Data / Federal awards / NAICS 424950
NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers: $7.7 million in federal contracts to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $7.7 million under NAICS 424950, Paint, Varnish, and Supplies Merchant Wholesalers, across 397 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are THE LIGHTHOUSE FOR THE BLIND ($5.2 million), THE DELAWARE PAINT COMPANY LTD ($1.3 million), GORDON BRUSH MFG. CO., INC. ($173,932). Department of Agriculture is the largest buyer with $5.2 million.
The request: Every federal contract awarded under NAICS 424950, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- Contract awards
- 397
- Obligated
- $7.7 million
- Named recipients
- 26
- Buying agencies
- 6
- Small business share of obligations
- 28%
- Full and open competition share
- 0%
- Set aside share
- 16%
- Latest action
- 2026-08-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 206 | $5.2 million | 66.9% |
| THE DELAWARE PAINT COMPANY LTD | Small Business | 82 | $1.3 million | 16.7% |
| GORDON BRUSH MFG. CO., INC. | Small Business | 23 | $173,932 | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 27 | $160,437 | 2.1% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 22 | $140,633 | 1.8% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 3 | $85,350 | 1.1% |
| STATZ CORP | Small Business | 1 | $66,026 | 0.9% |
| THE WILLAMETTE VALLEY COMPANY LLC | Small Business | 3 | $64,038 | 0.8% |
| REYMECH LLC | Small Business | 1 | $53,663 | 0.7% |
| ALLIED TOOLS, INC | Small Business | 3 | $43,522 | 0.6% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 2 | $36,538 | 0.5% |
| AIRBORNE SUPPLY INC. | Small Business | 1 | $27,253 | 0.4% |
| DIAMOND VOGEL, INC. | Small Business | 1 | $25,130 | 0.3% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 1 | $11,067 | 0.1% |
| SHERWIN-WILLIAMS COMPANY, THE | Other Than Small Business | 1 | $10,645 | 0.1% |
| SAMROS ENTERPRISES INC | Small Business | 1 | $8,752 | 0.1% |
| SPECIALTY COATINGS, INC. | Small Business | 3 | $5,891 | 0.1% |
| SILVER STATE MEDICAL SUPPLY LLC | Small Business | 1 | $5,277 | 0.1% |
| JGILS, LLC | Small Business | 1 | $4,744 | 0.1% |
| SMITH & JAMISON CORPORATION | Small Business | 1 | $1,575 | 0.0% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $1,173 | 0.0% |
| CPAINT | Other Than Small Business | 1 | $0 | 0.0% |
| EUROPA'INT | Other Than Small Business | 1 | $0 | 0.0% |
| ALLIANCE COATINGS, INC. | Small Business | 1 | $0 | 0.0% |
| GOOB SUPPLY INC | Small Business | 1 | $-135 | -0.0% |
| PPG ARCHITECTURAL FINISHES, INC. | Other Than Small Business | 1 | $-1,100 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 206 | $5.2 million | THE LIGHTHOUSE FOR THE BLIND |
| Department of Defense | 151 | $2.3 million | THE DELAWARE PAINT COMPANY LTD |
| Department of State | 35 | $233,171 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 3 | $64,038 | THE WILLAMETTE VALLEY COMPANY LLC |
| Department of the Treasury | 1 | $10,645 | SHERWIN-WILLIAMS COMPANY, THE |
| General Services Administration | 1 | $0 | ALLIANCE COATINGS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.9 million |
| FY2026 | $665,203 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8010 | Paints, Dopes, Varnishes, and Related Products | 237 | $5.4 million |
| 8020 | Paint and Artists' Brushes | 148 | $2.3 million |
| J080 | Maint/repair/rebuild of Equipment- Brushes, Paints, Sealers, and Adhesives | 2 | $44,040 |
| 2540 | Vehicular Furniture and Accessories | 1 | $25,106 |
| 3895 | Miscellaneous Construction Equipment | 1 | $17,537 |
| 5680 | Miscellaneous Construction Materials | 1 | $15,895 |
| R699 | Support- Administrative: Other | 1 | $11,209 |
| Z1FA | Maintenance of Family Housing Facilities | 2 | $10,734 |
| N080 | Installation of Equipment- Brushes, Paints, Sealers, and Adhesives | 4 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12363N25F4014 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | TMP PAINT ORDER | $230,821 | $230,821 | March 18, 2025 | April 30, 2025 | Watersmeet, MI | usaspending.gov |
| 12444525F0070 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | PAINT ORDER FOR JULY. WATERSMEET AND BESSEMER ORDER | $181,881 | $181,881 | September 25, 2025 | October 20, 2025 | Saint Louis, MO | usaspending.gov |
| 12363N24F4148 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | OTTAWA NF - KENTON RD - TREE MARKING PAINT ORDER APP#S 678019, 678164, 672994 | $181,809 | $181,809 | May 29, 2024 | June 15, 2024 | Bruce Crossing, MI | usaspending.gov |
| SPE8E724P0321 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510391353!COVER,PAINT ROLLER | $179,388 | $179,388 | January 19, 2024 | June 7, 2024 | Plain City, OH | usaspending.gov |
