The Sherwin-Williams Company
UEI GAJ1F3WQCWY5 · OH · SAM.gov record ↗
Obligations by agency
- Department Of Defense$5.1M
- Department Of Justice$925K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N5523625C0003 ↗$451K
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.
- Ends
- Nov 30, 2026
- Started
- Feb 19, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N5523625C0008 ↗$438K
C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION
- Ends
- Jan 19, 2027
- Started
- Sep 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
PAINT DELIVERY ORDER
- Ends
- Apr 29, 2027
- Started
- Apr 22, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 325510
- N5523626C0002 ↗$230K
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
- Ends
- Oct 8, 2027
- Started
- Dec 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
| 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 19, 2025 | Nov 30, 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 18, 2025 | Jan 19, 2027 |
| SPMYM326FUX07 ↗ | PAINT DELIVERY ORDER | Defense Logistics Agency | 325510 | $7K | Apr 22, 2026 | Apr 29, 2027 |
| N5523626C0002 ↗ | 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 | Department Of The Navy | 325510 | $230K | Dec 30, 2025 | Oct 8, 2027 |
Largest awards
- N5523625C0003 ↗$451K
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.
- Ends
- Nov 30, 2026
- Started
- Feb 19, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N5523625C0008 ↗$438K
C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION
- Ends
- Jan 19, 2027
- Started
- Sep 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N3220526F2741 ↗$415K
USNS SUPPLY PAINT ORDER FY2026
- Ends
- May 3, 2026
- Started
- Apr 21, 2026
- Agency
- Department Of The Navy
- NAICS
- 325510
- N3220526F2764 ↗$365K
USNS DEWAYNE WILLIAMS PAINT ORDER FY2026
- Ends
- May 3, 2026
- Started
- Apr 27, 2026
- Agency
- Department Of The Navy
- NAICS
- 325510
- N0010425PYD30 ↗$336K
SEPA, EPOXY PAINT
- Ends
- Jan 5, 2026
- Started
- Jul 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 334412
- N5523626C0002 ↗$230K
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
- Ends
- Oct 8, 2027
- Started
- Dec 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N3220526F2756 ↗$229K
USNS YUKON PAINT ORDER FY2026. THIS CONFIRMS VERBAL AUTHORIZATION BY MSC CONTRACTING OFFICER, TOMMY HALE ON 24 APRIL 2026
- Ends
- May 6, 2026
- Started
- Apr 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 325510
- SPMYM325FUX01 ↗$164K
BLUE FAST CLAD
- Ends
- Dec 30, 2025
- Started
- May 6, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 325510
- N3220526F2744 ↗$159K
USNS SUPPLY PAINT TECH FY2026
- Ends
- May 3, 2026
- Started
- Apr 21, 2026
- Agency
- Department Of The Navy
- NAICS
- 325510
- N5005425P0413 ↗$142K
UNDERWATER HULL PAINTING FOR THE USS OAK HILL (LSD-51)
- Ends
- Aug 25, 2026
- Started
- Aug 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N5005425P0278 ↗$136K
USS LABOON (DDG-58) PAINT COATING AND RELATED PRODUCTS
- Ends
- Feb 26, 2026
- Started
- Mar 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N4523A25P0550 ↗$136K
PAINT COATING AND RELATED PRODUCTS
- Ends
- Aug 28, 2025
- Started
- Dec 8, 2024
- Agency
- Department Of The Navy
- NAICS
- 325510
- N5005425P0319 ↗$117K
PAINT COATING AND RELATED PRODUCTS FOR THE USS PORTER
- Ends
- Dec 23, 2025
- Started
- May 20, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N5005426P0083 ↗$105K
UNDERWATER HULL PAINTING FOR THE USS COLE (DDG 67)
- Ends
- Sep 27, 2026
- Started
- Mar 22, 2026
- Agency
- Department Of The Navy
- NAICS
- 325510
- N4523A25P0551 ↗$99K
PAINT COATING AND RELATED PRODUCTS
- Ends
- Jul 31, 2025
- Started
- Dec 8, 2024
- Agency
- Department Of The Navy
- NAICS
- 325510
- N3220526F2743 ↗$98K
PAINT TECHNICAL SERVICES FOR USNS DEWAYNE WILLIAMS FY26
- Ends
- Apr 30, 2026
- Started
- Apr 21, 2026
- Agency
- Department Of The Navy
- NAICS
- 325510
- N4002725P0002 ↗$91K
USS THE SULLIVANS (DDG 68) HULL PRESERVATION
- Ends
- May 26, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 325510
- N5005426P0086 ↗$77K
UNDERWATER HULL PAINTING FOR THE USS FORREST SHERMAN (DDG-98)
- Ends
- Sep 24, 2026
- Started
- Mar 29, 2026
- Agency
- Department Of The Navy
- NAICS
- 325510
VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S
- Ends
- Apr 23, 2026
- Started
- Mar 18, 2026
- Agency
- Federal Prison Industries / Unicor
- NAICS
- 325510
VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S
- Ends
- Jun 25, 2026
- Started
- May 20, 2026
