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THE SHERWIN-WILLIAMS COMPANY
CLEVELAND, OH, 44113
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Other Than Small Business
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | SERDP PROJECT WP23-3603 "NON-ISOCYANATE CHEMICAL AGENT RESISTANT COATINGS" | — | $419,056 | Jul 14, 2026 | Sep 18, 2023 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Navy | 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 | — | $313,325 | Jun 1, 2026 | Dec 31, 2025 – Oct 9, 2027 |
| Prime | Department of Defense Department of the Navy | USNS EMORY S LAND PAINT ORDER FY2026 | N3220526D4094USAspending | $378,192 | May 11, 2026 | May 11, 2026 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | USNS DEWAYNE WILLIAMS PAINT ORDER FY2026 | N3220526D4094USAspending | $365,071 | Apr 28, 2026 | Apr 28, 2026 – May 4, 2026 |
| Prime | Department of Defense Department of the Navy | USNS SUPPLY PAINT ORDER FY2026 | N3220526D4094USAspending | $415,146 | Apr 22, 2026 | Apr 22, 2026 – May 4, 2026 |
| Prime | Department of Defense Department of the Navy | C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATERIALS AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF THE USS SOMERSET (LPD-25) HULL PRESERVATION | — | $438,026 | Jan 29, 2026 | Sep 19, 2025 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA, EPOXY PAINT | — | $336,000 | Sep 15, 2025 | Jul 10, 2025 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | — | $451,145 | Sep 12, 2025 | Feb 20, 2025 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA EPOXY PRIMER COATIN | — | $410,000 | Jan 29, 2025 | Aug 26, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Navy | PAINT COATINGS AND RELATED SUPPLIES USS BATAAN | — | $375,834 | Sep 30, 2024 | Sep 30, 2024 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Navy | PAINT REQUIREMENT FOR USS INDIANAPOLIS (LCS 17). | — | $297,217 | Jul 21, 2024 | Aug 1, 2024 – Aug 22, 2024 |
| Prime | Department of Defense Department of the Navy | PAINT AND TECH REP BASE PERIOD | — | $418,530 | Jan 17, 2024 | Apr 24, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA PRIMER COATING | — | $330,225 | Sep 14, 2023 | Jul 18, 2023 – Oct 18, 2023 |
| Prime | Department of Defense Department of the Navy | ULTRA HIGH SOLIDS EPOXY OAP BLUE | N6883618D0010USAspending | $268,016 | May 5, 2023 | May 5, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA EPOXY PAINT | — | $300,800 | Jan 27, 2023 | Aug 1, 2022 – Mar 1, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | IHPS COYOTE BROWN PAINT, COYOTE BRN 498 PU, F93N506 P49559 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 315990 Parent award performance state: CA Parent award description: NG IHPS - PRODUCTION SYSTEMS DELIVERY ORDER FOR 20,571 NG IHPS View parent award on USAspending | W91CRB21D0022USAspending | $35,955 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | MIL-DTL-64159B COATING, TYPE I & II, WATER DISPERSIBLE ALIPHATIC POLYURETHANE, CARC CATALYST [ACH GENII] P49453 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 314999 Parent award performance state: CA Parent award description: 8509682764!HELMET,ADVANCED COM View parent award on USAspending | SPE1C122D1516USAspending | $39,125 | Sep 8, 2025 | — – — |
| Subcontractor | Department of State | MAIN INTUMESCENT PAINT (IMT-1) RTLS-07-003210 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: DESIGN AND CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND IN PORT LOUIS, MAURITIUS. View parent award on USAspending | — | $33,758 | May 25, 2025 | — – — |
| Subcontractor | Department of Defense | 651322059 , RG-5100G/L - RESUGRIP NAVY - SAE AMS STD 595 36076 13PDX 227715 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $55,200 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | 620217091 I11R00350-WI SEAGUARD 5000 HS EPOXY RED 10-GALLON KIT 13PDX 224551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $69,904 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | PAINT AND PAINT SUPPLIES FOR UAE2 BUILD NOV THROUGH FEB 0000068300 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS. View parent award on USAspending | — | $98,000 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL BR236701 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: EXECUTION COST View parent award on USAspending | N0002419D4310USAspending | $1,260 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | BLANKET PO FOR ADDITIONAL PAINT AND SUPPLIES FOR UAE2 BUILD 0000068181 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS. View parent award on USAspending | — | $35,000 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45636372 · Prime awardUSAspending | SPE8E324D0023USAspending | $103,075 | Aug 9, 2024 | — – — |
