Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 5,664 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1339 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS BLACK POWDER IN KINGS BAY | $1K |
| Apr 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1338 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS EFFECTIVE IN SINGAPORE | $3K |
| Apr 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220520F2827 | 325510 | N102D M FRAZIER N7 PAINT AND OTHER PAINT PRODUCTS FOR USNS LEWIS PULLER | $10K |
| Apr 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1312 | 325510 | SERVICES N48 / N7 D. WRIGHT PAINT FOR USNS YUKON IN PORTLAND | $63K |
| Apr 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1323 | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ROBERT PEARY IN PHILADELPHIA, PA | $141K |
| Apr 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1322 | 325510 | SUPPLIES/PRODUCTS N48 / N7 D. WRIGHT PAINT FOR USNS HENSON IN OAKLAND, CA | $47K |
| Apr 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1319 | 325510 | SUPPLIES/PRODUCTS N48 / N7 D. WRIGHT PAINT FOR USNS FISHER IN VANCOUVR,WA | $3K |
| Apr 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1288 | 325510 | SUPPLIES/PRODUCTS N48 / D. WRIGHT / N7 PAINT ORDER USNS INVINCIBLE IAW EXHIBIT A | $4K |
| Apr 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1285 | 325510 | SUPPLIES/PRODUCTS N48 / D. WRIGHT / N7 PAINT ORDER USNS LEROY GRUMMAN IAW EXHIBIT A | $7K |
| Apr 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1300 | 325510 | SUPPLIES/PRODUCTS N48 / N7 D. WRIGHT PAINT FOR USNS MOUNT WHITNEY IN ITALY | $4K |
| Apr 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1298 | 325510 | SUPPLIES/PRODUCTS N48 / N7 D. WRIGHT PAINT FOR USNS RICHARD E BYRD IN CORONADO, CA | $16K |
| Apr 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1294 | 325510 | SUPPLIES/PRODUCTS N48 / D. WRIGHT / N7 PAINT ORDER USNS ABLE IAW EXHIBIT A | $2K |
| Apr 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0342 | 325510 | SERVICES N102D/N048 D. WRIGHT ZEUS PPG | $6K |
| Apr 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1099 | 325510 | SERVICES N102D/N048 D. WRIGHT PPG | $17K |
| Apr 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1266 | 325510 | SUPPLIES/PRODUCTS N48 / N7 D. WRIGHT PAINT FOR USNS POMEROY IN SINGAPORE | $2K |
| Apr 6, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221F0233 | 325510 | ENAMAL, FORMULA 111 | $4K |
| Apr 6, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221F0217 | 325510 | SPECIAL HULL TREATMENT | $8K |
| Apr 2, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1248 | 325510 | N102D - R. GREER - N7 - PAINT DELIVERY ORDER FOR USNS ERICSSON IN SINGAPORE. | $248K |
| Mar 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1235 | 325510 | N102D - R. GREER - N7 - PAINT DELIVERY ORDER TO USNS LARAMIE IN CHARLESTON SC. | $182K |
| Mar 25, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221F0216 | 325510 | F-124 | $33K |
| Mar 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0769 | 325510 | SERVICES N102D/N048 D. WRIGHT PPG | $7K |
| Mar 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1229 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $808 |
| Mar 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1225 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $7K |
| Mar 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1219 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $3K |
| Mar 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1214 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $539 |
| Mar 23, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1190 | 325510 | N102D - R. GREER - N7 - PAINT DELIVERY ORDER TO USNS CHARLTON IN PHILADELPHIA PA | $258K |
| Mar 22, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1195 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $5K |
| Mar 22, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1193 | 325510 | SERVICES N102D/N048 D. WRIGHT PPG | $114K |
| Mar 18, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1185 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $4K |
| Mar 18, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1186 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $2K |
| Mar 18, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221F0210 | 325510 | F-187 | $6K |
| Mar 16, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PE200 | 325510 | PAINT, EPOXY, AMERCOAT 240, COLOR OXIDE RED, COLOR HAZE GRAY, 1 GALLON KIT, VOLATILE ORGANIC CONTENT LESS THAN 340 G/L, ANTI-FOULANT, RED COPPER BIOCIDES, PPG | $558 |
| Mar 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1061 | 325510 | N102D - R. GREER - N7 - PAINT DELIVERY ORDER TO USNS LEWIS AND CLARK IN MOBILE AL | $241K |
| Mar 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1162 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $148K |
| Mar 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1158 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $1K |
| Mar 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1159 | 325510 | SERVICES N102D/N048 D. WRIGHT PPG | $17K |
| Mar 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1145 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $97K |
| Mar 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1150 | 325510 | SERVICES N102D/N048 D. WRIGHT PPG | $108K |
| Mar 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1146 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $4K |
| Mar 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1148 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $2K |
| Mar 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1151 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $15K |
| Mar 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1088 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $25K |
| Mar 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1147 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $7K |
| Mar 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1082 | 325510 | SERVICES N102D/N048 D. WRIGHT PPG | $12K |
| Mar 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1136 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $11K |
| Mar 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0833 | 325510 | SERVICES N102D/N048 D. WRIGHT PPG | $21K |
| Mar 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1122 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $365 |
| Mar 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1135 | 325510 | SUPPLIES/PRODUCTS N102D/N048 D. WRIGHT PPG | $1K |
| Mar 9, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221F0202 | 325510 | PSX-700 | $1K |
| Mar 9, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221F0206 | 325510 | F152 TY III | $77K |
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