Data / Federal awards / NAICS 325510 / THE SHERWIN-WILLIAMS COMPANY
THE SHERWIN-WILLIAMS COMPANY: 677 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SHERWIN-WILLIAMS COMPANY (UEI GAJ1F3WQCWY5), Cleveland, OH, received 677 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($12.1 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
- GAJ1F3WQCWY5
- Location
- Cleveland, OH
- Business size
- Other Than Small Business
- Contract awards
- 677
- Obligated
- $13.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 646 | $12.4 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $410,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $336,000 |
| 336611 | Ship Building and Repairing | 2 | $318,967 |
| 541330 | Engineering Services | 1 | $249,554 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $24,940 |
| 444120 | Paint and Wallpaper Retailers | 1 | $24,907 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $17,500 |
| 325520 | Adhesive Manufacturing | 7 | $14,480 |
| 332510 | Hardware Manufacturing | 2 | $4,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 618 | $12.1 million |
| Department of Justice | 53 | $1.6 million |
| Department of Homeland Security | 1 | $24,000 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 4 | $-33,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $3.2 million |
| FY2026 | $5.7 million |
| FY2027 | $53,793 |
Contract awards
The 50 largest of 677 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625C0003 | Department of Defense | Definitive Contract | 325510 | CODE 410B. PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT O | $451,145 | $451,145 | February 20, 2025 | December 1, 2026 | San Diego, CA | usaspending.gov |
| N5523625C0008 | Department of Defense | Definitive Contract | 325510 | C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE | $438,026 | $438,026 | September 19, 2025 | January 20, 2027 | San Diego, CA | usaspending.gov |
| N3220526F2741 | Department of Defense | Delivery Order | 325510 | USNS SUPPLY PAINT ORDER FY2026 | $415,146 | $415,146 | April 22, 2026 | May 4, 2026 | North Charleston, SC | usaspending.gov |
| N0010424PYC42 | Department of Defense | Purchase Order | 334210 | SEPA EPOXY PRIMER COATIN | $410,000 | $410,000 | August 26, 2024 | February 7, 2025 | Portsmouth, VA | usaspending.gov |
| N3220526F2834 | Department of Defense | Delivery Order | 325510 | USNS EMORY S LAND PAINT ORDER FY2026 | $378,192 | $378,192 | May 11, 2026 | May 18, 2026 | Portland, OR | usaspending.gov |
| N5005424P0248 | Department of Defense | Purchase Order | 325510 | PAINT COATINGS AND RELATED SUPPLIES USS BATAAN | $375,834 | $375,834 | September 30, 2024 | February 26, 2026 | Cleveland, OH | usaspending.gov |
| N3220526F2764 | Department of Defense | Delivery Order | 325510 | USNS DEWAYNE WILLIAMS PAINT ORDER FY2026 | $365,071 | $365,071 | April 28, 2026 | May 4, 2026 | Boston, MA | usaspending.gov |
| N0010425PYD30 | Department of Defense | Purchase Order | 334412 | SEPA, EPOXY PAINT | $336,000 | $336,000 | July 10, 2025 | January 6, 2026 | Cleveland, OH | usaspending.gov |
| N5523626C0002 | Department of Defense | Definitive Contract | 325510 | C410B PROCUREMENT OF NAVSEA-APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS | $313,325 | $313,325 | December 31, 2025 | October 9, 2027 | San Diego, CA | usaspending.gov |
| N4033924CF010 | Department of Defense | Definitive Contract | 336611 | PAINT REQUIREMENT FOR USS INDIANAPOLIS (LCS 17). | $297,217 | $297,217 | August 1, 2024 | August 22, 2024 | Bahrain | usaspending.gov |
| W912HQ23C0059 | Department of Defense | Definitive Contract | 541330 | SERDP PROJECT WP23-3603 "NON-ISOCYANATE CHEMICAL AGENT RESISTANT COATINGS" | $249,554 | $419,056 | September 18, 2023 | September 17, 2027 | Alexandria, VA | usaspending.gov |
