Data / Federal awards / NAICS 325510 / PPG ARCHITECTURAL FINISHES, INC.
PPG ARCHITECTURAL FINISHES, INC.: 951 federal contract awards, $24.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PPG ARCHITECTURAL FINISHES, INC. (UEI FMJGLQ3TC8M3), Alexander, AR, received 951 federal prime contract awards with $24.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($24.8 million) 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.
- UEI
- FMJGLQ3TC8M3
- Location
- Alexander, AR
- Business size
- Other Than Small Business
- Contract awards
- 951
- Obligated
- $24.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 948 | $24.8 million |
| 325520 | Adhesive Manufacturing | 1 | $6,431 |
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 1 | $-1,100 |
| 325110 | Petrochemical Manufacturing | 1 | $-59,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 951 | $24.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $11.7 million |
| FY2026 | $26,102 |
Contract awards
The 50 largest of 951 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524F1625 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R. GREER / PAINT DO TO USNS COMFORT IN MOBILE ALABAMA | $679,070 | $679,070 | July 26, 2024 | August 5, 2024 | Mobile, AL | usaspending.gov |
| N3220524F4165 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DO TO USNS PILILAAU IN BAYONNE DRYDOCK NJ | $507,204 | $507,204 | September 27, 2024 | November 15, 2024 | Bayonne, NJ | usaspending.gov |
| N3220525F0107 | Department of Defense | Delivery Order | 325510 | USNS MIGUEL KEITH PAINT DELIVERY ORDER IN YOKOHAMA JAPAN FISCAL YEAR 2025. | $432,835 | $432,835 | October 27, 2024 | November 12, 2024 | Japan | usaspending.gov |
| N3220524F1563 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS JOHN ERICSSON IN SINGAPORE. | $431,214 | $431,214 | July 25, 2024 | August 2, 2024 | Singapore | usaspending.gov |
| N3220525F1074 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS LEWIS B. PULLER IN MALTA FISCAL YEAR 2025 | $398,263 | $398,263 | May 8, 2025 | May 28, 2025 | Malta | usaspending.gov |
| N3220524F4130 | Department of Defense | Delivery Order | 325510 | N7 / N102D / R.GREER / PAINT DO FOR USNS WALLY SHIRRA IN SOUTH KOREA | $346,473 | $346,473 | September 26, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| N3220525F1235 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025 | $335,204 | $335,204 | June 9, 2025 | July 28, 2025 | North Charleston, SC | usaspending.gov |
| N3220525F0654 | Department of Defense | Delivery Order | 325510 | PAINT DO FOR USNS MATTHEW PERRY IN PORTLAND OREGON FISCAL YEAR 2025 | $331,977 | $331,977 | February 24, 2025 | March 9, 2025 | Portland, OR | usaspending.gov |
| N3220525F0587 | Department of Defense | Delivery Order | 325510 | PAINT DO TO USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025 | $321,089 | $321,089 | February 10, 2025 | March 22, 2025 | Charleston, SC | usaspending.gov |
| N3220524F1758 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DO TO USNS JOHN LEWIS IN PORTLAND OR | $320,195 | $320,195 | August 20, 2024 | September 2, 2024 | Portland, OR | usaspending.gov |
| N3220525F0591 | Department of Defense | Delivery Order | 325510 | PAINT DO TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025 | $313,847 | $313,847 | February 25, 2025 | March 23, 2025 | North Charleston, SC | usaspending.gov |
| N3220524F0675 | Department of Defense | Delivery Order | 325510 | N102/N7/T.CUNNINGHAM/PAINT ORDER FOR USNS LARAMIE | $285,969 | $285,969 | February 2, 2024 | March 25, 2024 | Mobile, AL | usaspending.gov |
| N3220525F0548 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS KANAWHA IN CHARLESTON SC FISCAL YEAR 2025 | $284,477 | $284,477 | January 31, 2025 | February 13, 2025 | North Charleston, SC | usaspending.gov |
