Federal Contractor Profile
Ppg Industries, INC
$579M obligated·20,571 awards·8 agencies·76 NAICS
Federal Contracts
Showing contracts 251–300 of 20,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1468 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR AMELIA EARHART FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $12K |
| Jul 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1469 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR WALLY SCHIRRA FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $35K |
| Jul 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1475 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SALVOR FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $2K |
| Jul 21, 2025 | Department of DefenseDLA AVIATION | SPE4A725F7767 | 336413 | 8511516057!GLASS ASSY-SIDE | $40K |
| Jul 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1458 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR NEWPORT FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $16K |
| Jul 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0267 | 325510 | N48 / N7 J. BURRIS II PAINT FOR EAGLEVIEW - SUPPLIES/PRODUCTS | $783 |
| Jul 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1456 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SACAGAWEA FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $7K |
| Jul 17, 2025 | Department of DefenseDLA AVIATION | SPE4A725PB231 | 336413 | 8511434109!WINDSHIELD PANEL,AI | $127K |
| Jul 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1453 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ARCTIC FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $6K |
| Jul 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1452 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR SALVOR FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $4K |
| Jul 16, 2025 | Department of DefenseDLA AVIATION | SPE4A724F065A | 336413 | 8510907268!WINDSHIELD PANEL,AI | $405K |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1443 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR EFFECTIVE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $7K |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1437 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR VADM K. R. WHEELER FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $4K |
| Jul 16, 2025 | Department of DefenseDLA AVIATION | SPE4A724F3814 | 336413 | 8510344526!WINDSHIELD PANEL,AI | $363K |
| Jul 16, 2025 | Department of DefenseDLA AVIATION | SPE4A725F1655 | 336413 | 8511035396!WINDSHIELD PANEL,AI | $1.3M |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1447 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR RAPPAHANNOCK FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $9K |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1441 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR MATTHEW PERRY FISCAL YEAR 2025 SERVICES | $37K |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1449 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR POMEROY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $2K |
| Jul 16, 2025 | Department of DefenseDLA AVIATION | SPE4A724F7265 | 336413 | 8510578803!WINDSHIELD PANEL,AI | $363K |
| Jul 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25V0422 | 339113 | 8511506717!SEALING COMPOUND | $4K |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1436 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ARROWHEAD FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $741 |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1450 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR LEWIS B. PULLER FISCAL YEAR 2025 SERVICES | $20K |
| Jul 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1942 | 325510 | EPOXY COATING KIT | $650 |
| Jul 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1144 | 339113 | 8511505561!SEALING COMPOUND | $8K |
| Jul 15, 2025 | Department of DefenseDLA AVIATION | SPE4A725PC574 | 336413 | 8511491779!PANEL,WINDSHIELD | $53K |
| Jul 15, 2025 | Department of DefenseDLA AVIATION | SPE4A723F3740 | 336413 | 8509644080!WINDSHIELD PANEL,AI | $327K |
| Jul 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1132 | 339113 | 8511492644!SEALING COMPOUND | $460 |
| Jul 14, 2025 | Department of DefenseDLA AVIATION | SPE4A724F3760 | 336413 | 8510343353!WINDSHIELD PANEL,AIRCRAFT | $89K |
| Jul 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1418 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR PATHFINDER FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $2K |
| Jul 14, 2025 | Department of DefenseDLA AVIATION | SPE4A723F4489 | 336413 | 8509709297!WINDSHIELD PANEL,AI | $19K |
| Jul 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1421 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR GRASP FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $105 |
| Jul 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1420 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ROBERT F. KENNEDY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $843 |
| Jul 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1419 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR HERSHEL WILLIAMS FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $6K |
| Jul 14, 2025 | Department of DefenseDLA AVIATION | SPE4A723F6214 | 336413 | 8509770996!WINDSHIELD PANEL,AI | $15K |
| Jul 14, 2025 | Department of DefenseDLA AVIATION | SPE4A723F3654 | 336413 | 8509639888!WINDSHIELD PANEL,AI | $15K |
| Jul 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1416 | 325510 | N48/N7/ J. VEASLEY PAINT DELIVERY USNS JOHN LENTHALL FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $10K |
| Jul 11, 2025 | Department of DefenseDLA AVIATION | SPE4A725PB815 | 336413 | 8511461019!WINDSHIELD PANEL,AI | $656K |
| Jul 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1399 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR RED CLOUD FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $2K |
| Jul 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1401 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR LEWIS AND CLARK FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $76K |
| Jul 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1400 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR LEWIS AND CLARK FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $19K |
| Jul 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1402 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR EAGLEVIEW FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $987 |
| Jul 10, 2025 | Department of DefenseDLA AVIATION | SPE4A725PC357 | 336413 | 8511480195!WINDSHIELD PANEL,AI | $685K |
| Jul 10, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1900 | 325510 | EPOXY COATING KIT | $6K |
| Jul 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1398 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR COMFORT FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $8K |
| Jul 9, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FD0000022 | 325510 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF DEPOT MAINTENANCE. | $78K |
| Jul 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1073 | 339113 | 8511458910!SEALING COMPOUND | $492 |
| Jul 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1389 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR WILLIAM MCLEAN FISCAL YEAR SUPPLIES/ PRODUCTS | $64K |
| Jul 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1390 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR TIPPECANOE FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $2K |
| Jul 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1393 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ROBERT E. PEARY FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $76K |
| Jul 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1394 | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR ROBERT E. PEARY FISCAL YEAR 2025 SERVICES | $60K |
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