Skip to the page

Data / Federal awards / NAICS 325510 / PAINTERS WAREHOUSE INC

PAINTERS WAREHOUSE INC: 10 federal contract awards, $139,356 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PAINTERS WAREHOUSE INC (UEI NTTDDT5FVHC5), Honolulu, HI, received 10 federal prime contract awards with $139,356 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($139,356) 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.

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.

  • NTTDDT5FVHC5UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $139,356Obligated
  • 2023-12-19First action in window
  • 2025-06-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325510Paint and Coating Manufacturing7$98,792
339999All Other Miscellaneous Manufacturing1$21,434
332911Industrial Valve Manufacturing1$10,720
339994Broom, Brush, and Mop Manufacturing1$8,410

Buying agencies

AgencyAwardsObligated
Department of Defense10$139,356

Obligations by fiscal year

Fiscal yearObligated
FY2024$123,982
FY2025$15,374

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM424P0329Department of DefensePurchase Order325510ANTI-FOULING$46,973$46,973April 26, 2024June 14, 2024Honolulu, HIusaspending.gov
SPMYM424P0077Department of DefensePurchase Order339999ROLLER COVER, PAINT$21,434$21,434December 15, 2023December 22, 2023Honolulu, HIusaspending.gov
SPMYM424P0237Department of DefensePurchase Order325510ANTIFOULING, BLACK$17,028$17,028March 15, 2024May 3, 2024Honolulu, HIusaspending.gov
SPMYM424P0524Department of DefensePurchase Order325510EPOXY$16,776$16,776July 15, 2024August 26, 2024Honolulu, HIusaspending.gov
SPMYM424P0250Department of DefensePurchase Order332911BALL VALVE$10,720$10,720March 21, 2024June 10, 2024Honolulu, HIusaspending.gov
SPMYM425P0102Department of DefensePurchase Order325510ANTIFOULING BLUE$9,228$9,228December 27, 2024February 28, 2025Honolulu, HIusaspending.gov
SPMYM424P0126Department of DefensePurchase Order339994SHEARLING FLR APP$8,410$8,410January 11, 2024February 22, 2024Honolulu, HIusaspending.gov
SPMYM425P0520Department of DefensePurchase Order325510POWDER COATING$6,146$6,146June 20, 2025July 31, 2025Honolulu, HIusaspending.gov
SPMYM424P0148Department of DefensePurchase Order325510TEFLON, CLEAR COAT$1,352$1,352January 26, 2024March 7, 2024Honolulu, HIusaspending.gov
SPMYM424P0062Department of DefensePurchase Order325510TEFLON, CLEAR COAT$1,289$1,289December 21, 2023January 14, 2024Honolulu, HIusaspending.gov

Also on SpecStream

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.