Data / Federal awards / NAICS 325510 / PPG INDUSTRIES INC
PPG INDUSTRIES INC: 320 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
PPG INDUSTRIES INC (UEI YZJ2CGFBMVY8), Alexander, AR, received 320 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.8 million) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- UEI
- YZJ2CGFBMVY8
- Parent organization
- PPG INDUSTRIES, INC
- Location
- Alexander, AR
- Business size
- Other Than Small Business
- Contract awards
- 320
- Obligated
- $15.8 million
- First action in window
- 2025-04-22
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 320 | $15.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 320 | $15.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5.1 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 320 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526F2288 | Department of Defense | Delivery Order | 325510 | USNS DAHL PAINT DELIVERY ORDER FISCAL YEAR 2026 | $822,875 | $822,875 | February 9, 2026 | March 4, 2026 | Bayonne, NJ | usaspending.gov |
| N3220526F2521 | Department of Defense | Delivery Order | 325510 | USNS MERCY PAINT DO FISCAL YEAR 2026 | $585,689 | $585,689 | March 19, 2026 | March 29, 2026 | Portland, OR | usaspending.gov |
| N3220525F1332 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS CHARLES DREW FISCAL YEAR 2025 | $398,579 | $398,579 | July 1, 2025 | July 12, 2025 | Korea, South | usaspending.gov |
| N3220526F2380 | Department of Defense | Delivery Order | 325510 | USNS WASHINGTON CHAMBERS FISCAL YEAR 2026 | $394,053 | $394,053 | February 26, 2026 | March 6, 2026 | Portland, OR | usaspending.gov |
| N3220525F1357 | Department of Defense | Delivery Order | 325510 | PAINT DELIVERY ORDER TO USNS GUADALUPE FISCAL YEAR 2025 | $355,809 | $355,809 | July 2, 2025 | August 26, 2025 | Portland, OR | usaspending.gov |
| N3220526F2615 | Department of Defense | Delivery Order | 325510 | USNS LARAMIE PAINT DO FISCAL YEAR 2026 | $343,451 | $343,451 | April 2, 2026 | April 12, 2026 | Mobile, AL | usaspending.gov |
| N3220525F2057 | Department of Defense | Delivery Order | 325510 | PAINT DO TO USNS EARL WARREN FISCAL YEAR 2025 | $304,151 | $304,151 | September 3, 2025 | September 15, 2025 | Portland, OR | usaspending.gov |
| N3220526F2325 | Department of Defense | Delivery Order | 325510 | USNS ROBERT F. KENNEDY PAINT DO FISCAL YEAR 2026 | $281,392 | $281,392 | February 18, 2026 | February 27, 2026 | North Charleston, SC | usaspending.gov |
| N3220526F2303 | Department of Defense | Delivery Order | 325510 | USNS TIPPECANOE PAINT DO FISCAL YEAR 2026 | $272,629 | $272,629 | February 19, 2026 | March 20, 2026 | Singapore | usaspending.gov |
| N3220526F2642 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS RICHARD E. BYRD FY26 | $249,200 | $249,200 | April 8, 2026 | April 8, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2377 | Department of Defense | Delivery Order | 325510 | USNS JOHN L. CANLEY PAINT DO FISCAL YEAR 2026 | $247,881 | $247,881 | February 25, 2026 | March 13, 2026 | Korea, South | usaspending.gov |
| N3220526F2341 | Department of Defense | Delivery Order | 325510 | USNS ROBERT F. KENNEDY PAINT TECH FISCAL YEAR 206 | $235,300 | $235,300 | February 19, 2026 | July 15, 2026 | North Charleston, SC | usaspending.gov |
| N3220526F2524 | Department of Defense | Delivery Order | 325510 | USNS PAINT TECH FISCAL YEAR 2026 | $220,800 | $220,800 | March 19, 2026 | March 23, 2026 | Portland, OR | usaspending.gov |
| N3220526F2584 | Department of Defense | Delivery Order | 325510 | USNS MATTHEW PERRY PAINT TECH FISCAL YEAR 2026 | $219,600 | $219,600 | March 27, 2026 | April 1, 2026 | Portland, OR | usaspending.gov |
