Federal Contractor Profile
The Sherwin-williams Company
Federal contracting record: $60M obligated across 6,169 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GAJ1F3WQCWY5
CAGE Code
1ZAP6
Registered Entities (UEIs)
61 under this organization
Address
5350 RIVERS AVE, NORTH CHARLESTON, SC, 294066260
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$53M
87.8% of total obligations
- Department of Justice$5.9M
9.9% of total obligations
- Department of Homeland Security$663K
1.1% of total obligations
- Department of State$352K
0.6% of total obligations
- Department of Health and Human Services$215K
0.4% of total obligations
- Department of Veterans Affairs$103K
0.2% of total obligations
- Department of Agriculture$43K
0.1% of total obligations
- Department of Commerce$16K
0.0% of total obligations
- Department of Transportation$11K
0.0% of total obligations
- Department of the Treasury$11K
0.0% of total obligations
Top NAICS Activity
- $51M
- $1.6M
- $1.5M
- $1.3M
- $622K
- $614K
- $490K
- $419K
- $410K
- $354K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 10, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | PAINT FOR FPI FORREST CITY | $15K |
| Aug 28, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | PAINT FOR FPI FORREST CITY | $70K |
| Aug 20, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | PAINT FOR FPI FORREST CITY | $33K |
| Aug 10, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $41K |
| Jul 30, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | PAINT FOR FPI FORREST CITY | $23K |
| Jul 16, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | PAINT FOR FPI FORREST CITY | $18K |
| Jul 14, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $26K |
| Jul 13, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | PAINT FOR FPI FORREST CITY | $19K |
| Jul 1, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $56K |
| Jun 18, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS LUCY STONE FY26 | $554 |
| Jun 18, 2026 | Department of DefenseDLA MARITIME - PORTSMOUTH | 325510 | SHERPLATE EPOXY KIT, WHITE | $4K |
| Jun 18, 2026 | Department of DefenseDLA MARITIME - PORTSMOUTH | 325510 | SHERPLATE EPOXY KIT, WHITE | $4K |
| Jun 18, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS JOHN L. CANLEY FY26 | $687 |
| Jun 17, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS HOWARD O. LORENZEN FY26 | $11K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS FRANK CABLE FY26 | $46K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS PATUXENT FY26 | $58K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS TIPPECANOE FY26 | $8K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS BLACK POWDER FY26 | $555 |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS AMELIA EARHART FY26 | $2K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS 1ST LT. JACK LUMMUS FY26 | $8K |
| Jun 16, 2026 | Department of DefenseDLA MARITIME - PORTSMOUTH | 325510 | EPOXY PRIMER, GRAY | $3K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS PATUXENT FY26 | $106K |
| Jun 16, 2026 | Department of DefenseDLA TROOP SUPPORT | 325510 | 8512187442!PAINT,ALKYD | $128 |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325510 | PAINT PRODUCTS FOR USNS EAGLEVIEW FY26 | $375 |
| Jun 16, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | 325510 | GEN PURPOSE AC EPOXY | $11K |
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