Federal Contractor Profile
Ppg Industries, INC
$579M obligated·20,571 awards·8 agencies·76 NAICS
Federal Contracts
Showing contracts 151–200 of 20,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2091 | 325510 | PAINT ORDER | $11K |
| Sep 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2098 | 325510 | PAINT DELIVERY ORDER USNS YUKON EXHIBIT 0139 FY25 | $4K |
| Sep 9, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8914 | 336413 | 8511626546!COVER,ACCESS,AIRCRA | $71K |
| Sep 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25V0580 | 339113 | 8511628881!SEALING COMPOUND | $4K |
| Sep 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2430 | 325510 | EPOXY | $6K |
| Sep 8, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FD0000036 | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $92K |
| Sep 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2088 | 325510 | PAINT ORDER | $11K |
| Sep 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0039 | 325510 | USNS HENSON PAINT ORDER | $4K |
| Sep 8, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001424C1321 | 541715 | SUSTAINABLE COATING SYSTEMS FOR MARINE AND PROTECTIVE APPLICATIONS | $4.7M |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1281 | 339113 | 8511624770!SEALING COMPOUND | $11K |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8887 | 336413 | 8511622233!WINDOW PANEL,AIRCRA | $233K |
| Sep 5, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225CB009 | 325510 | PROCUREMENT OF FMS-2026 FORM II, TYPE 1 SPECTRALLY SELECTIVE COATING | $74K |
| Sep 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P7045 | 325510 | 8511618099!POLYURETHANE COATIN | $9K |
| Sep 3, 2025 | Department of DefenseDLA AVIATION | SPE4A722F145L | 336411 | 8509401188!WINDOW PANEL,AIRCRA | $2K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0026 | 325510 | PAINT ORDER | $7K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0027 | 325510 | PAINT ORDER | $2K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0030 | 325510 | PAINT ORDER | $2K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0025 | 325510 | PAINT ORDER | $28K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2057 | 325510 | PAINT DO TO USNS EARL WARREN FISCAL YEAR 2025 | $304K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0031 | 325510 | PAINT ORDER | $6K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0028 | 325510 | PAINT ORDER | $10K |
| Sep 3, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8852 | 336413 | 8511616101!WINDOW PANEL,AIRCRA | $55K |
| Sep 3, 2025 | Department of DefenseDLA AVIATION | SPE4A724F3522 | 336413 | 8510338644!WINDSHIELD PANEL,AI | $2K |
| Sep 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0024 | 325510 | TECHNICAL SERVICES | $4K |
| Sep 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0023 | 325510 | TECHNICAL SERVICES | $118K |
| Aug 28, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8757 | 336413 | 8511607166!WINDOW PANEL,AIRCRA | $54K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0021 | 325510 | TECHNICAL SERVICES | $21K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0019 | 325510 | PAINT ORDER | $19K |
| Aug 28, 2025 | Department of DefenseDLA AVIATION | 0005 | 336413 | 8502812403!WINDSHIELD PANEL, FRONT RH CL | $9K |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2040 | 325510 | DELIVERY ORDER USNS ROBERT E PEARY EXHIBIT A 141 | $65K |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2045 | 325510 | PAINT DELIVERY ORDER USNS EMORY LAND EXHIBIT A 144 | $42K |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2043 | 325510 | PAINT DELIVERY ORDER USNS ALAN SHEPARD EXHIBIT A 142 | $8K |
| Aug 26, 2025 | Department of DefenseDLA AVIATION | SPE4A725PE643 | 336413 | 8511592745!WINDSHIELD PANEL,AI | $24K |
| Aug 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P6396 | 339991 | 8511586904!SEAL,DRY PRESSURE | $36K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1242 | 325520 | 8511592463!SEALING COMPOUND | $1K |
| Aug 26, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8720 | 336413 | 8511599923!WINDOW PANEL,AIRCRA | $91K |
| Aug 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0015 | 325510 | TECHNICAL SERVICES | $7K |
| Aug 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0016 | 325510 | PAINT TECHNICAL SERVICES | $101K |
| Aug 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2016 | 325510 | PAINT | $12K |
| Aug 21, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8664 | 336413 | 8511591231!WINDSHIELD PANEL,AIRCRAFT | $288K |
| Aug 21, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8658 | 336413 | 8511590688!WINDOW PANEL,AIRCRA | $822K |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25V0526 | 339113 | 8511587917!SEALING COMPOUND | $138 |
| Aug 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1612 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ROBERT F. KENNEDY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $5K |
| Aug 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1609 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR COMFORT FISCAL YEAR 2025 SERVICES | $59K |
| Aug 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1618 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR MEDGAR EVERS FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $5K |
| Aug 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1617 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SBX-1 FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $19K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25V0520 | 339113 | 8511584867!SEALING COMPOUND | $368 |
| Aug 19, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8609 | 336413 | 8511584097!WINDOW PANEL,AIRCRA | $247K |
| Aug 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1601 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR PUERTO RICO FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $1K |
| Aug 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1608 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR HERSHEL WILLIAMS FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $1K |
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