Data / Federal awards / NAICS 325510 / THE SHERWIN-WILLIAMS COMPANY
THE SHERWIN-WILLIAMS COMPANY: 55 federal contract awards, $228,273 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SHERWIN-WILLIAMS COMPANY (UEI GABMNJ2MG1K6), Post Falls, ID, received 55 federal prime contract awards with $228,273 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($228,273) 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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- UEI
- GABMNJ2MG1K6
- Location
- Post Falls, ID
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $228,273
- First action in window
- 2023-10-18
- Latest action
- 2026-03-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 50 | $189,419 |
| 332439 | Other Metal Container Manufacturing | 1 | $19,000 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $10,000 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 2 | $5,054 |
| 332510 | Hardware Manufacturing | 1 | $4,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $228,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,899 |
| FY2025 | $132,687 |
| FY2026 | $25,688 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25P0016 | Department of Defense | Purchase Order | 325510 | ENAMEL WHITE PAINT FORMULA 30 | $21,000 | $21,000 | April 17, 2025 | May 23, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P0496 | Department of Defense | Purchase Order | 325510 | PAINT,LATEX | $19,950 | $19,950 | December 23, 2024 | March 1, 2025 | Post Falls, ID | usaspending.gov |
| N4523A24P4072 | Department of Defense | Purchase Order | 332439 | PAINT, WHITE ENAMEL | $19,000 | $19,000 | August 29, 2024 | September 9, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM224P0407 | Department of Defense | Purchase Order | 325510 | EPOXY PRIMER COATING KIT | $12,000 | $12,000 | December 12, 2023 | December 26, 2023 | Silverdale, WA | usaspending.gov |
| SPMYM225P5024 | Department of Defense | Purchase Order | 325510 | NOVAPLATE GREEN HAZMAT | $10,000 | $10,000 | September 18, 2025 | October 3, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM225P2297 | Department of Defense | Purchase Order | 325510 | FAST CLAD ER EPOXY | $10,000 | $10,000 | August 27, 2025 | September 3, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P1120 | Department of Defense | Purchase Order | 332312 | FAST CLAD LT GRAY | $10,000 | $10,000 | March 31, 2025 | April 10, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P2166 | Department of Defense | Purchase Order | 325510 | NOVAPLATE WHITE | $9,684 | $9,684 | August 4, 2025 | August 16, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM226P5025 | Department of Defense | Purchase Order | 325510 | FAST CLAD ER EPOXY COATING KIT, RED (BASE-B62RW230(A) HARDENER-B62V230(B) 10 GL KIT | $9,530 | $9,530 | November 13, 2025 | December 8, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM224P1624 | Department of Defense | Purchase Order | 325510 | F-150 TYPE IV GREEN | $8,625 | $8,625 | June 12, 2024 | June 22, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM226P5148 | Department of Defense | Purchase Order | 325510 | NONSKID COATING COMPOUND | $8,440 | $8,440 | December 29, 2025 | February 12, 2026 | Montgomeryville, PA | usaspending.gov |
| SPMYM225P0887 | Department of Defense | Purchase Order | 325510 | PAINT INTERIOR | $7,232 | $7,232 | February 24, 2025 | March 6, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P0848 | Department of Defense | Purchase Order | 325510 | PAINT | $6,947 | $6,947 | February 21, 2025 | March 27, 2025 | Niles, MI | usaspending.gov |
| SPMYM225P1634 | Department of Defense | Purchase Order | 325510 | ZINC-MOLYBATE | $6,569 | $6,569 | May 29, 2025 | June 12, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM225P2376 | Department of Defense | Purchase Order | 325510 | POLYURETHANE COATING | $6,476 | $6,476 | August 28, 2025 | September 29, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P0765 | Department of Defense | Purchase Order | 325510 | FAST CLAD LT GRAY | $5,236 | $5,236 | February 19, 2025 | March 3, 2025 | Silverdale, WA | usaspending.gov |
| SPMYM224P1598 | Department of Defense | Purchase Order | 332510 | RESIN | $4,800 | $4,800 | June 17, 2024 | June 20, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM224P0321 | Department of Defense | Purchase Order | 325199 | MAK | $4,094 | $4,094 | November 27, 2023 | December 4, 2023 | Silverdale, WA | usaspending.gov |
| SPMYM224P0222 | Department of Defense | Purchase Order | 325510 | PAINT, EPOXY | $3,977 | $3,977 | November 17, 2023 | November 27, 2023 | Silverdale, WA | usaspending.gov |
| SPMYM225P0327 | Department of Defense | Purchase Order | 325510 | PAINT, EPOXY | $3,456 | $3,456 | December 6, 2024 | December 13, 2024 | Post Falls, ID | usaspending.gov |
| SPMYM224P0460 | Department of Defense | Purchase Order | 325510 | SEMIGLOSS ENAMEL | $3,150 | $3,150 | December 20, 2023 | February 20, 2024 | Portland, OR | usaspending.gov |