| N0010426PYD01 | Department of Defense | Purchase Order | 325510 | EPOXY PRIMER COATIN | $246,800 | $246,800 | June 11, 2026 | December 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPMYM424F0006 | Department of Defense | Delivery Order | 325510 | N421580319JITP | $246,675 | $246,675 | March 13, 2024 | July 8, 2024 | Cleveland, OH | usaspending.gov |
| N6883624F0159 | Department of Defense | Delivery Order | 325510 | ULTRA HIGH SOLID EPOXY OAP BLUE | $243,805 | $243,805 | June 5, 2024 | August 31, 2024 | Kings Bay, GA | usaspending.gov |
| N4033924PF011 | Department of Defense | Purchase Order | 325510 | PAINTS FOR LCS | $241,167 | $241,167 | November 8, 2023 | November 28, 2023 | Bahrain | usaspending.gov |
| N3220526F2756 | Department of Defense | Delivery Order | 325510 | USNS YUKON PAINT ORDER FY2026. THIS CONFIRMS VERBAL AUTHORIZATION BY MSC CONTRACTING OFFICER, TOMMY HALE ON 24 APRIL 2026 | $229,074 | $229,074 | April 27, 2026 | May 7, 2026 | Singapore | usaspending.gov |
| N3220526F1097 | Department of Defense | Delivery Order | 325510 | USNS JOHN L CANLEY PAINT ORDER WORLDWIDE PAINT PROGRAM FY2026 | $191,477 | $0 | June 30, 2026 | November 4, 2026 | Thailand | usaspending.gov |
| SPMYM124F0030 | Department of Defense | Delivery Order | 325510 | N4215840397029 JITDO | $179,138 | $179,138 | March 5, 2024 | May 31, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM424F0001 | Department of Defense | Delivery Order | 325510 | N421580319JITP | $171,529 | $171,529 | October 13, 2023 | December 27, 2023 | Cleveland, OH | usaspending.gov |
| N3220526F2836 | Department of Defense | Delivery Order | 325510 | USNS EMORY S LAND TECH ORDER FY2026 | $171,200 | $171,200 | May 8, 2026 | May 8, 2026 | Portland, OR | usaspending.gov |
| SPMYM325FUX01 | Department of Defense | Delivery Order | 325510 | BLUE FAST CLAD | $163,650 | $163,650 | May 7, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| N3220526F2945 | Department of Defense | Delivery Order | 325510 | USNS LEWIS AND CLARK WORLDWIDE PAINT PROGRAM FY2026 | $160,873 | $160,873 | May 28, 2026 | October 1, 2026 | North Charleston, SC | usaspending.gov |
| N3220526F2744 | Department of Defense | Delivery Order | 325510 | USNS SUPPLY PAINT TECH FY2026 | $159,200 | $159,200 | April 22, 2026 | May 4, 2026 | North Charleston, SC | usaspending.gov |
| N5005424P0057 | Department of Defense | Purchase Order | 325510 | PAINT COATINGS AND RELATED PRODUCTS | $150,479 | $150,479 | May 15, 2024 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| N0010424PNA79 | Department of Defense | Purchase Order | 325510 | EPOXY PAINT | $150,080 | $150,080 | February 8, 2024 | August 30, 2024 | Cleveland, OH | usaspending.gov |
| SPMYM424F0002 | Department of Defense | Delivery Order | 325510 | N421580319JITP | $145,321 | $145,321 | January 19, 2024 | April 22, 2024 | Cleveland, OH | usaspending.gov |
| N5005425P0413 | Department of Defense | Purchase Order | 325510 | UNDERWATER HULL PAINTING FOR THE USS OAK HILL (LSD-51) | $142,450 | $142,450 | August 18, 2025 | August 26, 2026 | Cleveland, OH | usaspending.gov |
| N5005425P0278 | Department of Defense | Purchase Order | 325510 | USS LABOON (DDG-58) PAINT COATING AND RELATED PRODUCTS | $136,264 | $136,264 | March 26, 2025 | February 27, 2026 | Pittsburgh, PA | usaspending.gov |
| N4523A25P0550 | Department of Defense | Purchase Order | 325510 | PAINT COATING AND RELATED PRODUCTS | $135,750 | $135,750 | December 9, 2024 | August 29, 2025 | Everett, WA | usaspending.gov |
| N0010424PYC43 | Department of Defense | Purchase Order | 325510 | EPOXY PAINT | $128,000 | $128,000 | August 23, 2024 | April 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM324FUX45 | Department of Defense | Delivery Order | 325510 | JIT PAINT | $126,290 | $126,290 | February 1, 2024 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| N3220526F2856 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS ROBERT E. PEARY FY26 | $120,547 | $120,547 | May 13, 2026 | May 18, 2026 | Alexander, AR | usaspending.gov |