| Subcontractor | Department of State | HPC FOR PICKET FENCE (PARTIAL) AND PKG-O OBLS-09-005833 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. View parent award on USAspending | — | $41,860 | Jul 30, 2024 | — – — |
| Subcontractor | Department of State | INTERIOR PAINT - PKG, WHE, MCAC & NB LV-3 OBLS-09-005489 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. View parent award on USAspending | — | $48,162 | Jun 10, 2024 | — – — |
| Subcontractor | Department of State | INTERIOR PAINT - MSGQ, NB LV-0, NB LV-1 & NB LV-2 OBLS-09-005347 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. View parent award on USAspending | — | $60,484 | May 24, 2024 | — – — |
| Subcontractor | Department of State | WATER TANK LINER IBLS-07-005535 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: DESIGN AND BUILD CONSTRUCTION OF NEW OFFICE ANNEX&CHANCERY RENOVATION IN BANGKOK, THAILAND View parent award on USAspending | — | $44,564 | Mar 19, 2024 | — – — |
| Subcontractor | Department of State | RESINOUS FLOORING FOR UTL WLS-09-007947 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. View parent award on USAspending | — | $49,448 | Feb 9, 2024 | — – — |
| Subcontractor | Department of State | HIGH PERFOMACE COATING - ORDER 1 76337.6500 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. View parent award on USAspending | — | $76,338 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | PAINT P000073498 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER OY6 View parent award on USAspending | N6274217D3600USAspending | $63,994 | Nov 30, 2023 | — – — |
| Subcontractor | Department of State | INTERIOR PAINTS AND PRIMERS MAKE UP ORDER YLS-09-013091 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: ERBIL, IRAQ NEW CONSULATE CONSTRUCTION IGF::CL::IGF View parent award on USAspending | — | $124,533 | Oct 18, 2023 | — – — |
| Subcontractor | Department of State | UTL ROOF TOP LOUVER FRAMING AND LADDERS HPC WLS-09-007129 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. View parent award on USAspending | — | $37,054 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE COATING, 5 GL CAN 45581867 · Prime awardUSAspending | SPE8EG19D0103USAspending | $87,750 | Sep 15, 2023 | — – — |
| Subcontractor | Department of State | WWTP OBLS-07-003205 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. View parent award on USAspending | — | $73,420 | Aug 24, 2023 | — – — |
| Subcontractor | Department of State | INTERIOR PAINT - 1ST ORDER OBLS-09-002450 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: LILONGWE, MALAWI NEW EMBASSY COMPOUND, DESIGN AND CONSTRUCTION SERVICES. View parent award on USAspending | — | $32,249 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P407096-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: VINDICATOR (TSV 5) ROH SERM-507-22 View parent award on USAspending | — | $40,350 | May 11, 2023 | — – — |
| Subcontractor | Department of State | HIGH PERFORMANCE COATINGS STAGE 1 WLS-09-005022 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. View parent award on USAspending | — | $125,469 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | PAINT, PRIMER & CARC P000045123 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - USNS PILILAAU AND SISLER (USMC) View parent award on USAspending | M6700419D0001USAspending | $12,056 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | PAINT, PRIMER & CARC P000045123 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - USNS PILILAAU AND SISLER (USMC) View parent award on USAspending | M6700419D0001USAspending | $34,586 | Sep 2, 2022 | — – — |
| Subcontractor | Department of Defense | TYPE 2 (BLUE 35109) ENAMEL, LUSTERLESS, FAST DRY, 3.5 VOC, HAPS FREE AMMUNITION CATING P0097237 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: TX Parent award description: THIS AWARD IS TO ISSUE REQUIREMENTS FOR THE MK80 SERIES GENERAL PURPOSE BOMB KITS - WHICH CONSISTS OF THE MK81-1 BOMB BODY, MK82-1 BOMB BODY, MK84-4 BOMB BODY, MK3-0 SUSPENSION LUG, MS3314 SUSPENSION LUGS, ALUMINUM POWDER AND TNT. View parent award on USAspending | W52P1J19D0015USAspending | $35,581 | May 10, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.