Data / Federal awards / NAICS 444120
NAICS 444120 Paint and Wallpaper Retailers: $287,116 in federal contracts to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $287,116 under NAICS 444120, Paint and Wallpaper Retailers, across 28 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are AIRBORNE INDUSTRIES INC. ($144,606), MISCELLANEOUS FOREIGN AWARDEES ($45,784), THE SHERWIN-WILLIAMS COMPANY ($24,907). Department of Defense is the largest buyer with $199,447.
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- NAICS code
- 444120 Paint and Wallpaper Retailers
- Contract awards
- 28
- Obligated
- $287,116
- Named recipients
- 11
- Buying agencies
- 6
- Small business share of obligations
- 67%
- Full and open competition share
- 0%
- Set aside share
- 12%
- Latest action
- 2026-05-11
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AIRBORNE INDUSTRIES INC. | Small Business | 11 | $144,606 | 50.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $45,784 | 15.9% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $24,907 | 8.7% |
| STATZ CORP | Small Business | 1 | $24,482 | 8.5% |
| AVIATION PROCUREMENT SYSTEMS, LLC | Small Business | 3 | $17,992 | 6.3% |
| ACE ROOF COATINGS, INC | Other Than Small Business | 1 | $14,737 | 5.1% |
| MONARCH PAINT STORES OF DC, LLC | Other Than Small Business | 1 | $13,725 | 4.8% |
| KENNETH INDUSTRIAL PRODUCTS, INC. | Small Business | 1 | $13,145 | 4.6% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $-777 | -0.3% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 2 | $-11,484 | -4.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 17 | $199,447 | AIRBORNE INDUSTRIES INC. |
| Department of State | 6 | $60,521 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 1 | $24,907 | THE SHERWIN-WILLIAMS COMPANY |
| Smithsonian Institution | 1 | $13,725 | MONARCH PAINT STORES OF DC, LLC |
| Department of Transportation | 1 | $0 | THE SHERWIN-WILLIAMS COMPANY |
| Department of Health and Human Services | 2 | $-11,484 | THE SHERWIN-WILLIAMS COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,685 |
| FY2025 | $144,118 |
| FY2026 | $25,313 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 17 | $199,447 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 8 | $52,664 |
| 6810 | Chemicals | 2 | $22,723 |
| N080 | Installation of Equipment- Brushes, Paints, Sealers, and Adhesives | 1 | $12,282 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E624V0541 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8510451583!INSULATION BLANKET, | $37,297 | $37,297 | February 15, 2024 | October 30, 2024 | Branford, CT | usaspending.gov |
| SPE8E626V1381 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8512105249!INSULATION BLANKET, | $25,313 | $25,313 | May 11, 2026 | November 12, 2026 | Branford, CT | usaspending.gov |
| 15B11425P00000190 | THE SHERWIN-WILLIAMS COMPANY | Department of Justice | Purchase Order | 444120 | PAINT | $24,907 | $24,907 | July 30, 2025 | July 30, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E625P0583 | STATZ CORP | Department of Defense | Purchase Order | 444120 | 8511327682!INSULATION BLANKET, | $24,482 | $24,482 | April 22, 2025 | May 25, 2026 | Ventura, CA | usaspending.gov |
| SPE8E624V0540 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8510451559!INSULATION BLANKET, | $24,292 | $24,292 | February 15, 2024 | October 30, 2024 | Branford, CT | usaspending.gov |
| 19RM2825P0272 | ACE ROOF COATINGS, INC | Department of State | Purchase Order | 444120 | OBO 7907 RSTR_UTL_ROOF_COATING_PROJECT (MAJURO POST UTILITY BLDG) | $14,737 | $14,737 | September 25, 2025 | October 23, 2025 | United States | usaspending.gov |
| 33315925P00524362 | MONARCH PAINT STORES OF DC, LLC | Smithsonian Institution | Purchase Order | 444120 | FLUID TINT MACHINE FOR NMAH PAINT SHOP | $13,725 | $13,725 | May 16, 2025 | May 19, 2025 | Washington, DC | usaspending.gov |