| SPMYM225P1898 | Department of Defense | Purchase Order | 325510 | FAST CLAD | $2,859 | $2,859 | June 30, 2025 | July 10, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM224P1997 | Department of Defense | Purchase Order | 325510 | METHYL ETHYL KETONE | $2,414 | $2,414 | July 25, 2024 | August 4, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM225P0471 | Department of Defense | Purchase Order | 325510 | FAST CLAD HZ GRAY | $2,304 | $2,304 | December 18, 2024 | December 22, 2024 | Post Falls, ID | usaspending.gov |
| SPMYM224P0215 | Department of Defense | Purchase Order | 325510 | FAST CLAD HZ GRAY | $2,200 | $2,200 | November 9, 2023 | January 18, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM224P1984 | Department of Defense | Purchase Order | 325510 | BLACK ENAMEL | $1,960 | $1,960 | July 25, 2024 | August 8, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM224P0362 | Department of Defense | Purchase Order | 325510 | SAFETY YELLOW PAINT | $1,960 | $1,960 | December 12, 2023 | December 17, 2023 | Silverdale, WA | usaspending.gov |
| SPMYM226P5067 | Department of Defense | Purchase Order | 325510 | FAST CLAD ER EPOXY COATING KIT, RED (BASE-B62RW230(A) , HARDENER-B62V230(B) 10 GL KIT, RATIO 1:1. SDS# 483353/483358, HAZARD: 2-1-0, U/I: KT | $1,906 | $1,906 | December 1, 2025 | December 28, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM226P5207 | Department of Defense | Purchase Order | 325510 | FAST CLAD EPOXY | $1,906 | $1,906 | February 11, 2026 | March 3, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM225P2163 | Department of Defense | Purchase Order | 325510 | F-159 TY III PAINT | $1,690 | $1,690 | July 31, 2025 | August 12, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P2149 | Department of Defense | Purchase Order | 325510 | PAINT | $1,678 | $1,678 | July 31, 2025 | August 12, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM226P5147 | Department of Defense | Purchase Order | 325510 | COATING COMPOUND | $1,600 | $1,600 | December 29, 2025 | January 28, 2026 | Nashville, TN | usaspending.gov |
| SPMYM226P5103 | Department of Defense | Purchase Order | 325510 | CATALYZED LACQUER | $1,544 | $1,544 | December 23, 2025 | January 7, 2026 | Silverdale, WA | usaspending.gov |
| SPMYM224P1712 | Department of Defense | Purchase Order | 325510 | ENAMEL | $1,440 | $1,440 | June 24, 2024 | June 26, 2024 | Cleveland, OH | usaspending.gov |
| SPMYM224P2018 | Department of Defense | Purchase Order | 325510 | FAST CLAD GRAY | $1,435 | $1,435 | July 26, 2024 | September 26, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM225P1070 | Department of Defense | Purchase Order | 325510 | THINNER | $1,130 | $1,130 | March 20, 2025 | March 27, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P1985 | Department of Defense | Purchase Order | 325510 | WEATHER RESISTANT EXTERIOR ENAMEL | $1,049 | $1,049 | July 24, 2025 | August 7, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P1056 | Department of Defense | Purchase Order | 325510 | ENAMEL | $963 | $963 | March 19, 2025 | March 31, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM224P2532 | Department of Defense | Purchase Order | 325199 | MAK | $960 | $960 | September 25, 2024 | October 2, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM225P0842 | Department of Defense | Purchase Order | 325510 | BLACK ENAMEL | $839 | $839 | February 19, 2025 | February 21, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM226P5171 | Department of Defense | Purchase Order | 325510 | FAST CLAD GRAY ER EPOXY COATING KIT, LIGHT GRAY | $762 | $762 | January 6, 2026 | March 13, 2026 | Post Falls, ID | usaspending.gov |
| SPMYM224P2027 | Department of Defense | Purchase Order | 325510 | ENAMEL | $750 | $750 | July 26, 2024 | September 26, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM225P0831 | Department of Defense | Purchase Order | 325510 | GEN PURP | $747 | $747 | February 18, 2025 | March 4, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM225P1791 | Department of Defense | Purchase Order | 325510 | EPOXY COATING KIT | $652 | $652 | June 20, 2025 | June 25, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM224P0709 | Department of Defense | Purchase Order | 325510 | ENAMEL | $490 | $490 | February 8, 2024 | February 12, 2024 | Cleveland, OH | usaspending.gov |
| SPMYM225P0298 | Department of Defense | Purchase Order | 325510 | GLOSS BLACK ENAMEL | $490 | $490 | December 5, 2024 | December 19, 2024 | Post Falls, ID | usaspending.gov |
| SPMYM225P0739 | Department of Defense | Purchase Order | 325510 | ENAMEL | $419 | $419 | January 31, 2025 | February 3, 2025 | Post Falls, ID | usaspending.gov |
| SPMYM224P1287 | Department of Defense | Purchase Order | 325510 | 15045 BLUE PAINT | $392 | $392 | April 18, 2024 | April 22, 2024 | Silverdale, WA | usaspending.gov |
| SPMYM225P0460 | Department of Defense | Purchase Order | 325510 | EPOXY PRIMER COATING | $376 | $376 | December 20, 2024 | December 30, 2024 | Post Falls, ID | usaspending.gov |
| SPMYM225P1815 | Department of Defense | Purchase Order | 325510 | ENAMEL | $315 | $315 | June 18, 2025 | June 20, 2025 | Post Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332312
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.