Federal Contractor Profile
Ppg Industries, INC
$591M obligated·20,641 awards·8 agencies·76 NAICS
Federal Contracts
Showing award actions 1–50 of 21,057 funded award actions, most recent first.
- Contracts with positive obligations
- 20,641
- Funded award actions shown
- 21,057
- Obligations shown
- $591M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PR0000419 | 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) | 70Z03826FD0000032 | 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) | 70Z03826FD0000021 | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $114K |
| Jul 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P1031 | 325510 | 8512252817!POLYURETHANE COATIN | $2K |
| Jul 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P1034 | 339113 | 8512252962!SEALING COMPOUND | $4K |
| Jul 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P1012 | 325510 | 8512242476!COATING,ANTI-CHAFE | $2K |
| Jul 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P1015 | 321114 | 8512244709!SEALING COMPOUND | $940 |
| Jul 16, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7L326P4918 | 339991 | 8512238594!SEAL,DRY PRESSURE | $16K |
| Jul 14, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7208 | 325510 | AMERCOAT 68HS RESIN | $3K |
| Jul 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P1006 | 322220 | 8512239117!ADHESIVE | $2K |
| Jul 9, 2026 | Department of DefenseDLA AVIATION | SPE4A726F8672 | 336413 | 8512229557!WINDSHIELD ASSEMBLY | $228K |
| Jul 9, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7L026F5492 | 339991 | 8512229597!SEAL,NONMETALLIC SPECIAL SHAP | $5K |
| Jul 7, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FD0000017 | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $97K |
| Jun 28, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0185 | 325510 | FY26 BLACK STRIPPABLE COATING | $242K |
| Jun 28, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0186 | 325510 | FY26 WHITE STRIPPABLE COATING | $131K |
| Jun 25, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7L126P8414 | 332722 | 8512202184!HOLDER,SPRING | $7K |
| Jun 24, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7565 | 325510 | EPOXY COATING | $4K |
| Jun 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0409 | 325520 | 8512200013!SEALING COMPOUND | $1K |
| Jun 23, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7L126V073Q | 332510 | 8512197344!PANEL,BLANK | $61K |
| Jun 18, 2026 | Department of DefenseDLA AVIATION | SPE4A726PC576 | 336413 | 8512175194!WINDSHIELD PANEL,AI | $984K |
| Jun 18, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7L026F4953 | 339991 | 8512192864!SEAL,NONMETALLIC SP | $49K |
| Jun 16, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7539 | 332510 | SEMCO TUBE TIP | $12K |
| Jun 15, 2026 | Department of DefenseDLA AVIATION | SPE4A726F8065 | 336411 | 8512182847!WINDSHIELD PANEL,AI | $26K |
| Jun 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2808 | 325510 | PAINT PRODUCTS FOR USNS LEWIS B. PULLER FY26 | $23K |
| Jun 15, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326F7036 | 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 12, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1005 | 325510 | PAINT PRODUCTS FOR USNS TIPPECANOE FY26 | $899 |
| Jun 12, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1019 | 325510 | PAINT PRODUCTS FOR USNS DAHL FY26 | $7K |
| Jun 12, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1020 | 325510 | PAINT SERVICES FOR USNS DAHL FY26 | $13K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1007 | 325510 | PAINT PRODUCTS FOR USNS PATHFINDER FY26 | $4K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1012 | 325510 | PAINT PRODUCTS FOR USNS ABLE FY26 | $112 |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1014 | 325510 | PAINT PRODUCTS FOR USNS SALVOR FY26 | $390 |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1015 | 325510 | PAINT PRODUCTS FOR USNS GUADALUPE FY26 | $3K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1017 | 325510 | PAINT PRODUCTS FOR USNS RICHARD E. BYRD FY26 | $19K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2171 | 325510 | PAINT ORDER FOR USNS EAGLEVIEW - FY26 | $27K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2182 | 325510 | PAINT ORDER FOR USNS 1ST LT. JACK LUMMUS FY26 | $6K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2524 | 325510 | USNS PAINT TECH FISCAL YEAR 2026 | $60K |
| Jun 10, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F1005 | 325510 | PAINT PRODUCTS FOR USNS TIPPECANOE FY26 | $16K |
| Jun 8, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7422 | 325510 | AMERCOAT 68HS RESIN | $3K |
| Jun 8, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7436 | 325510 | GENERAL PURPOSE PAINT | $6K |
| Jun 8, 2026 | Department of DefenseDLA AVIATION | SPE4A726PB809 | 336413 | 8512142777!WINDOW PANEL,AIRCRA | $30K |
| Jun 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2341 | 325510 | USNS ROBERT F. KENNEDY PAINT TECH FISCAL YEAR 206 | $53K |
| Jun 5, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2630 | 325510 | PAINT SERVICES FOR USNS AMELIA EARHART | $21K |
| Jun 5, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2994 | 325510 | PAINT PRODUCTS FOR USNS EARL WARREN FY26 | $6K |
| Jun 4, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2988 | 325510 | PAINT PRODUCTS FOR USNS LARAMIE FY26 | $60K |
| Jun 3, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2979 | 325510 | PAINT PRODUCTS FOR USNS RAPPAHANNOCK FY26 | $3K |
| Jun 2, 2026 | Department of DefenseDLA AVIATION | SPE4A726F7567 | 336413 | 8512154883!WINDOW PANEL, AIRCRA | $72K |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2955 | 325510 | PAINT PRODUCTS FOR USNS RAPPAHANNOCK FY26 | $17K |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2956 | 325510 | PAINT PRODUCTS FOR USNS RAPPAHANNOCK FY26 | $1K |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2959 | 325510 | PAINT PRODUCTS FOR USNS BOWDITCY FY26 | $2K |
| May 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2946 | 325510 | PAINT PRODUCTS FOR USNS ALAN B. SHEPARD FY26 | $54K |
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