| N3220525F1356 | Department of Defense | Delivery Order | 325510 | PAINT DO TO USNS BISMARCK FISCAL YEAR 2025 | $204,280 | $204,280 | July 1, 2025 | September 1, 2025 | Thailand | usaspending.gov |
| N3220526F2343 | Department of Defense | Delivery Order | 325510 | USNS DAHL PAINT TECH FISCAL YEAR 2026 | $193,700 | $193,700 | February 19, 2026 | March 5, 2026 | Bayonne, NJ | usaspending.gov |
| N3220525F1359 | Department of Defense | Delivery Order | 325510 | PAINT TECH ORDER FOR USNS GUADALUPE FISCAL YEAR 2025 | $192,000 | $192,000 | July 1, 2025 | August 26, 2025 | Portland, OR | usaspending.gov |
| N6817126FN021 | Department of Defense | Delivery Order | 325510 | FDRMC REQUIRES PAINT AND NONSKID MATERIALS TO SUPPORT THE UPCOMING USS LEWIS B PULLER (ESB-3) FY26 MTA, FLIGHT DECK NONSKID AND MISSION DECK | $182,622 | $182,622 | February 6, 2026 | May 15, 2026 | Croatia | usaspending.gov |
| N3220525F1337 | Department of Defense | Delivery Order | 325510 | PAINT TECH SERVICE FOR USNS MERCY FISCAL YEAR 2025 | $175,200 | $175,200 | June 30, 2025 | July 21, 2025 | Mobile, AL | usaspending.gov |
| N3220526F2095 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS COMFORT FY26 | $172,800 | $172,800 | January 15, 2026 | May 15, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2366 | Department of Defense | Delivery Order | 325510 | USNS BOWDITCH PAINT DO FISCAL YEAR 2026 | $172,456 | $172,456 | February 24, 2026 | March 16, 2026 | Singapore | usaspending.gov |
| N3220526F2314 | Department of Defense | Delivery Order | 325510 | USNS TIPPECANOE PAINT TECH FISCAL YEAR 2026 | $169,400 | $169,400 | February 13, 2026 | February 16, 2026 | Singapore | usaspending.gov |
| N3220526F2069 | Department of Defense | Delivery Order | 325510 | PAINT DO FOR USNS COMFORT FISCAL YEAR 2026 | $165,085 | $165,085 | January 12, 2026 | January 22, 2026 | Mobile, AL | usaspending.gov |
| N3220525F1318 | Department of Defense | Delivery Order | 325510 | PAINT DO TO USNS MERCY IN MOBILE ALABAMA FISCAL YEAR 2025 | $164,455 | $164,455 | June 30, 2025 | July 15, 2025 | Mobile, AL | usaspending.gov |
| N3220526F2389 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS WASHINGTON CHAMBERS FY26 | $162,000 | $162,000 | February 27, 2026 | March 6, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2433 | Department of Defense | Delivery Order | 325510 | USNS TIPPECANOE PAINT DO FISCAL YEAR 2026 | $154,791 | $154,791 | March 6, 2026 | March 15, 2026 | Singapore | usaspending.gov |
| N3220526F2347 | Department of Defense | Delivery Order | 325510 | USNS JOHN ERICSSON PAINT DO FISCAL YEAR 2026 | $153,950 | $153,950 | February 20, 2026 | February 28, 2026 | Mobile, AL | usaspending.gov |
| N3220526F2363 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS JOSHUA HUMPHREYS FY26 | $153,600 | $153,600 | February 24, 2026 | March 26, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2292 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS OSCAR V. PETERSON FY26 | $149,500 | $149,500 | February 9, 2026 | May 20, 2026 | Alexander, AR | usaspending.gov |
| N3220525F1541 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR CHARLES DREW FISCAL YEAR 2025 SUPPLIES/ PRODUCTS | $147,259 | $147,259 | August 4, 2025 | August 14, 2025 | Alexander, AR | usaspending.gov |
| N3220526F2042 | Department of Defense | Delivery Order | 325510 | TECHNICAL SERVICES USNS AMELIA EARHART FY26 | $140,000 | $140,000 | December 29, 2025 | January 5, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2572 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS RAPPAHANNOCK FY26 | $137,200 | $137,200 | March 26, 2026 | May 30, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2289 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS LEROY GRUMMAN FY26 | $135,667 | $135,667 | February 9, 2026 | February 19, 2026 | Alexander, AR | usaspending.gov |
