Federal Contractor Profile
The Sherwin-williams Company
$53M obligated·5,501 awards·11 agencies·39 NAICS
Federal Contracts
Showing contracts 1–50 of 5,574 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBEN26F00000161 | 325510 | VARIOUS PAINTS FOR HUMVEES | $29K |
| Mar 19, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UG1L26F00000271 | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $76K |
| Jan 16, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UF0R26P00000211 | 325510 | PAINT FOR FPI FORREST CITY | $16K |
| Jan 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ200 | 325510 | 8511865577!POLYURETHANE COATIN | $368 |
| Jan 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ198 | 325510 | 8511862377!ENAMEL | $1K |
| Jan 16, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9319 | 325510 | DURA PLATE UHS WHITE WITH STANDARD HARDENER 5 GALLON KIT | $422 |
| Jan 13, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UG1L26F00000162 | 325510 | VARIOUS PAINTS AND PAINT MATERIAL | $42K |
| Jan 12, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9299 | 325510 | EPOXY PAINT POWDER | $975 |
| Jan 9, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226F6116 | 325510 | PAINT SYSTEM | $9K |
| Jan 2, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226F6105 | 325510 | GENERAL PURPOSE EPOXY CLIN 3009 | $41K |
| Dec 31, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626C0002 | 325510 | C410B PROCUREMENT OF NAVSEA-APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS AMERICA (LHA 6)OEM UNDERWATER HULL PRESERVATION | $230K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0312 | 325510 | 8511808110!PAINT,ALKYD | $128 |
| Dec 12, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9165 | 325510 | EPOXY PAINT POWDER | $1K |
| Dec 8, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9139 | 325510 | EPOXY - MIL-PRF-32584, TYPE I OR II ARMORSEAL 650 SL/RC - SELF LEVELING EPOXY DECK GRAY WITH STANDARD HARDENER 5- GALLON KIT | $779 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0272 | 325510 | 8511790507!PAINT,ALKYD | $3K |
| Dec 4, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9090 | 325510 | DESCRIPTION NIIN- HM-CN0-6346 PAINT, SOLVENT 5 GL CANSTARTEX METHYL ETHYL KEYTONE SOLVENT COLOR:N/ASW PAINT. CLIN 0016AA QA4 PART# R6K10 SDS# 489890 | $966 |
| Nov 20, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9073 | 325510 | ARMOSEAL 650 SELF LEVELING EPOXY | $2K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ103 | 325510 | 8511761289!ENAMEL | $749 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26V0065 | 325510 | 8511763098!PLASTIC COATING COM | $236 |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ100 | 325510 | 8511758371!ENAMEL | $162 |
| Nov 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M026P0623 | 334419 | 8511759153!MIXER,LIQUID,REVOLV | $200 |
| Nov 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0135 | 325510 | 8511724019!EPOXY COATING KIT | $1K |
| Nov 4, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UF0R26P00000085 | 325510 | PAINT FOR FPI FORREST CITY | $45K |
| Oct 31, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UF0R26P00000096 | 325510 | PAINT FOR FPI FORREST CITY | $12K |
| Oct 20, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY26FA002 | 325510 | OCTOBER PAINT. | $7K |
| Oct 16, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UF0R26P00000053 | 325510 | PAINT FOR FPI FORREST CITY | $47K |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0097 | 325510 | 8511705274!PAINT,ALKYD | $100 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0079 | 325510 | 8511695306!EPOXY PRIMER COATIN | $2K |
| Oct 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ023 | 325510 | 8511685766!PAINT,LATEX | $780 |
| Oct 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ030 | 325510 | 8511686664!COATING COMPOUND,NO | $17K |
| Oct 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26P0062 | 325510 | 8511686098!COATING COMPOUND,NO | $2K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES26PQ012 | 325510 | 8511677925!COATING COMPOUND,NO | $1K |
| Sep 30, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725P0002 | 325510 | USS THE SULLIVANS (DDG 68) HULL PRESERVATION | $91K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25PQ662 | 325510 | 8511670168!PAINT,LATEX | $780 |
| Sep 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG615 | 325510 | ARMORSEAL TREAD-PLEX PAINT 5 GAL (3EA) | $625 |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25PQ658 | 325510 | 8511667009!ENAMEL | $499 |
| Sep 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625C0008 | 325510 | C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION | $438K |
| Sep 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P1324 | 325510 | 8511643004!EPOXY COATING KIT | $1K |
| Sep 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25PQ631 | 325510 | 8511634961!ENAMEL | $2K |
| Sep 11, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY25F0020 | 325510 | AUGUST PAINT ORDER. 160 QTS, 471GLS AND 12PTS | $28K |
| Sep 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225F0534 | 325510 | GENERAL PURPOSE AC EPOXY | $14K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25PQ623 | 325510 | 8511624939!COATING COMPOUND,NO | $1K |
| Sep 3, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225F0531 | 325510 | GENERAL PURPOSE EPOXY | $41K |
| Aug 29, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P0550 | 325510 | PAINT COATING AND RELATED PRODUCTS | $34K |
| Aug 25, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1478 | 325510 | N421585221B099 PAINT | $225 |
| Aug 20, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1437 | 325510 | N421585217C379 PAINT | $225 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25PQ594 | 325510 | 8511579404!POLYURETHANE COATIN | $13K |
| Aug 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0413 | 325510 | UNDERWATER HULL PAINTING FOR THE USS OAK HILL (LSD-51) | $142K |
| Aug 18, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1300 | 325510 | N421585206B763 PAINT | $6K |
| Aug 18, 2025 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM425P0694 | 325510 | F159 ZINC PRIMER | $1K |
Get Alerted Before The Sherwin-williams Company's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free