PPG ARCHITECTURAL FINISHES, INC.
Federal contract awards won by PPG ARCHITECTURAL FINISHES, INC. (UEI FMJGLQ3TC8M3), 2021–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
37
awards
$31,084,011
total value
1
agency
Agencies buying from PPG ARCHITECTURAL FINISHES, INC.
What PPG ARCHITECTURAL FINISHES, INC. sells
Awards
PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025
Department of Defense · $335,204 · Jun 9, 2025
PAINT DELIVERY ORDER TO USNS LEWIS B. PULLER IN MALTA FISCAL YEAR 2025
Department of Defense · $398,263 · May 8, 2025
PAINT DO TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025
Department of Defense · $313,847 · Feb 25, 2025
PAINT DO FOR USNS MATTHEW PERRY IN PORTLAND OREGON FISCAL YEAR 2025
Department of Defense · $331,977 · Feb 24, 2025
PAINT DO TO USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025
Department of Defense · $321,089 · Feb 10, 2025
PAINT DELIVERY ORDER TO USNS KANAWHA IN CHARLESTON SC FISCAL YEAR 2025
Department of Defense · $284,477 · Jan 31, 2025
PAINT TECH ORDER FOR USNS HARVEY MILK FISCAL YEAR 2025
Department of Defense · $255,300 · Nov 21, 2024
USNS MIGUEL KEITH PAINT DELIVERY ORDER IN YOKOHAMA JAPAN FISCAL YEAR 2025.
Department of Defense · $432,835 · Oct 27, 2024
N102 / N7 / R.GREER / PAINT DO TO USNS PILILAAU IN BAYONNE DRYDOCK NJ
Department of Defense · $507,204 · Sep 27, 2024
N7 / N102D / R.GREER / PAINT DO FOR USNS WALLY SHIRRA IN SOUTH KOREA
Department of Defense · $346,473 · Sep 26, 2024
N102 / N7 / R.GREER / PAINT DO TO USNS JOHN LEWIS IN PORTLAND OR
Department of Defense · $320,195 · Aug 20, 2024
N102 / N7 / R. GREER / PAINT DO TO USNS COMFORT IN MOBILE ALABAMA
Department of Defense · $679,070 · Jul 26, 2024
N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS JOHN ERICSSON IN SINGAPORE.
Department of Defense · $431,214 · Jul 25, 2024
N102D/ N7/ LT MCALLISTER/ WORLDWIDE PAINT BRIDGE
Department of Defense · $17,842,104 · Jun 14, 2024
N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS CARL BRASHEAR IN SINGAPORE
Department of Defense · $280,661 · Feb 27, 2024
N102/N7/T.CUNNINGHAM/PAINT ORDER FOR USNS LARAMIE
Department of Defense · $285,969 · Feb 2, 2024
N102/N7/T.CUNNINGHAM/DELIVERY ORDER FOR USNS JACK LUMMUS
Department of Defense · $289,538 · Sep 29, 2023
N102/N7/T.CUNNINGHAM/PAINT DELIVERY ORDER FOR USNS RED CLOUD
Department of Defense · $487,614 · Sep 20, 2023
N102 / N7/ S. DADE / PAINT TECH ORDER FOR USNS WILLIAM BUTTON
Department of Defense · $308,977 · Aug 7, 2023
C410B - USS ANCHORAGE (LPD-26) HULL PRESERVATION PRODUCTS AND FIELD TECHNICAL REPESENTATIVE.
Department of Defense · $563,459 · Jul 14, 2023
PAINT COATING AND RELATED PRODUCTS
Department of Defense · $439,927 · May 25, 2023
N102/N7/T.CUNNINGHAM/ DO FOR USNS SACAGAWEA IN MOBILE, AL
Department of Defense · $256,720 · May 23, 2023
N102/N7/T.CUNNINGHAM/PAINT DO TO USNS MONTFORD POINT IN PORLAND, OR
Department of Defense · $627,397 · Apr 27, 2023
N102 / N7 / R.GREER / PAINT DO TO USNS WATKINS LOCATED IN BAYONNE, NJ
Department of Defense · $404,341 · Mar 14, 2023
N102D/N7 - R. GREER - PAINT DO TO USNS RICHARD E BYRD LOCATED IN BAYONNE, NJ.
Department of Defense · $276,492 · Dec 2, 2022
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