| N3220524F0797 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS CARL BRASHEAR IN SINGAPORE | $280,661 | $280,661 | February 27, 2024 | March 25, 2024 | Singapore | usaspending.gov |
| N3220525F0239 | Department of Defense | Delivery Order | 325510 | PAINT TECH ORDER FOR USNS HARVEY MILK FISCAL YEAR 2025 | $255,300 | $255,300 | November 21, 2024 | May 24, 2025 | Mobile, AL | usaspending.gov |
| N3220524F0111 | Department of Defense | Delivery Order | 325510 | N102/N7/T.CUNNINGHAM/ DELIVERY ORDER FOR USNS RAPPAHANNOCK | $249,622 | $249,622 | November 7, 2023 | November 13, 2023 | Singapore | usaspending.gov |
| N3220525F0238 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS HARVEY MILK FISCAL YEAR 2025 | $245,045 | $245,045 | November 21, 2024 | January 1, 2025 | Mobile, AL | usaspending.gov |
| N3220525F0592 | Department of Defense | Delivery Order | 325510 | PAINT DO TO USNS HENRY J. KAISER IN BAYONNE NJ FISCAL YEAR 2025 | $240,891 | $240,891 | February 10, 2025 | March 31, 2025 | Bayonne, NJ | usaspending.gov |
| N3220525F0334 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS YUKON FISCAL YEAR 2025 | $238,807 | $238,807 | December 13, 2024 | December 23, 2024 | Korea, South | usaspending.gov |
| N3220525F0364 | Department of Defense | Delivery Order | 325510 | PAINT TECH ORDER TO USNS GRASP FISCAL YEAR 2025 | $235,375 | $235,375 | December 27, 2024 | May 4, 2025 | Seward, AK | usaspending.gov |
| N3220525F0063 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS RAPPAHANNOCK - SERVICES | $230,850 | $230,850 | October 18, 2024 | June 7, 2025 | Alexander, AR | usaspending.gov |
| N3220525F0714 | Department of Defense | Delivery Order | 325510 | PAINT TECH TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025 | $225,000 | $225,000 | February 27, 2025 | March 23, 2025 | North Charleston, SC | usaspending.gov |
| N3220525F0318 | Department of Defense | Delivery Order | 325510 | PAINT TECH TO USNS YUKON IN KOREA FISCAL YEAR 2025 | $221,400 | $221,400 | December 13, 2024 | May 21, 2025 | Korea, South | usaspending.gov |
| N6817125F6042 | Department of Defense | Delivery Order | 325510 | SUPPLIES/PRODUCTS | $215,347 | $215,347 | January 16, 2025 | May 29, 2025 | Italy | usaspending.gov |
| N3220525F0041 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DO TO USNS ALAN SHEPARD IN BAHRAIN | $208,788 | $208,788 | October 15, 2024 | October 25, 2024 | Bahrain | usaspending.gov |
| N3220524F0450 | Department of Defense | Delivery Order | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MILLINOCKET SERVICES | $206,400 | $206,400 | January 4, 2024 | June 20, 2024 | Alexander, AR | usaspending.gov |
| N3220524F0314 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DO TO USNS LEROY GRUMMAN IN CHARLESTON SC | $204,395 | $204,395 | December 6, 2023 | January 21, 2024 | North Charleston, SC | usaspending.gov |
| N3220524F1086 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DO TO USNS JOSHUA HUMPHREY IN CHARLESTON SC | $202,301 | $202,301 | April 16, 2024 | May 20, 2024 | Charleston, SC | usaspending.gov |
| N3220525F0064 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS PILILAAU - SERVICES | $197,500 | $197,500 | October 18, 2024 | February 24, 2025 | Alexander, AR | usaspending.gov |
| N3220524F0319 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT DO TO USNS TIPPECANOE IN SINGAPORE | $184,986 | $184,986 | December 8, 2023 | January 30, 2024 | Singapore | usaspending.gov |
| N3220524F1720 | Department of Defense | Delivery Order | 325510 | N102 / N7 / R.GREER / PAINT TECH SERVICES FOR USNS COMFORT IN MOBILE AL | $179,400 | $179,400 | August 15, 2024 | January 22, 2025 | Mobile, AL | usaspending.gov |
| N3220525F1236 | Department of Defense | Delivery Order | 325510 | PAINT TECH ORDER FOR USNS ARCTIC FISCAL YEAR 2025 | $171,250 | $171,250 | June 10, 2025 | July 28, 2025 | North Charleston, SC | usaspending.gov |