| SPE8E724P0338 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510393486!COVER,PAINT ROLLER | $141,418 | $141,418 | January 19, 2024 | May 20, 2024 | Plain City, OH | usaspending.gov |
| 127EAU25F0020 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | NRE-3176 APPROVED 7/28/2025; TREE MARKING PAINT; COCONINO NF | $121,865 | $121,865 | August 6, 2025 | October 1, 2025 | Saint Louis, MO | usaspending.gov |
| 12444224F0128 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | 080907 MO CON DISTRICT MARKING PAINT 687594 | $118,137 | $118,137 | April 24, 2024 | May 24, 2024 | Kirby, AR | usaspending.gov |
| 12444625F0044 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | ONTONAGON OTTAWA NF PAINT ORDER JULY 2025 | $113,902 | $113,902 | September 18, 2025 | October 20, 2025 | Ontonagon, MI | usaspending.gov |
| 12363N24F4053 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | OTTAWA NF- PAINT ORDER SOUTH ZONE- BPA, CONTRACT: 12318720A0005 | $111,943 | $111,943 | February 1, 2024 | February 20, 2024 | Ironwood, MI | usaspending.gov |
| 1240BE24F0014 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | 0616 (WAW) TREE MARKING PAINT | $106,383 | $106,383 | March 6, 2024 | April 12, 2024 | Saint Louis, MO | usaspending.gov |
| 1240LP25F0008 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | LIGHTHOUSE FOR THE BLIND BLACK HILLS NATIONAL FOREST MARKING PAINT ORDER QUOTE # WEBQ125197 | $104,238 | $104,238 | June 27, 2025 | October 1, 2025 | Saint Louis, MO | usaspending.gov |
| 12444625F0043 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | KENTON OTTAWA NF JULY 2025 PAINT ORDER | $89,146 | $89,146 | September 18, 2025 | October 20, 2025 | Trout Creek, MI | usaspending.gov |
| 12444025F0016 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | TIMBER MARKING PAINT FOR THE MENA RANGER DISTRICT PAID VIA THE PURCHASE CARD | $77,531 | $77,531 | February 26, 2025 | May 26, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E725P0998 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8511562435!COVER,PAINT ROLLER | $76,500 | $76,500 | August 12, 2025 | February 9, 2026 | Plain City, OH | usaspending.gov |
| 12444024F0104 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | TREE MARKING PAINT (TMP) FOR THE KENTON RANGER DISTRICT | $71,358 | $71,358 | July 25, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 127EAU25F0014 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | NRE-3177 APPROVED 7/28/2025; TREE MARKING PAINT; TONTO NF PAYSON RANGER DISTRICT OFFICE | $71,000 | $71,000 | August 6, 2025 | October 1, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E724P0257 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510331883!COVER,PAINT ROLLER | $66,960 | $66,960 | December 19, 2023 | April 17, 2024 | Plain City, OH | usaspending.gov |
| SPE8E924P0516 | STATZ CORP | Department of Defense | Purchase Order | 424950 | 8510492528!BRUSH,ARTIST'S | $66,026 | $66,026 | March 8, 2024 | December 23, 2024 | Middleton, WI | usaspending.gov |
| 12363N24F4191 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | 00R4---354 TYPEC- BLUE-RAIN RESISTANT GL -$251.60-250-CS-4 | $65,917 | $65,917 | June 25, 2025 | July 15, 2025 | Ironwood, MI | usaspending.gov |
| SPE8E924V1571 | THE DELAWARE PAINT COMPANY LTD | Department of Defense | Purchase Order | 424950 | 8510614677!BRUSH SET,ARTIST'S | $65,746 | $65,746 | May 6, 2024 | November 4, 2024 | Plain City, OH | usaspending.gov |
| 12444025F0029 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | TREE MARKING PAINT FOR THE KENTON RANGER DISTRICT | $65,594 | $65,594 | June 15, 2025 | November 14, 2025 | Trout Creek, MI | usaspending.gov |
| 12444625F0051 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | HMF-CON NFTM TIMBER MARKING PAINT ORDER CADILLAC/MANISTEE DISTRICT | $59,941 | $59,941 | September 29, 2025 | October 20, 2025 | Wellston, MI | usaspending.gov |
| 12363N24F4200 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | ;0602 (FWI) FY24 FREMONT-WINEMA TRACER PAINT | $59,773 | $59,773 | June 27, 2024 | July 31, 2024 | Chiloquin, OR | usaspending.gov |
| 127EAU25F0010 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | NRE-0784 APPROVED 5/7/2025 COCONINO NATIONAL FOREST TIMBER MARKING PAINT FOR FLAGSTAFF RANGER DISTRICT OFFICE | $59,492 | $59,492 | July 18, 2025 | September 26, 2025 | Saint Louis, MO | usaspending.gov |
| 1240BD25F0021 | THE LIGHTHOUSE FOR THE BLIND | Department of Agriculture | BPA Call | 424950 | R6 CONSOLIDATED TIMBER MARKING PAINT ORDER. NEWPORT AND REPUBLIC RANGER DISTRICTS | $59,193 | $59,193 | May 8, 2025 | September 30, 2025 | Dufur, OR | 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.