINT FOR APALACHICOLA - SUPPLIES/PRODUCTS | $7K |
| Jan 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0525 | 325510 | N48 / N7 J. BURRIS II PAINT FOR APALACHICOLA - SERVICES | $124K |
| Jan 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0526 | 325510 | N48 / N7 J. BURRIS II PAINT FOR KANAWHA - SERVICES | $125K |
| Jan 27, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0667 | 325510 | EPOXY COATING | $8K |
| Jan 27, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0681 | 325510 | POLYSILOX PSX 700SG | $4K |
| Jan 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0042 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS COMFORT - SERVICES | $23K |
| Jan 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0514 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WATERS - SUPPLIES/PRODUCTS | $16K |
| Jan 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0515 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOHN ERICSSON - SUPPLIES/PRODUCTS | $29K |
| Jan 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F6043 | 325510 | PAINT AND NONSKID MATERIALS | $42K |
| Jan 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0499 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOHN ERICSSON - SUPPLIES/PRODUCTS | $31K |
| Jan 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0511 | 325510 | N48 / N7 J. BURRIS II FOR DAHL - SUPPLIES/PRODUCTS | $3K |
| Jan 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0491 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EARL WARREN - SUPPLIES/PRODUCTS | $944 |
| Jan 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0492 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EARL WARREN - SUPPLIES/PRODUCTS | $16K |
| Jan 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0493 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CARSON CITY - SUPPLIES/PRODUCTS | $2K |
| Jan 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0494 | 325510 | N48 / N7 J. BURRIS II PAINT FOR APALACHICOLA - SUPPLIES/PRODUCTS | $98 |
| Jan 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0496 | 325510 | N48 / N7 J. BURRIS II PAINT FOR RICHARD E. BYRD - SERVICES | $68K |
| Jan 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0481 | 325510 | N48 / N7 J. BURRIS II PAINT FOR PATHFINDER - SUPPLIES/PRODUCTS | $9K |
| Jan 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0483 | 325510 | N48 / N7 J. BURRIS II PAINT FOR RICHARD E. BYRD - SUPPLIES/PRODUCTS | $38K |
| Jan 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0487 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BLACK POWDER - SUPPLIES/PRODUCTS | $11K |
| Jan 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0489 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BOWDITCH - SUPPLIES/PRODUCTS | $8K |
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