The Sherwin-Williams Company
UEI GAJ1F3WQCWY5 · OH · SAM.gov record ↗
$3.2M
FY2025 obligations
212
Contract awards
Mar 17, 2017
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$2.9M
- Department Of Justice$359K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5005425P0413 ↗ | UNDERWATER HULL PAINTING FOR THE USS OAK HILL (LSD-51) | Department Of The Navy | 325510 | $142K | Aug 18, 2025 | Aug 26, 2026 |
| N5523625C0003 ↗ | CODE 410B. PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS GREEN BAY (LPD-20) HULL PRESERVATION. | Department Of The Navy | 325510 | $451K | Feb 20, 2025 | Dec 1, 2026 |
| N5523625C0008 ↗ | C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION | Department Of The Navy | 325510 | $438K | Sep 19, 2025 | Jan 20, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5523625C0003 ↗ | CODE 410B. PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS GREEN BAY (LPD-20) HULL PRESERVATION. | Department Of The Navy | 325510 | $451K | Feb 20, 2025 | Dec 1, 2026 |
| N5523625C0008 ↗ | C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION | Department Of The Navy | 325510 | $438K | Sep 19, 2025 | Jan 20, 2027 |
| N0010425PYD30 ↗ | SEPA, EPOXY PAINT | Department Of The Navy | 334412 | $336K | Jul 10, 2025 | Jan 6, 2026 |
| SPMYM325FUX01 ↗ | BLUE FAST CLAD | Defense Logistics Agency | 325510 | $164K | May 7, 2025 | Dec 31, 2025 |
| N5005425P0413 ↗ | UNDERWATER HULL PAINTING FOR THE USS OAK HILL (LSD-51) | Department Of The Navy | 325510 | $142K | Aug 18, 2025 | Aug 26, 2026 |
| N5005425P0278 ↗ | USS LABOON (DDG-58) PAINT COATING AND RELATED PRODUCTS | Department Of The Navy | 325510 | $136K | Mar 26, 2025 | Feb 27, 2026 |
| N4523A25P0550 ↗ | PAINT COATING AND RELATED PRODUCTS | Department Of The Navy | 325510 | $136K | Dec 9, 2024 | Aug 29, 2025 |
| N5005425P0319 ↗ | PAINT COATING AND RELATED PRODUCTS FOR THE USS PORTER | Department Of The Navy | 325510 | $117K | May 21, 2025 | Dec 24, 2025 |
| N4523A25P0551 ↗ | PAINT COATING AND RELATED PRODUCTS | Department Of The Navy | 325510 | $99K | Dec 9, 2024 | Aug 1, 2025 |
| N4002725P0002 ↗ | USS THE SULLIVANS (DDG 68) HULL PRESERVATION | Department Of The Navy | 325510 | $91K | Sep 29, 2025 | May 27, 2026 |
| 15UF0R25F00000132 ↗ | STAIN | Federal Prison Industries / Unicor | 325510 | $63K | Nov 14, 2024 | Dec 13, 2024 |
| 15UF0R25F00000431 ↗ | STAIN | Federal Prison Industries / Unicor | 325510 | $57K | Apr 4, 2025 | Apr 30, 2025 |
| 15UF0R25F00000257 ↗ | STAIN | Federal Prison Industries / Unicor | 325510 | $47K | Jan 22, 2025 | Feb 21, 2025 |
| SPMYM225F0531 ↗ | GENERAL PURPOSE EPOXY | Defense Logistics Agency | 325510 | $41K | Sep 3, 2025 | Oct 31, 2025 |
| SPMYM225F0463 ↗ | GENERAL PURPOSE EPOXY | Defense Logistics Agency | 325510 | $41K | Jul 21, 2025 | Sep 30, 2025 |
| SPMYM225F0393 ↗ | GENERAL PURPOSE EPOXY | Defense Logistics Agency | 325510 | $41K | Jun 18, 2025 | Aug 29, 2025 |
| SPMYM225F0423 ↗ | GENERAL PURPOSE EPOXY | Defense Logistics Agency | 325510 | $41K | Jul 2, 2025 | Aug 22, 2025 |
| SPMYM225F0404 ↗ | GENERAL PURPOSE EPOXY | Defense Logistics Agency | 325510 | $41K | Jun 24, 2025 | Aug 15, 2025 |
| 15UF0R25P00000737 ↗ | PAINT FOR FPI FORREST CITY | Federal Prison Industries / Unicor | 325510 | $33K | Aug 15, 2025 | Aug 31, 2025 |
| SPMYM125P0349 ↗ | N21584347B147 PAINT | Defense Logistics Agency | 325510 | $32K | Feb 14, 2025 | Feb 28, 2025 |
| 15UF0R25P00000505 ↗ | PAINT FOR FPI FORREST CITY | Federal Prison Industries / Unicor | 325510 | $29K | Apr 30, 2025 | May 31, 2025 |
| SPE8ES25PQ575 ↗ | 8511556932!POLYURETHANE COATIN | Defense Logistics Agency | 325510 | $28K | Aug 7, 2025 | Nov 5, 2025 |
| SPE8ES25PQ370 ↗ | 8511310694!COATING COMPOUND,NO | Defense Logistics Agency | 325510 | $28K | Apr 14, 2025 | Jul 14, 2025 |
| W912GY25F0020 ↗ | AUGUST PAINT ORDER. 160 QTS, 471GLS AND 12PTS | Department Of The Army | 325510 | $28K | Sep 11, 2025 | Oct 15, 2025 |
| 15B11425P00000190 ↗ | PAINT | Federal Prison System / Bureau Of Prisons | 444120 | $25K | Jul 30, 2025 | Jul 30, 2025 |
Subsidiaries under this parent
- The Sherwin-Williams Company ($133K)
- Sherwin-Williams Company, The ($45K)
- The Sherwin-Williams Company ($26K)
- The Sherwin-Williams Company ($19K)
- Sherwin-Williams Company, The ($11K)
- The Sherwin-Williams Company ($10K)
- The Sherwin-Williams Company ($10K)
- The Sherwin-Williams Company ($8K)
- The Sherwin-Williams Company ($2K)
- The Sherwin-Williams Company ($510)