PPG INDUSTRIES INC
Federal contractor profile
Total Awards
32
Total $
$162K
Top Agency
Department of Defense
NAICS Count
1
Total Awards
32
Total Obligated
$161,935.85
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 32 | $161,935.85 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 325510 | PAINT AND COATING MANUFACTURING | 32 |
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
CODE 410B: PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER (OEM) PAINT MATERIAL AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS RUSSELL(DDG-59) HULL PRESERVATION WORK.
Department of DefenseN5523625P0065$95,095.85
FIRM FIXED PRICE
PAINT DELIVERY ORDER EXH 0255 USNS CHARLES DREW FY26
Department of DefenseN3220526F2196$63,000
FIRM FIXED PRICENO SET ASIDE USED.
PAINT, HEAT RESISTING
Department of DefenseSPMYM226P5003$2,100
FIRM FIXED PRICENO SET ASIDE USED.
HEAT RESISTANT PAINT
Department of DefenseSPMYM226P5008$1,740
FIRM FIXED PRICE
PAINT ORDER FOR USNS EAGLEVIEW - FY26
Department of DefenseN3220526F21710
FIRM FIXED PRICE
PAINT ORDER FOR USNS WALLY SCHIRRA FY26
Department of DefenseN3220526F21720
FIRM FIXED PRICE
PAINT ORDER FOR USNS 1ST LT. JACK LUMMUS FY26
Department of DefenseN3220526F21820
FIRM FIXED PRICE
PAINT ORDER FOR USNS CHARLES DREW FY26
Department of DefenseN3220526F21900
FIRM FIXED PRICE
PAINT ORDER FOR USNS WALLY SCHIRRA FY26
Department of DefenseN3220526F21720
FIRM FIXED PRICE
PAINT ORDER FOR USNS EFFECTIVE FY26
Department of DefenseN3220526F21890
FIRM FIXED PRICE
PAINT ORDER FOR USNS WILLIAM MCLEAN FY25
Department of DefenseN3220526F21050
FIRM FIXED PRICE
TECHNICAL SERVICES USNS WILLIAM MCLEAN FY25
Department of DefenseN3220526F21070
FIRM FIXED PRICE
PAINT DELIVERY FOR USNS EARL WARREN FY26
Department of DefenseN3220526F21930
FIRM FIXED PRICE
TECHNICAL SERVICES FOR USNS WALLY SCHIRRA FY26
Department of DefenseN3220526F21760
FIRM FIXED PRICE
TECHNICAL SERVICES FOR USNS EAGLEVIEW FY26
Department of DefenseN3220526F21870
FIRM FIXED PRICE
TECHNICAL SERVICES USNS RAPPAHANNOCK FY26
Department of DefenseN3220526F21220
FIRM FIXED PRICE
TECHNICAL SERVICES FOR USNS CHARLES DREW FY26
Department of DefenseN3220526F21730
FIRM FIXED PRICE
PAINT DELIVERY ORDER TO USNS MOUNT WHITNEY FISCAL YEAR 2026
Department of DefenseN3220526F20110
FIRM FIXED PRICE
PAINT ORDER USNS FRANK CABLE FY26
Department of DefenseN3220526F21200
FIRM FIXED PRICE
TECHNICAL SERVICES FOR USNS EAGLEVIEW FY26
Department of DefenseN3220526F21750
FIRM FIXED PRICENO SET ASIDE USED.
WORLDWIDE PAINT PROGRAM- BRIDGE TWO
Department of DefenseN3220525D40350
FIRM FIXED PRICE
PAINT ORDER FOR USNS MIGUEL KEITH FY26
Department of DefenseN3220526F21250
FIRM FIXED PRICE
PAINT DELIVERY ORDER FOR USNS RAPPAHANNOCK FISCAL YEAR 2026
Department of DefenseN3220526F20090
FIRM FIXED PRICE
PAINT ORDER FOR USNS RICHARD E. BYRD FY26
Department of DefenseN3220526F21880
FIRM FIXED PRICE
PAINT TECH TO USNS MOUNT WHITNEY FISCAL YEAR 2026
Department of DefenseN3220526F20100
Showing 25 of 32 awards.
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