THE SHERWIN-WILLIAMS COMPANY
Federal contract awards won by THE SHERWIN-WILLIAMS COMPANY (UEI GAJ1F3WQCWY5), 2021–2026 — 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.
21
awards
$147,438,594
total value
1
agency
Agencies buying from THE SHERWIN-WILLIAMS COMPANY
What THE SHERWIN-WILLIAMS COMPANY sells
325510 — PAINT AND COATING MANUFACTURING (14)336611 — SHIP BUILDING AND REPAIRING (2)333612 — SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING (1)334412 — BARE PRINTED CIRCUIT BOARD MANUFACTURING (1)541330 — ENGINEERING SERVICES (1)334210 — TELEPHONE APPARATUS MANUFACTURING (1)332919 — OTHER METAL VALVE AND PIPE FITTING MANUFACTURING (1)
Awards
MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF COMMERCIAL PAINT AND RELATED MATERIALS FOR REPAIRING AND PRESERVING THE SURFACES OF THE TAINTER GATES OF LOCKS AND DAMS 11 THROUGH 22 ON THE MISSISSIPPI RIVER.
Department of Defense · $900,000 · Jun 5, 2026
USNS EMORY S LAND PAINT ORDER FY2026
Department of Defense · $378,192 · May 11, 2026
USNS DEWAYNE WILLIAMS PAINT ORDER FY2026
Department of Defense · $365,071 · Apr 28, 2026
USNS SUPPLY PAINT ORDER FY2026
Department of Defense · $415,146 · Apr 22, 2026
WORLDWIDE PAINT PROGRAM
Department of Defense · $127,500,000 · Jan 16, 2026
C410B PROCUREMENT OF NAVSEA-APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS AMERICA (LHA 6)OEM UNDERWATER HULL PRESERVATION
Department of Defense · $313,325 · Dec 31, 2025
C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION
Department of Defense · $438,026 · Sep 19, 2025
SEPA, EPOXY PAINT
Department of Defense · $336,000 · Jul 10, 2025
BLUE FAST CLAD
Department of Defense · $2,868,689 · May 1, 2025
CODE 410B. PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS GREEN BAY (LPD-20) HULL PRESERVATION.
Department of Defense · $451,145 · Feb 20, 2025
PAINT COATINGS AND RELATED SUPPLIES USS BATAAN
Department of Defense · $375,834 · Sep 30, 2024
SEPA EPOXY PRIMER COATIN
Department of Defense · $410,000 · Aug 26, 2024
PAINT REQUIREMENT FOR USS INDIANAPOLIS (LCS 17).
Department of Defense · $297,217 · Aug 1, 2024
SERDP PROJECT WP23-3603 "NON-ISOCYANATE CHEMICAL AGENT RESISTANT COATINGS"
Department of Defense · $419,056 · Sep 18, 2023
MIL-SPEC JUST IN TIME PAINT REQUIREMENT FOR TRF
Department of Defense · $6,207,383 · Sep 1, 2023
SEPA PRIMER COATING
Department of Defense · $330,225 · Jul 18, 2023
ULTRA HIGH SOLIDS EPOXY OAP BLUE
Department of Defense · $268,016 · May 5, 2023
PAINT AND TECH REP BASE PERIOD
Department of Defense · $396,780 · Apr 24, 2023
SEPA EPOXY PAINT
Department of Defense · $300,800 · Aug 1, 2022
GENERAL PURPOSE EPOXY
Department of Defense · $4,037,086 · Mar 8, 2022
CODE 410B- USS SAN DIEGO HULL PRESERVATION PRODUCTS AND FIELD SERVICE TECHNICAL REPRESENTATIVE.
Department of Defense · $430,605 · Jul 26, 2021
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