Federal Contractor Profile
Ppg Industries, INC
$591M obligated·20,641 awards·8 agencies·76 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 28, 2026 | Department of DefenseFA8212 AFSC OLH PZABA | FA821226F0003 | 336413 | F-16 AIRCRAFT TRANSPARENCY CANOPIES | $2.3M |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2095 | 325510 | PAINT SERVICES FOR USNS COMFORT FY26 | $26K |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2292 | 325510 | PAINT SERVICES FOR USNS OSCAR V. PETERSON FY26 | $33K |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2572 | 325510 | PAINT SERVICES FOR USNS RAPPAHANNOCK FY26 | $43K |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2918 | 325510 | PAINT PRODUCTS FOR USNS KANAWHA FY26 | $11K |
| May 20, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126V8710 | 332613 | 8512069974!SPRING,HELICAL,EXTE | $20K |
| May 19, 2026 | Department of DefenseDLA AVIATION | SPE4A726F6901 | 336413 | 8512125460!WINDSHIELD PANEL,AI | $20K |
| May 19, 2026 | Department of DefenseDLA AVIATION | SPE4A726F6940 | 336411 | 8512125565!WINDSHIELD PANEL,AI | $40K |
| May 19, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ431 | 325510 | 8512121389!POLYURETHANE COATIN | $271 |
| May 19, 2026 | Department of DefenseDLA AVIATION | SPE4A726F6806 | 336413 | 8512125018!TRANSPARENCY,CANOPY | $213K |
| May 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2389 | 325510 | PAINT SERVICES FOR USNS WASHINGTON CHAMBERS FY26 | $36K |
| May 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2872 | 325510 | PAINT PRODUCTS FOR USNS MERCY FY26 | $115K |
| May 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0773 | 325510 | 8512094401!POLYURETHANE COATIN | $71 |
| May 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0774 | 325520 | 8512094404!PRIMER,SEALING COMP | $225 |
| May 14, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326F7029 | 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 |
| May 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0329 | 339113 | 8512108813!SEALING COMPOUND | $590 |
| May 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0782 | 325520 | 8512101321!SEALING COMPOUND | $5K |
| May 7, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5793 | 325510 | PAINT HEAT RESISTING | $3K |
| May 7, 2026 | Department of DefenseDLA AVIATION | SPE4A626PQ675 | 335999 | 8512098900!INSULATING COMPOUND KIT,ELECT | $2K |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P7036 | 321114 | 8512100205!SEALING COMPOUND | $7K |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0314 | 325510 | 8512099529!EPOXY COATING KIT | $695 |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0757 | 339113 | 8512083917!SEALING COMPOUND | $590 |
| May 6, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2140 | 325510 | PAINT ORDER FOR USNS MIGUEL KEITH FY26 | $2K |
| May 6, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2815 | 325510 | PAINT PRODUCTS FOR USNS MOUNT WHITNEY FY26 | $21K |
| May 5, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FD0000009 | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $81K |
| May 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0763 | 339113 | 8512088322!SEALING COMPOUND | $41K |
| May 5, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2642 | 325510 | PAINT SERVICES FOR USNS RICHARD E. BYRD FY26 | $133K |
| May 5, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2797 | 325510 | PAINT PRODUCTS FOR USNS LEWIS B. PULLER FY26 | $12K |
| May 5, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2807 | 325510 | PAINT PRODUCTS FOR USNS GUADALUPE FY26 | $14K |
| May 5, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7133 | 325510 | MOLDING, COMPOUND | $13K |
| May 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0745 | 339113 | 8512069698!SEALING COMPOUND | $2K |
| May 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0756 | 339113 | 8512083915!SEALING COMPOUND | $8K |
| Apr 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2172 | 325510 | PAINT ORDER FOR USNS WALLY SCHIRRA FY26 | $21K |
| Apr 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2193 | 325510 | PAINT DELIVERY FOR USNS EARL WARREN FY26 | $10K |
| Apr 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2777 | 325510 | PAINT PRODUCTS FOR USNS EFFECTIVE FY26 | $92K |
| Apr 28, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2778 | 325510 | PAINT PRODUCTS FOR USNS EFFECTIVE FY26 | $7K |
| Apr 27, 2026 | Department of DefenseFA8212 AFSC OLH PZABA | FA821226F0004 | 336413 | F-16 AIRCRAFT TRANSPARENCY CANOPIES | $6.4M |
| Apr 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0748 | 325510 | 8512069792!PRIMER COATING | $7K |
| Apr 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ387 | 325520 | 8512065071!SEALING COMPOUND | $2K |
| Apr 23, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2752 | 325510 | PAINT PRODUCTS FOR USNS ABLE FY26 | $2K |
| Apr 23, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2753 | 325510 | PAINT PRODUCTS FOR USNS MOUNT WHITNEY FY26 | $21K |
| Apr 22, 2026 | Department of DefenseDLA AVIATION | SPE4A726P9740 | 336413 | 8512044610!WINDSHIELD PANEL,AI | $126K |
| Apr 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L026F2837 | 339991 | 8512059703!SEAL,NONMETALLIC SP | $10K |
| Apr 21, 2026 | Department of DefenseDLA AVIATION | SPE4A726C0071 | 336413 | 8511946776!WINDSHIELD PANEL,AI | $1.8M |
| Apr 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2343 | 325510 | USNS DAHL PAINT TECH FISCAL YEAR 2026 | $36K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2702 | 325510 | PAINT PRODUCTS FOR USNS ROBERT E. SIMANEK FY26 | $8K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2716 | 325510 | PAINT PRODUCTS FOR USNS IMPECCABLE FY26 | $36K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2718 | 325510 | PAINT PRODUCTS FOR USNS TIPPECANOE FY26 | $12K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2719 | 325510 | PAINT PRODUCTS FOR USNS SACAGAWEA FY26 | $3K |
| Apr 16, 2026 | Department of DefenseDLA AVIATION | SPE4A726P9684 | 336413 | 8512042234!WINDSHIELD PANEL,AI | $185K |
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