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PPG ARCHITECTURAL FINISHES, INC.
Doing business as PROTECTIVE & MARINE COATINGS
PITTSBURGH, PA, 15272
UnclaimedClaim this profile (free)
Prime contracting experience
36 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 Navy | PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025 | N3220524D0035USAspending | $335,204 | Jun 9, 2025 | Jun 9, 2025 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Navy | PAINT TECH ORDER FOR USNS HARVEY MILK FISCAL YEAR 2025 | N3220524D0035USAspending | $255,300 | May 21, 2025 | Nov 21, 2024 – May 24, 2025 |
| Prime | Department of Defense Department of the Navy | PAINT DELIVERY ORDER TO USNS LEWIS B. PULLER IN MALTA FISCAL YEAR 2025 | N3220524D0035USAspending | $398,263 | May 21, 2025 | May 8, 2025 – May 28, 2025 |
| Prime | Department of Defense Department of the Navy | PAINT DO TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025 | N3220524D0035USAspending | $313,847 | Feb 25, 2025 | Feb 25, 2025 – Mar 23, 2025 |
| Prime | Department of Defense Department of the Navy | PAINT DO FOR USNS MATTHEW PERRY IN PORTLAND OREGON FISCAL YEAR 2025 | N3220524D0035USAspending | $331,977 | Feb 24, 2025 | Feb 24, 2025 – Mar 9, 2025 |
| Prime | Department of Defense Department of the Navy | PAINT DO TO USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025 | N3220524D0035USAspending | $321,089 | Feb 10, 2025 | Feb 10, 2025 – Mar 22, 2025 |
| Prime | Department of Defense Department of the Navy | PAINT DELIVERY ORDER TO USNS KANAWHA IN CHARLESTON SC FISCAL YEAR 2025 | N3220524D0035USAspending | $284,477 | Jan 31, 2025 | Jan 31, 2025 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 410B. USS ESSEX (LHD-2) HULL PRESERVATION OEM PAINT AND PAINT TECHNICAL REPRESENTATIVE. | — | $319,276 | Jan 7, 2025 | Aug 9, 2022 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Navy | USNS MIGUEL KEITH PAINT DELIVERY ORDER IN YOKOHAMA JAPAN FISCAL YEAR 2025. | N3220524D0035USAspending | $432,835 | Oct 27, 2024 | Oct 27, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N7 / R.GREER / PAINT DO TO USNS PILILAAU IN BAYONNE DRYDOCK NJ | N3220524D0035USAspending | $507,204 | Sep 30, 2024 | Sep 27, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Navy | N7 / N102D / R.GREER / PAINT DO FOR USNS WALLY SHIRRA IN SOUTH KOREA | N3220524D0035USAspending | $346,473 | Sep 26, 2024 | Sep 26, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | C410B - USS ANCHORAGE (LPD-26) HULL PRESERVATION PRODUCTS AND FIELD TECHNICAL REPESENTATIVE. | — | $268,897 | Aug 30, 2024 | Jul 14, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N7 / R.GREER / PAINT DO TO USNS JOHN LEWIS IN PORTLAND OR | N3220524D0035USAspending | $320,195 | Aug 20, 2024 | Aug 20, 2024 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N7 / R. GREER / PAINT DO TO USNS COMFORT IN MOBILE ALABAMA | N3220524D0035USAspending | $679,070 | Jul 26, 2024 | Jul 26, 2024 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS JOHN ERICSSON IN SINGAPORE. | N3220524D0035USAspending | $431,214 | Jul 24, 2024 | Jul 25, 2024 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS CARL BRASHEAR IN SINGAPORE | N3220519D7002USAspending | $280,661 | Mar 15, 2024 | Feb 27, 2024 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | PAINT COATING AND RELATED PRODUCTS | — | $439,927 | Mar 11, 2024 | May 25, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | SUPPLIES/TRANSPORTATION | N3220519D7002USAspending | $458,415 | Feb 15, 2024 | Jun 28, 2022 – Feb 20, 2023 |
| Prime | Department of Defense Department of the Navy | N102/N7/T.CUNNINGHAM/PAINT ORDER FOR USNS LARAMIE | N3220519D7002USAspending | $285,969 | Feb 2, 2024 | Feb 2, 2024 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / N7 / R.GREER / PAINT DO TO USNS WATKINS LOCATED IN BAYONNE, NJ | N3220519D7002USAspending | $404,341 | Feb 2, 2024 | Mar 14, 2023 – Mar 24, 2023 |
| Prime | Department of Defense Department of the Navy | N102D/N7 - R. GREER - PAINT DO TO USNS RICHARD E BYRD LOCATED IN BAYONNE, NJ. | N3220519D7002USAspending | $276,492 | Jan 29, 2024 | Dec 2, 2022 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Navy | N102D -N7 V. ERNEST PAINT SUPPLIES/PRODUCTS FOR USNS BRITTIN IN MOBILE, AL | N3220519D7002USAspending | $269,374 | Jan 16, 2024 | Jul 29, 2022 – Aug 19, 2022 |
| Prime | Department of Defense Department of the Navy | N102/N7/T.CUNNINGHAM/DELIVERY ORDER FOR USNS JACK LUMMUS | N3220519D7002USAspending | $289,538 | Sep 29, 2023 | Sep 29, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Navy | N102/N7/T.CUNNINGHAM/PAINT DELIVERY ORDER FOR USNS RED CLOUD | N3220519D7002USAspending | $487,614 | Sep 20, 2023 | Sep 20, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | N102/N7/T.CUNNINGHAM/PAINT DO TO USNS MONTFORD POINT IN PORLAND, OR | N3220519D7002USAspending | $627,397 | Sep 20, 2023 | Apr 27, 2023 – May 8, 2023 |
| Prime | Department of Defense Department of the Navy | N102 / N7/ S. DADE / PAINT TECH ORDER FOR USNS WILLIAM BUTTON | N3220519D7002USAspending | $308,977 | Aug 7, 2023 | Aug 7, 2023 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Navy | N102/N7/T.CUNNINGHAM/ DO FOR USNS SACAGAWEA IN MOBILE, AL | N3220519D7002USAspending | $256,720 | May 23, 2023 | May 23, 2023 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Navy | N102D / N7 / J. VAN NATTA USNS SISLER PAINT FOR BAYONNE, NJ | N3220519D7002USAspending | $332,988 | Dec 6, 2022 | Sep 30, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Department of the Navy | N102D/N7 - R.GREER - PAINT DELIVERY ORDER TO USNS WATSON IN BAYONNE, NJ | N3220519D7002USAspending | $438,204 | Sep 28, 2022 | Mar 23, 2022 – Apr 28, 2022 |
