Data / Federal awards / NAICS 325510 / THE SHERWIN-WILLIAMS COMPANY
THE SHERWIN-WILLIAMS COMPANY: 13 federal contract awards, $11,616 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SHERWIN-WILLIAMS COMPANY (UEI QWLQRJFLKJ69), Honolulu, HI, received 13 federal prime contract awards with $11,616 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($13,054) 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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- QWLQRJFLKJ69UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 13Contract awards
- $11,616Obligated
- 2023-11-21First action in window
- 2025-12-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 13 | $11,616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $13,054 |
| Department of Defense | 12 | $-1,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-191 |
| FY2025 | $10,497 |
| FY2026 | $1,309 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03425PHONO0006 | Department of Homeland Security | Purchase Order | 325510 | UCGR4HP5A2 - PAINT FOR CG45614DD - BASE HONOLULU | $13,054 | $13,054 | October 21, 2024 | November 18, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM425P0618 | Department of Defense | Purchase Order | 325510 | EPOXY | $1,686 | $1,686 | July 22, 2025 | August 29, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM425P0357 | Department of Defense | Purchase Order | 325510 | SHERPLAT | $1,118 | $1,118 | April 19, 2025 | May 23, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM425P0613 | Department of Defense | Purchase Order | 325510 | PRIMER FINISH WHITE | $928 | $928 | July 22, 2025 | August 11, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM426P1071 | Department of Defense | Purchase Order | 325510 | POWDER COATING | $750 | $750 | December 1, 2025 | December 8, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM424P0047 | Department of Defense | Purchase Order | 325510 | EPOXY COATING KIT | $559 | $559 | November 21, 2023 | November 30, 2023 | Honolulu, HI | usaspending.gov |
| SPMYM426P1034 | Department of Defense | Purchase Order | 325510 | PAINT, EPOXY COATING KIT, SHERPLATE PW, COLOR: WHITE | $559 | $559 | November 13, 2025 | January 2, 2026 | Honolulu, HI | usaspending.gov |
| SPMYM425P0136 | Department of Defense | Purchase Order | 325510 | PRIMER FINISH WHITE | $371 | $371 | January 16, 2025 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| SPMYM423P0110 | Department of Defense | Purchase Order | 325510 | PRIMER FINISH WHITE | $0 | $746 | January 26, 2023 | April 14, 2023 | Cleveland, OH | usaspending.gov |
| SPMYM421P0247 | Department of Defense | Purchase Order | 325510 | F159 ZINC PRIMER | $-682 | $0 | June 15, 2021 | June 22, 2021 | Honolulu, HI | usaspending.gov |
| SPMYM420P0176 | Department of Defense | Purchase Order | 325510 | ENAMEL | $-750 | $0 | March 13, 2020 | April 20, 2020 | Honolulu, HI | usaspending.gov |
| SPMYM421P0257 | Department of Defense | Purchase Order | 325510 | FAST CLAD | $-1,992 | $0 | June 21, 2021 | July 27, 2021 | Honolulu, HI | usaspending.gov |
| SPMYM422P0207 | Department of Defense | Purchase Order | 325510 | DURAPLATE, WHITE, TC | $-3,986 | $0 | March 31, 2022 | May 5, 2022 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- 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.