Federal Contractor Profile
Ppg Architectural Finishes, INC.
$131M obligated·5,237 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 251–300 of 5,664 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0487 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BLACK POWDER - SUPPLIES/PRODUCTS | $11K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0473 | 325510 | N48 / N7 J. BURRIS II PAINT FOR PECOS - SUPPLIES/PRODUCTS | $114K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0475 | 325510 | N48 / N7 J. BURRIS II PAINT FOR PECOS - SERVICES | $113K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0251 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WALLY SCHIRRA - SERVICES | $41K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0284 | 325510 | N48 / N7 J. BURRIS II PAINT FOR HERSHEL WILLIAMS - SERVICES | $30K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0465 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MERCY - SUPPLIES/PRODUCTS | $11K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0466 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MERCY - SERVICES | $90K |
| Jan 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0454 | 325510 | LUBE OIL ORDER USNS SISLER SUPPLIES/PRODUCTS | $7K |
| Jan 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0456 | 325510 | LUBE OIL ORDER USNS VICTORIOUS SUPPLIES/PRODUCTS | $76 |
| Jan 16, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F6042 | 325510 | SUPPLIES/PRODUCTS | $409K |
| Jan 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0444 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MATTHEW PERRY - SUPPLIES/PRODUCTS | $13K |
| Jan 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0446 | 325510 | N48 / N7 J. BURRIS II PAINT FOR COMFORT - SUPPLIES/PRODUCTS | $4K |
| Jan 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0451 | 325510 | PAINT ORDER USNS LEWIS B. PULLER SUPPLIES/PRODUCTS | $882 |
| Jan 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0453 | 325510 | LUBE OIL ORDER USNS GRASP SUPPLIES/PRODUCTS | $3K |
| Jan 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0441 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BRUNSWICK - SERVICES | $25K |
| Jan 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0442 | 325510 | N48 / N7 J. BURRIS II PAINT FOR BRUNSWICK - SUPPLIES/PRODUCTS | $544 |
| Jan 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0429 | 325510 | CHEMICAL FOR USNS SUPPLY SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $52K |
| Jan 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0430 | 325510 | CHEMICAL FOR USNS CARL BRASHEAR SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $11K |
| Jan 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0409 | 325510 | PAINT FOR USNS TIPPECANOE SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $3K |
| Jan 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0410 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WASHINGTON CHAMBERS - SUPPLIES/PRODUCTS | $30K |
| Jan 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0411 | 325510 | N48 / N7 J. BURRIS II PAINT FOR WASHINGTON CHAMBERS - SERVICES | $56K |
| Jan 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0406 | 325510 | PAINT FOR USNS YUKON SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $36K |
| Jan 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0407 | 325510 | PAINT FOR USNS ARCTIC SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $7K |
| Jan 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0408 | 325510 | PAINT FOR USNS COMFORT SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | $1K |
| Jan 3, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0513 | 325510 | AMERCOAT 240 LT GRAY | $2K |
| Dec 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0391 | 325510 | PAINT FOR THE USNS MOUNT WHITNEY SUPPLIES/PRODUCTS | $8K |
| Dec 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0349 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CHARLES DREW - SUPPLIES/PRODUCTS | $12K |
| Dec 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0353 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CHARLES DREW - SERVICES | $18K |
| Dec 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0364 | 325510 | PAINT TECH ORDER TO USNS GRASP FISCAL YEAR 2025 | $107K |
| Dec 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0386 | 325510 | N48 / N7 J. BURRIS II PAINT FOR PILILAAU - SUPPLIES/PRODUCTS | $34K |
| Dec 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0150 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS WILLIAM MCLEAN - SERVICES | $16K |
| Dec 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0374 | 325510 | TECH FOR USNS MONTFORD POINT SERVICES | $38K |
| Dec 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0063 | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS RAPPAHANNOCK - SERVICES | $43K |
| Dec 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0343 | 325510 | N48 / N7 J. BURRIS II PAINT FOR GUADALUPE - SUPPLIES/PRODUCTS | $19K |
| Dec 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0344 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CITY OF BISMARCK - SUPPLIES/PRODUCTS | $362 |
| Dec 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0346 | 325510 | N48 / N7 J. BURRIS II PAINT FOR CITY OF IMPECCABLE - SUPPLIES/PRODUCTS | $9K |
| Dec 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0318 | 325510 | PAINT TECH TO USNS YUKON IN KOREA FISCAL YEAR 2025 | $165K |
| Dec 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0334 | 325510 | PAINT DELIVERY ORDER TO USNS YUKON FISCAL YEAR 2025 | $239K |
| Dec 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0336 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MONTFORD POINT - SUPPLIES/PRODUCTS | $3K |
| Dec 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0337 | 325510 | N48 / N7 J. BURRIS II PAINT FOR YUKON - SUPPLIES/PRODUCTS | $1K |
| Dec 12, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0330 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MONTFORD POINT - SUPPLIES/PRODUCTS | $20K |
| Dec 12, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0335 | 325510 | N48 / N7 J. BURRIS II PAINT FOR MONTFORD POINT - SERVICES | $10K |
| Dec 11, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0172 | 325510 | N421584320C037 PAINT | $129 |
| Dec 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0309 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EARL WARREN - SUPPLIES/PRODUCTS | $6K |
| Dec 6, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0355 | 325510 | GRAY EPOXY | $1K |
| Dec 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0296 | 325510 | PAINT TECH TO USNS CESAR CHAVEZ FISCAL YEAR 2025 | $71K |
| Dec 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0307 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT E. BYRD - SUPPLIES/PRODUCTS | $20K |
| Dec 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0302 | 325510 | N48 / N7 J. BURRIS II PAINT FOR ROBERT E. BYRD - SUPPLIES/PRODUCTS | $35K |
| Dec 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0285 | 325510 | N48 / N7 J. BURRIS II PAINT FOR JOSHUA HUMPHREYS - SUPPLIES/PRODUCTS | $3K |
| Dec 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0286 | 325510 | N48 / N7 J. BURRIS II PAINT FOR LARAMIE - SUPPLIES/PRODUCTS | $6K |
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