Federal Contractor Profile
Ppg Industries, INC
$579M obligated·20,571 awards·8 agencies·76 NAICS
Federal Contracts
Showing contracts 201–250 of 20,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1607 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR HENRY J. KAISER FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $787 |
| 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 |
| Aug 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1209 | 322220 | 8511563399!ADHESIVE | $697 |
| Aug 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1596 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR FRANK CABLE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $10K |
| Aug 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1598 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR RAPPAHANNOCK FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $23K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1581 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR JOHN L. CANLEY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $1K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1580 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR MIGUEL KEITH FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $5K |
| Aug 13, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8218 | 336413 | 8511569381!WINDOW PANEL,AIRCRA | $101K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1586 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ABLE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $24K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1595 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR WATERS FISCAL YEAR 2025 SERVICES | $9K |
| Aug 12, 2025 | Department of DefenseDLA AVIATION | SPE4A725PD996 | 336413 | 8511560957!WINDSHIELD PANEL,AI | $141K |
| Aug 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1572 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR BOWDITCH FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $4K |
| Aug 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25V0503 | 325510 | 8511567035!POLYURETHANE COATIN | $638 |
| Aug 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1573 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR FRANK CABLE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $23K |
| Aug 12, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8173 | 336413 | 8511564826!GLASS PANEL ASSY,CO | $25K |
| Aug 12, 2025 | Department of DefenseDLA AVIATION | SPE4A725PE087 | 336413 | 8511565620!COVER,ACCESS,AIRCRA | $44K |
| Aug 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1206 | 339113 | 8511562142!SEALING COMPOUND | $985 |
| Aug 11, 2025 | Department of DefenseDLA AVIATION | SPE4A125P2249 | 332510 | 8511542172!RING,RETAINING | $2K |
| Aug 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2225 | 325510 | ENAMEL | $5K |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1551 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR IMPECCABLE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $3K |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1550 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR WATERS FISCAL YEAR 2025 SERVICES | $9K |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1553 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR MOUNT WHITNEY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $35K |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1554 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR BLACK POWDER FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $1K |
| Aug 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PYD82 | 335312 | SEALING COMPOUND WH | $49K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1548 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR LEWIS B. PULLER FISCAL YEAR 2025 SERVICES | $9K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1543 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ABLE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $43K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1544 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR JOHN L. CANLEY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $18K |
| Aug 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25V0478 | 339113 | 8511552400!SEALING COMPOUND | $492 |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1541 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR CHARLES DREW FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $147K |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1539 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SACAGAWEA FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $2K |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1536 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR RICHARD E. BYRD FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $59K |
| Aug 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1166 | 339113 | 8511528359!SEALING COMPOUND | $552 |
| Jul 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1528 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR DAHL FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $8K |
| Jul 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1526 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR GUADALUPE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $57K |
| Jul 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1525 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SACAGAWEA FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $70K |
| Jul 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1512 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR JOHN LENTHALL FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $3K |
| Jul 30, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325F7026 | 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: | $14K |
| Jul 29, 2025 | Department of DefenseDLA AVIATION | SPE4A725F7998 | 336413 | 8511532198!WINDSHIELD PANEL,AI | $2.8M |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1503 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR EMORY S. LAND FISCAL YEAR 2025 SERVICES | $25K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1506 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SACAGAWEA FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $1K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1501 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR HENRY J. KAISER FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $1K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1508 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SACAGAWEA FISCAL YEAR 2025 SERVICES | $31K |
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25V0459 | 339113 | 8511536953!SEALING COMPOUND | $3K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1511 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SISLER FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $16K |
| Jul 28, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1240 | 325510 | N421585203B022- PAINT NOVAGUARD | $3K |
| Jul 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1497 | 325510 | N48/N7/ J. VEASLEY PAINT DELIVERY USNS TIPPECANOE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $16K |
| Jul 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1492 | 325510 | N48/N7/ J. VEASLEY PAINT DELIVERY USNS SACAGAWEA FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $40K |
| Jul 24, 2025 | Department of DefenseDLA AVIATION | SPE4A725PD027 | 336413 | 8511516374!WINDOW PANEL,AIRCRA | $63K |
| Jul 23, 2025 | Department of DefenseDLA AVIATION | SPE4A725PD036 | 336413 | 8511516680!WINDSHIELD PANEL,AIRCRAFT | $694K |
| Jul 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1479 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SEAY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $3K |
Get Alerted Before Ppg Industries, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free