| SPE8E625P0688 | KENNETH INDUSTRIAL PRODUCTS, INC. | Department of Defense | Purchase Order | 444120 | 8511375013!INSULATION FELT,THE | $13,145 | $13,145 | May 12, 2025 | July 16, 2025 | Durham, CT | usaspending.gov |
| SPE8E624V0543 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8510451713!INSULATION BLANKET, | $12,594 | $12,594 | February 15, 2024 | October 30, 2024 | Branford, CT | usaspending.gov |
| 19N06024P0936 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444120 | PAINTING WORK | $12,282 | $12,282 | July 10, 2024 | August 10, 2024 | Norway | usaspending.gov |
| 19BY7024P0199 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444120 | EXP SUPPLIES REPLENISH - NEC SWIMMING POOL CHLORINE | $11,362 | $11,362 | March 15, 2024 | March 30, 2024 | Burundi | usaspending.gov |
| 19BY7024P0221 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444120 | EXP SUPPLIES REPLENISH - NEC WATER TREAT CHLORINE | $11,362 | $11,362 | March 20, 2024 | March 30, 2024 | Burundi | usaspending.gov |
| SPE8E625P1085 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8511592564!SOUND CONTROLLING B | $11,342 | $11,342 | August 28, 2025 | January 15, 2026 | Branford, CT | usaspending.gov |
| 19TZ2025P0731 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444120 | PAINTING MATERIALS FOR RESEDENCE 441 | $10,779 | $10,779 | August 7, 2025 | August 10, 2025 | Tanzania | usaspending.gov |
| SPE8E625P0807 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8511446036!SOUND CONTROLLING B | $7,386 | $7,386 | August 22, 2025 | January 9, 2026 | Branford, CT | usaspending.gov |
| SPE4A524V0953 | AVIATION PROCUREMENT SYSTEMS, LLC | Department of Defense | Purchase Order | 444120 | 8510386047!SOUND CONTROLLING B | $7,152 | $7,152 | January 16, 2024 | May 15, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A525V1930 | AVIATION PROCUREMENT SYSTEMS, LLC | Department of Defense | Purchase Order | 444120 | 8511459819!SOUND CONTROLLING B | $7,108 | $7,108 | June 23, 2025 | October 21, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE8E624V0610 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8510487947!INSULATION BLANKET, | $6,075 | $6,075 | March 5, 2024 | September 3, 2024 | Branford, CT | usaspending.gov |
| SPE8E624P0496 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8510709816!SOUND CONTROLLING B | $5,443 | $5,443 | July 11, 2024 | November 26, 2024 | Branford, CT | usaspending.gov |
| SPE8E625P0051 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8510952485!SOUND CONTROLLING B | $5,340 | $5,340 | October 22, 2024 | April 13, 2025 | Branford, CT | usaspending.gov |
| SPE8E625V1756 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8511563862!INSULATION BLANKET, | $4,925 | $4,925 | August 11, 2025 | January 8, 2026 | Branford, CT | usaspending.gov |
| SPE8E625V1781 | AIRBORNE INDUSTRIES INC. | Department of Defense | Purchase Order | 444120 | 8511566879!INSULATION BLANKET, | $4,597 | $4,597 | August 12, 2025 | January 9, 2026 | Branford, CT | usaspending.gov |
| SPE4A625V444A | AVIATION PROCUREMENT SYSTEMS, LLC | Department of Defense | Purchase Order | 444120 | 8511511764!SOUND CONTROLLING B | $3,732 | $3,732 | July 17, 2025 | November 14, 2025 | Gaithersburg, MD | usaspending.gov |
| 19PK5026A7026 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 444120 | LHE FAC GREEN PAINT HOUSE PAINT MATERIAL & LABOR SERVICES | $0 | $8,900 | January 1, 2026 | usaspending.gov | ||
| 6923G524G0005 | THE SHERWIN-WILLIAMS COMPANY | Department of Transportation | BOA | 444120 | FURNISH MISCELLANEOUS PAINT AND RELATED SUPPLIES | $0 | $15,000 | December 4, 2023 | 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.