Federal Contractor Profile
Ppg Industries, INC
Federal contracting record: $591M obligated across 20,641 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
WA6MBG28BUQ5
CAGE Code
3MBH8
Registered Entities (UEIs)
20 under this organization
Address
4325 ROSANNA DR, ALLISON PARK, PA, 151011423
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$581M
98.7% of total obligations
- Department of Homeland Security$6.5M
1.1% of total obligations
- General Services Administration$1.2M
0.2% of total obligations
- National Aeronautics and Space Administration$68K
0.0% of total obligations
- Department of Veterans Affairs$60K
0.0% of total obligations
- Department of State$56K
0.0% of total obligations
- Department of Commerce$19K
0.0% of total obligations
- Department of Justice$0
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PURCHASE OF WINDSHIELD AY TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $96K |
| Sep 4, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $212K |
| Aug 5, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $114K |
| Jul 7, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $97K |
| Jun 18, 2026 | Department of DefenseDLA AVIATION | 336413 | 8512175194!WINDSHIELD PANEL,AI | $984K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | 339991 | 8512192864!SEAL,NONMETALLIC SP | $49K |
| Jun 16, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | 332510 | SEMCO TUBE TIP | $12K |
| Jun 15, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | 325520 | POLYURETHANE POTTING COMPOUND IN ACCORDANCE WITH SPECIFICATIONS. PRODUCT MUST REMAIN FROZEN UNTIL READY FOR USE.DELIVERY REQUIRED WITHIN 30 DAYS AFTER DATE OF ISSUANCE OF DELIVERY ORDER. MUST BE DELIVERED IMMEDIATELY FROM RECEIVING DIRECTLY TO: | $15K |
| Jun 15, 2026 | Department of DefenseDLA AVIATION | 336411 | 8512182847!WINDSHIELD PANEL,AI | $26K |
| Jun 15, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS LEWIS B. PULLER FY26 | $23K |
| Jun 12, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS TIPPECANOE FY26 | $899 |
| Jun 12, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS DAHL FY26 | $7K |
| Jun 12, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT SERVICES FOR USNS DAHL FY26 | $13K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS SALVOR FY26 | $390 |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | USNS PAINT TECH FISCAL YEAR 2026 | $60K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS PATHFINDER FY26 | $4K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS RICHARD E. BYRD FY26 | $19K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT ORDER FOR USNS 1ST LT. JACK LUMMUS FY26 | $6K → |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT ORDER FOR USNS EAGLEVIEW - FY26 | $27K → |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS GUADALUPE FY26 | $3K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS ABLE FY26 | $112 |
| Jun 10, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS TIPPECANOE FY26 | $16K |
| Jun 8, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | GENERAL PURPOSE PAINT | $6K |
| Jun 8, 2026 | Department of DefenseDLA AVIATION | 336413 | 8512142777!WINDOW PANEL,AIRCRA | $30K |
| Jun 8, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | USNS ROBERT F. KENNEDY PAINT TECH FISCAL YEAR 206 | $53K |
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