Data / Federal awards / NAICS 325510 / OLD WESTERN PAINTS INC
OLD WESTERN PAINTS INC: 8 federal contract awards, $3,270 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLD WESTERN PAINTS INC (UEI K3RMU99GD1P8), Denver, CO, received 8 federal prime contract awards with $3,270 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($3,270) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
The request: Every federal contract awarded under NAICS 325510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K3RMU99GD1P8UEI
- Denver, COLocation
- Small BusinessBusiness size
- 8Contract awards
- $3,270Obligated
- 2023-10-12First action in window
- 2024-01-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 7 | $3,162 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 8 | $3,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,270 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA24K00132 | Department of the Treasury | Purchase Order | 325510 | INDUSTRIAL PAINT | $915 | $915 | November 15, 2023 | November 22, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00284 | Department of the Treasury | Purchase Order | 325510 | PURCHASE MAXIMO SUPPLIES: SAFETY YELLOW PAINT. | $744 | $744 | January 11, 2024 | January 26, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00300 | Department of the Treasury | Purchase Order | 325510 | PAINT AND PAINT BRUSHES | $717 | $717 | January 16, 2024 | January 26, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00015 | Department of the Treasury | Purchase Order | 325510 | PAINT THINNER | $288 | $288 | October 12, 2023 | October 19, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00232 | Department of the Treasury | Purchase Order | 325510 | MAXIMO SUPPLIES - PAINT | $243 | $243 | December 14, 2023 | December 22, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00199 | Department of the Treasury | Purchase Order | 325510 | MAXIMO - MINT BLUE PAINT | $171 | $171 | December 5, 2023 | December 12, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00298 | Department of the Treasury | Purchase Order | 339940 | MAXIMO ITEM(S): PAINT ROLLER COVERS | $108 | $108 | January 17, 2024 | February 9, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00262 | Department of the Treasury | Purchase Order | 325510 | MAXIMO - ENAMEL PAINT | $84 | $84 | December 26, 2023 | January 9, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 325510
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.