| N5005425P0319 | Department of Defense | Purchase Order | 325510 | PAINT COATING AND RELATED PRODUCTS FOR THE USS PORTER | $116,780 | $116,780 | May 21, 2025 | December 24, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM324FUX40 | Department of Defense | Delivery Order | 325510 | JIT PAINT | $108,949 | $108,949 | November 8, 2023 | March 31, 2024 | Kittery, ME | usaspending.gov |
| N3220526F1036 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS PATUXENT FY26 | $105,842 | $105,842 | June 16, 2026 | July 22, 2026 | Alexander, AR | usaspending.gov |
| N5005426P0083 | Department of Defense | Purchase Order | 325510 | UNDERWATER HULL PAINTING FOR THE USS COLE (DDG 67) | $104,900 | $104,900 | March 23, 2026 | September 28, 2026 | Cleveland, OH | usaspending.gov |
| N3220526F2935 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS HERSHEL WILLIAMS FY26 | $104,800 | $104,800 | May 27, 2026 | May 28, 2026 | Alexander, AR | usaspending.gov |
| N4523A25P0551 | Department of Defense | Purchase Order | 325510 | PAINT COATING AND RELATED PRODUCTS | $99,350 | $99,350 | December 9, 2024 | August 1, 2025 | Everett, WA | usaspending.gov |
| N3220526F2743 | Department of Defense | Delivery Order | 325510 | PAINT TECHNICAL SERVICES FOR USNS DEWAYNE WILLIAMS FY26 | $97,600 | $97,600 | April 22, 2026 | May 1, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2949 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS LEWIS AND CLARK FY26 | $97,600 | $97,600 | June 1, 2026 | June 1, 2026 | Alexander, AR | usaspending.gov |
| N4002725P0002 | Department of Defense | Purchase Order | 325510 | USS THE SULLIVANS (DDG 68) HULL PRESERVATION | $90,826 | $90,826 | September 29, 2025 | May 27, 2026 | Jacksonville, FL | usaspending.gov |
| SPMYM124F0018 | Department of Defense | Delivery Order | 325510 | N4215833407094 JIT FORECAST | $89,835 | $89,835 | January 8, 2024 | April 4, 2024 | Portsmouth, VA | usaspending.gov |
| N5005426P0086 | Department of Defense | Purchase Order | 325510 | UNDERWATER HULL PAINTING FOR THE USS FORREST SHERMAN (DDG-98) | $76,760 | $76,760 | March 30, 2026 | September 25, 2026 | Cleveland, OH | usaspending.gov |
| 15UG1L26F00000271 | Department of Justice | Delivery Order | 325510 | VARIOUS PAINTS AND PAINT MATERIAL FOR AMK 23,25,27,28'S | $75,807 | $75,807 | March 19, 2026 | April 24, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM224F0154 | Department of Defense | Delivery Order | 325510 | GEN PURPOSE EPOXY | $74,800 | $74,800 | February 7, 2024 | April 17, 2024 | Cleveland, OH | usaspending.gov |
| N3220526F2982 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS LEWIS B. PULLER FY26 | $71,940 | $71,940 | June 4, 2026 | June 4, 2026 | Alexander, AR | usaspending.gov |
| N3220526F1099 | Department of Defense | Delivery Order | 325510 | PAINT SERVICES FOR USNS POINT LOMA FY26 | $71,200 | $71,200 | June 30, 2026 | August 3, 2026 | Alexander, AR | usaspending.gov |
| N3220526F2852 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS EFFECTIVE FY26 | $70,994 | $70,994 | May 13, 2026 | May 15, 2026 | Alexander, AR | usaspending.gov |
| 15UF0R26P00000726 | Department of Justice | Purchase Order | 325510 | PAINT FOR FPI FORREST CITY | $70,491 | $70,491 | August 28, 2026 | September 11, 2026 | Cleveland, OH | usaspending.gov |
| N3220526F1096 | Department of Defense | Delivery Order | 325510 | PAINT PRODUCTS FOR USNS LOAYL FY26 | $70,075 | $70,075 | June 30, 2026 | July 27, 2026 | Alexander, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334412
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.