| N5523626C0003 | Department of Defense | Definitive Contract | 325510 | C410B PROCUREMENT OF NAVSEA- APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF US | $129,145 | $129,145 | February 10, 2026 | August 30, 2027 | San Diego, CA | usaspending.gov |
| N3220525F1329 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR USNS CHARLES DREW FISCAL YEAR 2025 SERVICES | $128,800 | $128,800 | July 12, 2025 | July 12, 2025 | Alexander, AR | usaspending.gov |
| N3220526F2554 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS IMPECCABLE FY26 | $127,400 | $127,400 | March 24, 2026 | April 3, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2362 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS JOSHUA HUMPHREYS FY26 | $126,197 | $126,197 | February 24, 2026 | March 23, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2598 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS LARAMIE FY26 | $126,000 | $126,000 | March 31, 2026 | April 20, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2354 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS BOWDITCH FY26 | $126,000 | $126,000 | February 23, 2026 | February 23, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2051 | Department of Defense | Delivery Order | 325510 | DELIVERY ORDER 0002 FOR USNS CITY OF BISMARCK EXH 277 | $125,050 | $125,050 | January 5, 2026 | January 5, 2026 | Thailand | usaspending.gov |
| N3220526F2360 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS CHARLES DREW FY26 | $122,717 | $122,717 | February 24, 2026 | March 13, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2047 | Department of Defense | Delivery Order | 325510 | TECHNICAL SERVICES FOR USNS MARIE THARP FY26 | $120,700 | $120,700 | December 30, 2025 | January 19, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2872 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS MERCY FY26 | $114,962 | $114,962 | May 18, 2026 | May 28, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2630 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS AMELIA EARHART | $109,200 | $109,200 | April 7, 2026 | April 9, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2579 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS IMPECCABLE FY26 | $108,818 | $108,818 | March 27, 2026 | April 11, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2328 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS JOHN ERICSSON FY26 | $108,000 | $108,000 | February 18, 2026 | February 28, 2026 | Alexander, AR | usaspending.gov |
| N3220525F1344 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR USNS MEDGAR EVERS FISCAL YEAR 2025 SERVICES | $108,000 | $108,000 | July 1, 2025 | August 1, 2025 | Alexander, AR | usaspending.gov |
| N3220526F2384 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS JOHN L. CANLEY FY26 | $106,400 | $106,400 | February 26, 2026 | March 17, 2026 | Alexander, AR | usaspending.gov |
| N3220525F1350 | Department of Defense | Delivery Order | 325510 | N48 / N7 J. BURRIS II PAINT DELIVERY FOR USNS ABLE FISCAL YEAR 2025 SERVICES | $105,000 | $105,000 | July 1, 2025 | August 1, 2025 | Alexander, AR | usaspending.gov |
| N3220526F2073 | Department of Defense | Delivery Order | 325510 | TECHNICAL SERVICES FOR CESAR CHAVEZ FY26 | $103,600 | $103,600 | January 13, 2026 | January 29, 2026 | Alexander, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 325510
Updated October 6, 2026. Read from 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.