| Prime | Department of Defense Department of the Navy | PAINT COATING AND RELATED PRODUCTS | — | $398,565 | Sep 8, 2022 | May 16, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Navy | 102D - N7 - V. ERNEST PAINT SUPPLIES/PRODUCTS COMMODITY ORDER FOR USNS SUPPLY IN CHARLESTON, SC | N3220519D7002USAspending | $300,731 | Aug 5, 2022 | Aug 5, 2022 – Sep 21, 2022 |
| Prime | Department of Defense Department of the Navy | N102D/N7 - R.GREER - PAINT DELIVERY TO USNA CESAR CHAVEZ LOCATED IN SINGAPORE. | N3220519D7002USAspending | $297,172 | Aug 5, 2022 | Aug 5, 2022 – Sep 7, 2022 |
| Prime | Department of Defense Department of the Navy | N102D/N7 - R.GREER - PAINT DELIVERY ORDER TO USNS POMEROY IN BAYONNE, NJ | N3220519D7002USAspending | $418,043 | Jul 20, 2022 | Jul 20, 2022 – Aug 1, 2022 |
| Prime | Department of Defense Department of the Navy | N102D/N7 - R.GREER - PAINT ORDER TO USNS ARCTIC IN CHARLESTON SC | N3220519D7002USAspending | $251,077 | Jan 11, 2022 | Jan 11, 2022 – Jan 21, 2022 |
| Prime | Department of Defense Department of the Navy | EO14014 N102D/N7 - R.GREER CLAUSE TRANSPARENCY AND PAINT DELIVERY ORDER TO USNS GORDON IN MOBILE AL. | N3220519D7002USAspending | $261,259 | Dec 15, 2021 | Nov 10, 2021 – Dec 13, 2021 |
| Prime | Department of Defense Department of the Navy | N102D/N7 - R.GREER - PAINT DELIVERY ORDER TO USNS SEAY IN BOSTON MA - EO14042 | N3220519D7002USAspending | $259,085 | Nov 4, 2021 | Oct 25, 2021 – Nov 15, 2021 |
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
31 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 | FFP 2 OR MORE NON-COMMERCIAL NP270051 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $31,400 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P405333-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $911 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | COATINGS,PAINT 170238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 339999 Parent award performance state: WV Parent award description: WSB DESIGN AND FABRICATION View parent award on USAspending | — | $37,400 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | COATINGS,PAINT 170231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 339999 Parent award performance state: WV Parent award description: WSB DESIGN AND FABRICATION View parent award on USAspending | — | $35,800 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | PAINT,VARIOUS,5 GAL KIT,SILOXANE 4500738739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $5,600 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PAINT,VARIOUS,1 GAL KIT,SILOXANE 4500738739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $5,600 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PAINT,VARIOUS,5 GAL KIT,SILOXANE 4500738739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $11,200 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PAINT,VARIOUS,5 GAL KIT,SILOXANE 4500738739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $11,200 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | PAINT,VARIOUS,1 GAL KIT,SILOXANE 4500738739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $5,600 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | PAINT,VARIOUS,5 GAL KIT,SILOXANE 4500738739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $5,600 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P406513-0 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: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $30,505 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 2 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $43,064 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 3 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $20,692 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 1 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $57,792 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 4 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $13,664 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 2 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $43,064 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 4 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $13,664 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 1 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $56,000 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 3 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $20,692 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 4 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $13,664 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 2 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $43,064 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 3 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $21,000 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 1 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $56,000 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 1 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $56,000 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 2 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $43,064 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 3 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $21,000 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 4 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $14,000 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 3 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $21,000 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 4 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $14,000 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 1 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $56,000 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500704909 PO ITEM NO. 2 - PAINT,VARIOUS,750 ML CARTRIDGE,EPOXY 4500704909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $42,000 | Jan 18, 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.