Federal Contractor Profile
Ppg Industries, INC
$591M obligated·20,641 awards·8 agencies·76 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0721 | 325520 | 8512049265!SEALING COMPOUND | $244 |
| Apr 16, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2697 | 325510 | PAINT PRODUCTS FOR USNS CODY FY26 | $3K |
| Apr 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0713 | 325520 | 8512041386!SEALING COMPOUND | $1K |
| Apr 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2683 | 325510 | PAINT PRODUCTS FOR USNS ARCTIC FY26 | $95K |
| Apr 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2687 | 325510 | PAINT PRODUCTS FOR USNS COMFORT FY26 | $10K |
| Apr 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2693 | 325510 | PAINT PRODUCTS FOR USNS BOWDITCH FY26 | $2K |
| Apr 14, 2026 | Department of DefenseDLA AVIATION | SPE4A726P9260 | 336413 | 8512025300!ARMOR,CREW PROTECTI | $988K |
| Apr 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0709 | 325510 | 8512041318!POLYURETHANE COATIN | $2K |
| Apr 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0710 | 339113 | 8512041381!SEALING COMPOUND | $1K |
| Apr 14, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2681 | 325510 | PAINT PRODUCTS FOR USNS MERCY FY26 | $1K |
| Apr 10, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0694 | 325520 | 8512032807!SEALING COMPOUND | $489 |
| Apr 10, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0275 | 322220 | 8512036554!ADHESIVE | $784 |
| Apr 10, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2653 | 325510 | PAINT PRODUCTS FOR USNS SACAGAWEA FY26 | $888 |
| Apr 10, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2661 | 325510 | PAINT PRODUCTS FOR USNS ROBERT F. KENNEDY FY26 | $2K |
| Apr 9, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0273 | 339113 | 8512033689!SEALING COMPOUND | $377 |
| Apr 9, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2647 | 325510 | PAINT PRODUCTS FOR USNS WALLY SCHIRRA FY26 | $6K |
| Apr 9, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2648 | 325510 | PAINT PRODUCTS FOR USNS WATER FY26 | $614 |
| Apr 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2363 | 325510 | PAINT SERVICES FOR USNS JOSHUA HUMPHREYS FY26 | $66K |
| Apr 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2640 | 325510 | PAINT PRODUCTS FOR USNS JOHN L. CANLEY FY26 | $5K |
| Apr 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2642 | 325510 | PAINT SERVICES FOR USNS RICHARD E. BYRD FY26 | $116K |
| Apr 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2644 | 325510 | PAINT PRODUCTS FOR USNS WASHINGTON CHAMBERS FY26 | $14K |
| Apr 7, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326FSH00 | 336413 | WINDSHIELD PANEL,AI | $1.3M |
| Apr 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0262 | 339113 | 8512026896!SEALING COMPOUND | $590 |
| Apr 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0263 | 325510 | 8512026923!POLYURETHANE COATIN | $2K |
| Apr 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0264 | 325520 | 8512027020!PRIMER,SEALING COMP | $75 |
| Apr 7, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2619 | 325510 | PAINT PRODUCTS FOR USNS SEAY FY26 | $17K |
| Apr 7, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2630 | 325510 | PAINT SERVICES FOR USNS AMELIA EARHART | $88K |
| Apr 6, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2366 | 325510 | USNS BOWDITCH PAINT DO FISCAL YEAR 2026 | $8K |
| Apr 3, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0667 | 325510 | 8512020683!PRIMER COATING | $13K |
| Apr 2, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYC55 | 334412 | SEAM FILLER SEALANT | $187K |
| Apr 2, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYC77 | 332919 | SEALER,SURFACE | $9K |
| Apr 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2095 | 325510 | PAINT SERVICES FOR USNS COMFORT FY26 | $24K |
| Apr 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2614 | 325510 | PAINT PRODUCTS FOR USNS DAHL FY26 | $62K |
| Apr 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2615 | 325510 | USNS LARAMIE PAINT DO FISCAL YEAR 2026 | $343K |
| Mar 31, 2026 | Department of DefenseDLA AVIATION | SPE4A726F4708 | 336413 | 8512009685!WINDSHIELD PANEL,AI | $144K |
| Mar 31, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2593 | 325510 | PAINT PRODUCTS FOR USNS OSCAR V. PETERSON FY26 | $24K |
| Mar 31, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2598 | 325510 | PAINT SERVICES FOR USNS LARAMIE FY26 | $126K |
| Mar 30, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYB97 | 334412 | SEALER,SURFACE | $434K |
| Mar 30, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYB98 | 334412 | SEALER,SURFACE | $253K |
| Mar 30, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2589 | 325510 | PAINT PRODUCTS FOR USNS AMELIA EARHART FY26 | $25K |
| Mar 30, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2590 | 325510 | PAINT PRODUCTS FOR USNS SALVOR FY26 | $11K |
| Mar 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2522 | 325510 | PAINT PRODUCTS FOR USNS COMFORT FY26 | $4K |
| Mar 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2576 | 325510 | PAINT PRODUCTS FOR USNS WASHINGTON CHAMBERS FY26 | $76K |
| Mar 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2579 | 325510 | PAINT PRODUCTS FOR USNS IMPECCABLE FY26 | $109K |
| Mar 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2580 | 325510 | PAINT PRODUCTS FOR USNS OSCAR V. PETERSON FY26 | $4K |
| Mar 27, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2584 | 325510 | USNS MATTHEW PERRY PAINT TECH FISCAL YEAR 2026 | $220K |
| Mar 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0242 | 325510 | 8512005758!EPOXY PRIMER COATIN | $2K |
| Mar 26, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2565 | 325510 | PAINT PRODUCTS FOR USNS 1ST LT. JACK LUMMUS FY26 | $4K |
| Mar 26, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2567 | 325510 | PAINT PRODUCTS FOR USNS HENSON FY26 | $7K |
| Mar 26, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2572 | 325510 | PAINT SERVICES FOR USNS RAPPAHANNOCK FY26 | $94K |
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