Data / Federal awards / NAICS 325510 / Department of Justice
Department of Justice contracts under NAICS 325510 Paint and Coating Manufacturing: $2.1 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.1 million under NAICS 325510, Paint and Coating Manufacturing, across 81 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are THE SHERWIN-WILLIAMS COMPANY ($1.6 million), IFS COATINGS INC ($230,363), THE SHERWIN-WILLIAMS COMPANY ($69,652). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 325510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 325510 Paint and Coating Manufacturing
- Contract awards
- 81
- Obligated
- $2.1 million
- Named recipients
- 10
- Small business share of obligations
- 20%
- Full and open competition share
- 67%
- Set aside share
- 2%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 52 | $1.6 million | 75.4% |
| IFS COATINGS INC | Small Business | 15 | $230,363 | 10.7% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 3 | $69,652 | 3.2% |
| THE WILLAMETTE VALLEY COMPANY LLC | Small Business | 4 | $64,832 | 3.0% |
| SHERWIN-WILLIAMS COMPANY, THE | Other Than Small Business | 1 | $25,630 | 1.2% |
| KAY KAY LLC | Small Business | 1 | $23,420 | 1.1% |
| EVERLAST EPOXY SYSTEMS INC | Small Business | 1 | $17,165 | 0.8% |
| I F S INDUSTRIES, INC | Small Business | 1 | $10,571 | 0.5% |
| THE PITTSBURGH PAINTS CO. | Other Than Small Business | 1 | $0 | 0.0% |
| TECH CRETE LLC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 77 | $2 million |
| Federal Prison System / Bureau of Prisons | 4 | $126,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $759,871 |
| FY2025 | $483,358 |
| FY2026 | $849,867 |
| FY2027 | $53,793 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8010 | Paints, Dopes, Varnishes, and Related Products | 73 | $2 million |
| 7110 | Office Furniture | 4 | $58,286 |
| 2590 | Miscellaneous Vehicular Components | 2 | $22,500 |
| 8030 | Preservative and Sealing Compounds | 1 | $17,165 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $-0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UG1L26F00000271 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $75,807 | $75,807 | March 19, 2026 | April 24, 2026 | Cleveland, OH | usaspending.gov |
| 15UF0R26P00000726 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Purchase Order | 325510 | PAINT FOR FPI FORREST CITY | $70,491 | $70,491 | August 28, 2026 | September 11, 2026 | Cleveland, OH | usaspending.gov |
| 15UG1L26F00000348 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $65,953 | $65,953 | May 21, 2026 | June 26, 2026 | Cleveland, OH | usaspending.gov |
| 15UF0R25F00000132 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $63,096 | $63,096 | November 14, 2024 | December 13, 2024 | Cleveland, OH | usaspending.gov |
| 15UF0R25F00000431 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $56,847 | $56,847 | April 4, 2025 | April 30, 2025 | Cleveland, OH | usaspending.gov |
| 15UG1L26F00000434 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $55,738 | $55,738 | July 1, 2026 | August 7, 2026 | Cleveland, OH | usaspending.gov |
| 15UG1L27F00000005 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $53,793 | $53,793 | October 1, 2026 | November 2, 2026 | Cleveland, OH | usaspending.gov |
| 15UF0R24F00000404 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $47,678 | $47,678 | February 15, 2024 | March 14, 2024 | Cleveland, OH | usaspending.gov |
| 15UF0R26P00000053 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Purchase Order | 325510 | PAINT FOR FPI FORREST CITY | $47,480 | $47,480 | October 16, 2025 | October 31, 2025 | Cleveland, OH | usaspending.gov |
| 15UF0R25F00000257 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $47,438 | $47,438 | January 22, 2025 | February 21, 2025 | Cleveland, OH | usaspending.gov |
| 15UF0R26P00000085 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Purchase Order | 325510 | PAINT FOR FPI FORREST CITY | $44,763 | $44,763 | November 4, 2025 | November 30, 2025 | Cleveland, OH | usaspending.gov |
| 15UV1C24F00000114 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | PAINT, CATALYST, PRIMER | $42,815 | $42,815 | December 7, 2023 | January 16, 2024 | Cleveland, OH | usaspending.gov |
| 15UG1L26F00000162 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS AND PAINT MATERIAL | $42,271 | $42,271 | January 13, 2026 | February 17, 2026 | Cleveland, OH | usaspending.gov |
| 15UF0R24F00000334 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $42,022 | $42,022 | February 6, 2024 | March 5, 2024 | Cleveland, OH | usaspending.gov |
| 15UF0R24F00000074 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $41,956 | $41,956 | October 12, 2023 | November 11, 2023 | Cleveland, OH | usaspending.gov |
| 15UG1L26F00000512 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $41,305 | $41,305 | August 10, 2026 | September 11, 2026 | Cleveland, OH | usaspending.gov |
| 15UF0R24F00000003 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $38,072 | $38,072 | October 3, 2023 | November 2, 2023 | Cleveland, OH | usaspending.gov |
| 15UF0R24F00000201 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $37,000 | $37,000 | December 1, 2023 | December 30, 2023 | Cleveland, OH | usaspending.gov |
| 15UF0R24F00000229 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $36,408 | $36,408 | December 18, 2023 | January 17, 2024 | Cleveland, OH | usaspending.gov |
| 15UF0R25P00000737 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Purchase Order | 325510 | PAINT FOR FPI FORREST CITY | $33,403 | $33,403 | August 15, 2025 | August 31, 2025 | Cleveland, OH | usaspending.gov |
| 15UF0R26P00000691 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Purchase Order | 325510 | PAINT FOR FPI FORREST CITY | $33,380 | $33,380 | August 20, 2026 | September 1, 2026 | Cleveland, OH | usaspending.gov |
| 15UBEN24F00000502 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS | $32,933 | $32,933 | August 1, 2024 | September 3, 2024 | North Charleston, SC | usaspending.gov |
| 15UF0R24F00000301 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $32,853 | $32,853 | January 16, 2024 | February 15, 2024 | Cleveland, OH | usaspending.gov |
| 15UF0R24F00000132 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Delivery Order | 325510 | STAIN | $31,667 | $31,667 | October 26, 2023 | November 25, 2023 | Cleveland, OH | usaspending.gov |
| 15UF0R25P00000505 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Purchase Order | 325510 | PAINT FOR FPI FORREST CITY | $29,453 | $29,453 | April 30, 2025 | May 31, 2025 | Cleveland, OH | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.