- Agency
- Federal Prison Industries / Unicor
- NAICS
- 325510
STAIN
- Ends
- Dec 12, 2024
- Started
- Nov 13, 2024
- Agency
- Federal Prison Industries / Unicor
- NAICS
- 325510
- SPMYM226F6181 ↗$57K
GENERAL PURPOSE EPOXY
- Ends
- Apr 29, 2026
- Started
- Mar 8, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 325510
STAIN
- Ends
- Apr 29, 2025
- Started
- Apr 3, 2025
- Agency
- Federal Prison Industries / Unicor
- NAICS
- 325510
VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S
- Ends
- Aug 6, 2026
- Started
- Jun 30, 2026
- Agency
- Federal Prison Industries / Unicor
- NAICS
- 325510
- SPMYM226F6131 ↗$54K
GEN PURPOSE EPOXY
- Ends
- Mar 12, 2026
- Started
- Jan 25, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 325510
| 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 19, 2025 | Nov 30, 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 18, 2025 | Jan 19, 2027 |
| N3220526F2741 ↗ | USNS SUPPLY PAINT ORDER FY2026 | Department Of The Navy | 325510 | $415K | Apr 21, 2026 | May 3, 2026 |
| N3220526F2764 ↗ | USNS DEWAYNE WILLIAMS PAINT ORDER FY2026 | Department Of The Navy | 325510 | $365K | Apr 27, 2026 | May 3, 2026 |
| N0010425PYD30 ↗ | SEPA, EPOXY PAINT | Department Of The Navy | 334412 | $336K | Jul 9, 2025 | Jan 5, 2026 |
| N5523626C0002 ↗ | 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 | Department Of The Navy | 325510 | $230K | Dec 30, 2025 | Oct 8, 2027 |
| N3220526F2756 ↗ | USNS YUKON PAINT ORDER FY2026. THIS CONFIRMS VERBAL AUTHORIZATION BY MSC CONTRACTING OFFICER, TOMMY HALE ON 24 APRIL 2026 | Department Of The Navy | 325510 | $229K | Apr 26, 2026 | May 6, 2026 |
| SPMYM325FUX01 ↗ | BLUE FAST CLAD | Defense Logistics Agency | 325510 | $164K | May 6, 2025 | Dec 30, 2025 |
| N3220526F2744 ↗ | USNS SUPPLY PAINT TECH FY2026 | Department Of The Navy | 325510 | $159K | Apr 21, 2026 | May 3, 2026 |
| N5005425P0413 ↗ | UNDERWATER HULL PAINTING FOR THE USS OAK HILL (LSD-51) | Department Of The Navy | 325510 | $142K | Aug 17, 2025 | Aug 25, 2026 |
| N5005425P0278 ↗ | USS LABOON (DDG-58) PAINT COATING AND RELATED PRODUCTS | Department Of The Navy | 325510 | $136K | Mar 25, 2025 | Feb 26, 2026 |
| N4523A25P0550 ↗ | PAINT COATING AND RELATED PRODUCTS | Department Of The Navy | 325510 | $136K | Dec 8, 2024 | Aug 28, 2025 |
| N5005425P0319 ↗ | PAINT COATING AND RELATED PRODUCTS FOR THE USS PORTER | Department Of The Navy | 325510 | $117K | May 20, 2025 | Dec 23, 2025 |
| N5005426P0083 ↗ | UNDERWATER HULL PAINTING FOR THE USS COLE (DDG 67) | Department Of The Navy | 325510 | $105K | Mar 22, 2026 | Sep 27, 2026 |
| N4523A25P0551 ↗ | PAINT COATING AND RELATED PRODUCTS | Department Of The Navy | 325510 | $99K | Dec 8, 2024 | Jul 31, 2025 |
| N3220526F2743 ↗ | PAINT TECHNICAL SERVICES FOR USNS DEWAYNE WILLIAMS FY26 | Department Of The Navy | 325510 | $98K | Apr 21, 2026 | Apr 30, 2026 |
| N4002725P0002 ↗ | USS THE SULLIVANS (DDG 68) HULL PRESERVATION | Department Of The Navy | 325510 | $91K | Sep 28, 2025 | May 26, 2026 |
| N5005426P0086 ↗ | UNDERWATER HULL PAINTING FOR THE USS FORREST SHERMAN (DDG-98) | Department Of The Navy | 325510 | $77K | Mar 29, 2026 | Sep 24, 2026 |
| 15UG1L26F00000271 ↗ | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Federal Prison Industries / Unicor | 325510 | $76K | Mar 18, 2026 | Apr 23, 2026 |
| 15UG1L26F00000348 ↗ | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Federal Prison Industries / Unicor | 325510 | $66K | May 20, 2026 | Jun 25, 2026 |
| 15UF0R25F00000132 ↗ | STAIN | Federal Prison Industries / Unicor | 325510 | $63K | Nov 13, 2024 | Dec 12, 2024 |
| SPMYM226F6181 ↗ | GENERAL PURPOSE EPOXY | Defense Logistics Agency | 325510 | $57K | Mar 8, 2026 | Apr 29, 2026 |
| 15UF0R25F00000431 ↗ | STAIN | Federal Prison Industries / Unicor | 325510 | $57K | Apr 3, 2025 | Apr 29, 2025 |
| 15UG1L26F00000434 ↗ | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | Federal Prison Industries / Unicor | 325510 | $56K | Jun 30, 2026 | Aug 6, 2026 |
| SPMYM226F6131 ↗ | GEN PURPOSE EPOXY | Defense Logistics Agency | 325510 | $54K | Jan 25, 2026 | Mar 12, 2026 |
Subsidiaries under this parent
- The Sherwin-Williams Company ($158K)
- The Sherwin-Williams Company ($112K)
- Sherwin-Williams Company, The ($45K)
- The Sherwin-Williams Company ($33K)
- The Sherwin-Williams Company ($26K)
- The Sherwin-Williams Company ($20K)
- The Sherwin-Williams Company ($19K)
- The Sherwin-Williams Company ($12K)
- Sherwin-Williams Company, The ($11K)
- The Sherwin-Williams Company ($6K)