Data / Federal awards / NAICS 325510 / THE SHERWIN-WILLIAMS COMPANY
THE SHERWIN-WILLIAMS COMPANY: 32 federal contract awards, $160,937 obligated (FY2024 to FY2027)
THE SHERWIN-WILLIAMS COMPANY (UEI DFDKSAW5VJS7), Silverdale, WA, received 32 federal prime contract awards with $160,937 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($160,937) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- UEI
- DFDKSAW5VJS7
- Location
- Silverdale, WA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $160,937
- First action in window
- 2026-02-02
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 31 | $118,437 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $42,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $160,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $160,937 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P5617 | Department of Defense | Purchase Order | 315210 | EPOXY PRIMER COATING EPOXY PRIMER COATING KIT, NOVA PLATE UHS PRIMER (BASE-B62H220 AND HARDENER-B62V221) BUFF (CREAM) W/ STANDARD CURE HARDE | $42,500 | $42,500 | March 12, 2026 | March 12, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5327 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $15,500 | $15,500 | February 4, 2026 | February 4, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5419 | Department of Defense | Purchase Order | 325510 | INTERIOR MARINE ENAMEL | $14,999 | $14,999 | February 18, 2026 | March 2, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7559 | Department of Defense | Purchase Order | 325510 | ENAMEL | $12,783 | $12,783 | June 25, 2026 | June 25, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7536 | Department of Defense | Purchase Order | 325510 | GEN PURPOSE AC EPOXY | $10,961 | $10,961 | June 16, 2026 | June 29, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7588 | Department of Defense | Purchase Order | 325510 | INTERIOR MARINE ENAMEL | $9,730 | $9,730 | June 24, 2026 | July 10, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7519 | Department of Defense | Purchase Order | 325510 | ZINC - MOLYBATE PRIMER | $7,451 | $7,451 | June 12, 2026 | June 26, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5608 | Department of Defense | Purchase Order | 325510 | EPOXY POLYAMIDE | $7,364 | $7,364 | March 13, 2026 | April 10, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5397 | Department of Defense | Purchase Order | 325510 | FAST CLAD | $7,106 | $7,106 | February 13, 2026 | March 16, 2026 | Mentor, OH | usaspending.gov |
| SPMYM226P5563 | Department of Defense | Purchase Order | 325510 | MS 7CZ NON-SKID PRIMER , DARK GRAY 26008 (TOTAL 5 GL KT) (REQUESTING 2KITS). SDS: 479315 (4 GL) / 479316 (1 GL) , 3-2-0. | $5,008 | $5,008 | March 5, 2026 | April 3, 2026 | Coral Gables, FL | usaspending.gov |
| SPMYM226P5463 | Department of Defense | Purchase Order | 325510 | FAST CLAD HZ GRAY - HAZ | $4,146 | $4,146 | February 26, 2026 | March 4, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM226P7298 | Department of Defense | Purchase Order | 325510 | MUSHROOM ENAMEL | $4,113 | $4,113 | May 19, 2026 | May 26, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5575 | Department of Defense | Purchase Order | 325510 | CATALYZED LACQUER | $3,087 | $3,087 | March 6, 2026 | March 6, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7077 | Department of Defense | Purchase Order | 325510 | PAINT, DARK BLUE | $2,244 | $2,244 | April 29, 2026 | May 12, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5663 | Department of Defense | Purchase Order | 325510 | COATING COMPOUND | $1,808 | $1,808 | March 19, 2026 | April 8, 2026 | Washington, DC | usaspending.gov |
| SPMYM226P7057 | Department of Defense | Purchase Order | 325510 | COATING COMPOUND | $1,600 | $1,600 | April 27, 2026 | May 18, 2026 | Greenbelt, MD | usaspending.gov |
| SPMYM226P5643 | Department of Defense | Purchase Order | 325510 | NON SKID PRIMER | $1,600 | $1,600 | March 27, 2026 | May 7, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5827 | Department of Defense | Purchase Order | 325510 | WEATHER RESISTANT | $1,122 | $1,122 | April 9, 2026 | April 16, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7252 | Department of Defense | Purchase Order | 325510 | ENAMEL , GRAY | $1,092 | $1,092 | May 15, 2026 | June 1, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM226P5399 | Department of Defense | Purchase Order | 325510 | GREEN PAINT | $1,006 | $1,006 | February 18, 2026 | March 6, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7185 | Department of Defense | Purchase Order | 325510 | FAST CLAD | $803 | $803 | June 12, 2026 | June 23, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7481 | Department of Defense | Purchase Order | 325510 | FAST CLAD | $803 | $803 | June 11, 2026 | August 14, 2026 | Columbus, OH | usaspending.gov |
| SPMYM226P5858 | Department of Defense | Purchase Order | 325510 | ENAMEL | $673 | $673 | April 7, 2026 | April 14, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7571 | Department of Defense | Purchase Order | 325510 | PAINT, ENAMEL | $650 | $650 | June 25, 2026 | July 8, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM226P7253 | Department of Defense | Purchase Order | 325510 | ENAMEL | $561 | $561 | May 15, 2026 | May 19, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5860 | Department of Defense | Purchase Order | 325510 | ENAMEL | $561 | $561 | April 8, 2026 | April 8, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5646 | Department of Defense | Purchase Order | 325510 | ZINC CLAD II PLUS | $556 | $556 | April 1, 2026 | April 13, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5356 | Department of Defense | Purchase Order | 325510 | EPOXY PRIMER COATING | $519 | $519 | February 17, 2026 | February 23, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7007 | Department of Defense | Purchase Order | 325510 | ENAMEL | $224 | $224 | April 21, 2026 | April 28, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5607 | Department of Defense | Purchase Order | 325510 | EPOXY COATING KIT | $190 | $190 | March 13, 2026 | March 24, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P7013 | Department of Defense | Purchase Order | 325510 | PAINT,ENAMEL | $178 | $178 | April 23, 2026 | April 23, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM226P5324 | Department of Defense | Purchase Order | 325510 | COATING, COMPOUND MRF: HOLCIM SOLUTIONS | $0 | $0 | February 2, 2026 | February 3, 2026 | Silverdale, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 315210
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.