Ppg Industries INC
UEI YZJ2CGFBMVY8 · AR · subsidiary of Ppg Industries, INC · SAM.gov record ↗
$14.6M
FY2025 obligations
277
Contract awards
Apr 21, 2025
First action
Apr 1, 2026
Latest action
Obligations by agency
- Department Of Defense$14.6M
Obligations by NAICS
Monthly obligations
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5523626P0002 ↗ | C410B PROCUREMENT OF NAVSEA-APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS O'KANE (DDG 77) HULL PRESERVATION. | Department Of The Navy | 325510 | $88K | Jan 5, 2026 | Feb 17, 2027 |
| N5523626C0003 ↗ | C410B PROCUREMENT OF NAVSEA- APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS PEARL HARBOR (LSD 52) ORIGINAL EQUIPMENT MANUFACTURER UNDERWATER HULL PRESERVATION. | Department Of The Navy | 325510 | $129K | Feb 9, 2026 | Aug 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3220526F2288 ↗ | USNS DAHL PAINT DELIVERY ORDER FISCAL YEAR 2026 | Department Of The Navy | 325510 | $823K | Feb 8, 2026 | Mar 3, 2026 |
| N3220526F2521 ↗ | USNS MERCY PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $586K | Mar 18, 2026 | Mar 28, 2026 |
| N3220525F1332 ↗ | PAINT DELIVERY ORDER TO USNS CHARLES DREW FISCAL YEAR 2025 | Department Of The Navy | 325510 | $399K | Jun 30, 2025 | Jul 11, 2025 |
| N3220526F2380 ↗ | USNS WASHINGTON CHAMBERS FISCAL YEAR 2026 | Department Of The Navy | 325510 | $394K | Feb 25, 2026 | Mar 5, 2026 |
| N3220525F1357 ↗ | PAINT DELIVERY ORDER TO USNS GUADALUPE FISCAL YEAR 2025 | Department Of The Navy | 325510 | $356K | Jul 1, 2025 | Aug 25, 2025 |
| N3220526F2615 ↗ | USNS LARAMIE PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $343K | Apr 1, 2026 | Apr 11, 2026 |
| N3220525F2057 ↗ | PAINT DO TO USNS EARL WARREN FISCAL YEAR 2025 | Department Of The Navy | 325510 | $304K | Sep 2, 2025 | Sep 14, 2025 |
| N3220526F2325 ↗ | USNS ROBERT F. KENNEDY PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $281K | Feb 17, 2026 | Feb 26, 2026 |
| N3220526F2303 ↗ | USNS TIPPECANOE PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $273K | Feb 18, 2026 | Mar 19, 2026 |
| N3220526F2377 ↗ | USNS JOHN L. CANLEY PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $248K | Feb 24, 2026 | Mar 12, 2026 |
| N3220526F2584 ↗ | USNS MATTHEW PERRY PAINT TECH FISCAL YEAR 2026 | Department Of The Navy | 325510 | $220K | Mar 26, 2026 | Mar 31, 2026 |
| N3220525F1356 ↗ | PAINT DO TO USNS BISMARCK FISCAL YEAR 2025 | Department Of The Navy | 325510 | $204K | Jun 30, 2025 | Aug 31, 2025 |
| N3220525F1359 ↗ | PAINT TECH ORDER FOR USNS GUADALUPE FISCAL YEAR 2025 | Department Of The Navy | 325510 | $192K | Jun 30, 2025 | Aug 25, 2025 |
| N6817126FN021 ↗ | FDRMC REQUIRES PAINT AND NONSKID MATERIALS TO SUPPORT THE UPCOMING USS LEWIS B PULLER (ESB-3) FY26 MTA, FLIGHT DECK NONSKID AND MISSION DECK NONSKID WORK ITEMS. | Department Of The Navy | 325510 | $183K | Feb 5, 2026 | May 14, 2026 |
| N3220526F2341 ↗ | USNS ROBERT F. KENNEDY PAINT TECH FISCAL YEAR 206 | Department Of The Navy | 325510 | $182K | Feb 18, 2026 | Feb 28, 2026 |
| N3220525F1337 ↗ | PAINT TECH SERVICE FOR USNS MERCY FISCAL YEAR 2025 | Department Of The Navy | 325510 | $175K | Jun 29, 2025 | Jul 20, 2025 |
| N3220526F2314 ↗ | USNS TIPPECANOE PAINT TECH FISCAL YEAR 2026 | Department Of The Navy | 325510 | $169K | Feb 12, 2026 | Feb 15, 2026 |
| N3220526F2069 ↗ | PAINT DO FOR USNS COMFORT FISCAL YEAR 2026 | Department Of The Navy | 325510 | $165K | Jan 11, 2026 | Jan 21, 2026 |
| N3220525F1318 ↗ | PAINT DO TO USNS MERCY IN MOBILE ALABAMA FISCAL YEAR 2025 | Department Of The Navy | 325510 | $164K | Jun 29, 2025 | Jul 14, 2025 |
| N3220526F2366 ↗ | USNS BOWDITCH PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $164K | Feb 23, 2026 | Mar 15, 2026 |
| N3220526F2524 ↗ | USNS PAINT TECH FISCAL YEAR 2026 | Department Of The Navy | 325510 | $161K | Mar 18, 2026 | Mar 22, 2026 |
| N3220526F2343 ↗ | USNS DAHL PAINT TECH FISCAL YEAR 2026 | Department Of The Navy | 325510 | $157K | Feb 18, 2026 | Mar 4, 2026 |
| N3220526F2433 ↗ | USNS TIPPECANOE PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $155K | Mar 5, 2026 | Mar 14, 2026 |
| N3220526F2347 ↗ | USNS JOHN ERICSSON PAINT DO FISCAL YEAR 2026 | Department Of The Navy | 325510 | $154K | Feb 19, 2026 | Feb 27, 2026 |
| N3220525F1541 ↗ | N48 / N7 J. BURRIS II PAINT DELIVERY FOR CHARLES DREW FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | Department Of The Navy | 325510 | $147K | Aug 3, 2025 | Aug 13, 2025 |