| N3220525F0708 | Department of Defense | Delivery Order | 325510 | PAINT TECH TO USNS LEROY GRUMMAN IN CHARLESTON SC FISCAL YEAR 2025 | $168,750 | $168,750 | February 26, 2025 | March 18, 2025 | Charleston, SC | usaspending.gov |
| N5523624P0041 | Department of Defense | Purchase Order | 325510 | CODE 410B, USS MOMSEN (DDG-92) HULL PRESERVATION OEM PAINT AND PAINT TECHNICAL REPRESENTATIVE. | $165,299 | $165,299 | March 11, 2024 | March 14, 2025 | San Diego, CA | usaspending.gov |
| N3220525F0597 | Department of Defense | Delivery Order | 325510 | PAINT TECH ORDER FOR USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025 | $163,750 | $163,750 | February 11, 2025 | March 22, 2025 | Charleston, SC | usaspending.gov |
| N3220525F0147 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS MIGUEL KEITH IN YOKOHAMA, JAPAN FISCAL YEAR 2025 | $162,000 | $162,000 | November 3, 2024 | November 12, 2024 | Japan | usaspending.gov |
| N5005424P0165 | Department of Defense | Purchase Order | 325510 | PAINT COATINGS AND RELATED SUPPLIES | $160,826 | $160,826 | July 22, 2024 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| N4523A24P0550 | Department of Defense | Purchase Order | 325510 | PAINT COATING AND RELATED PRODUCTS | $159,299 | $159,299 | January 22, 2024 | June 6, 2025 | Everett, WA | usaspending.gov |
| N5523624P0114 | Department of Defense | Purchase Order | 325510 | CODE 410B: PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER (OEM) PAINT MATERIAL AND TECHNICAL REPRESENTATIVE SERVICES IN SUPP | $155,982 | $155,982 | September 16, 2024 | February 23, 2026 | San Diego, CA | usaspending.gov |
| N3220524F0603 | Department of Defense | Delivery Order | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ZEUS SERVICES | $153,000 | $153,000 | January 23, 2024 | June 16, 2024 | Alexander, AR | usaspending.gov |
| N3220525F0526 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR KANAWHA - SERVICES | $145,000 | $145,000 | January 27, 2025 | June 5, 2025 | Alexander, AR | usaspending.gov |
| N3220525F0641 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SERVICES | $144,450 | $144,450 | February 13, 2025 | June 2, 2025 | Alexander, AR | usaspending.gov |
| N3220524F1388 | Department of Defense | Delivery Order | 325510 | N102/ N7/ K.MCALLISTER/ PAINT DELIVERY ORDER TO USNS ALAN B. SHEPARD IN BAHRAIN. | $143,889 | $143,889 | June 14, 2024 | October 3, 2024 | Bahrain | usaspending.gov |
| N3220524F0417 | Department of Defense | Delivery Order | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS MILLINOCKET SUPPLIES/PRODUCTS | $138,424 | $138,424 | December 26, 2023 | January 28, 2024 | Alexander, AR | usaspending.gov |
| N3220524F1509 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS JOHN ERICSSON - SERVICES | $136,350 | $136,350 | July 8, 2024 | July 15, 2024 | Alexander, AR | usaspending.gov |
| N3220524F0602 | Department of Defense | Delivery Order | 325510 | N48 / N7 D. WRIGHT PAINT FOR USNS ZEUS SUPPLIES/PRODUCTS | $131,257 | $131,257 | January 23, 2024 | February 12, 2024 | Alexander, AR | usaspending.gov |
| N3220524F1574 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS RAPPAHANNOCK - SUPPLIES/PRODUCTS | $128,845 | $128,845 | July 17, 2024 | July 31, 2024 | Alexander, AR | usaspending.gov |
| N3220525F0042 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS COMFORT - SERVICES | $128,800 | $128,800 | October 16, 2024 | January 24, 2025 | Alexander, AR | usaspending.gov |
| N3220525F0639 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR MATTHEW PERRY - SERVICES | $128,800 | $128,800 | February 13, 2025 | June 8, 2025 | Alexander, AR | usaspending.gov |
| N3220524F1733 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT FOR USNS JOHN LEWIS- SERVICES | $127,650 | $127,650 | August 14, 2024 | September 2, 2024 | Alexander, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- 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.