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GLIDDEN COMPANY, (INC), THE

Subsidiary ofAKZO NOBEL N.V.UEI: HVCLPMTEGSG5

GLIDDEN COMPANY, (INC), THE is a federal contractor, registered under UEI HVCLPMTEGSG5. It has been awarded $3,228 in federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HVCLPMTEGSG5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

The Glidden Company (Inc), The provides paint and associated accessories. Their core capabilities center on the procurement and supply of paint, varnish, and related coating materials. The company has experience supporting the Department of Justice, where they have provided paint and accessories. ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$3.2K100%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$3.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Фарборозпилювачі пневматичні професійні

Solicitation # UA-2026-11-06-014809-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of professional pneumatic spray guns. This government contract, identified by solicitation number UA-2026-11-06-014809-a, is based in Lviv, Ukraine. Interested parties must submit their responses by the deadline of November 22, 2026. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value added tax rate. This is in accordance with the Tax Code of Ukraine and specific Cabinet of Ministers regulations. Primary coordination for this procurement is handled by Oleksander Humeniuk.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

44810000-1 Фарби (Фарба латексна; Фарба акрилова фасадна; Фарба акрилова фасадна; Грунт-емаль)

Solicitation # UA-2026-11-06-014002-a

This solicitation, issued by Military Unit 2142 under the Government of Ukraine, concerns the procurement of various painting materials, including latex paint, acrylic facade paint, and ground enamel. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations governing procurement during the period of martial law. The contract is based in Mukachevo, Zakarpattia Oblast, with the solicitation posted on November 6, 2026, and a response deadline set for November 11, 2026. All expected costs listed in the annual procurement plan include value-added tax where applicable. Primary coordination for this tender is managed by Vitaliia Oleksandrivna Pauk.

Військова частина 2142

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DEADLINE

Solicitation # UA-2026-11-06-012276-a

This solicitation, identified by number UA-2026-11-06-012276-a, is issued by the Kharkiv Regional Council's Communal Non-Profit Enterprise Regional Blood Service Center under the Government of Ukraine. The contract is for the procurement of paints, with the performance of the contract taking place in Kharkiv, Ukraine. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 11, 2026, at 08:00 UTC. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may coordinate with the primary point of contact, Dmytro Dudnyk, for further inquiries regarding this procurement process.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"

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Фарба для стін і стелі біла 14 кг

Solicitation # UA-2026-11-06-010503-a

This solicitation, issued by the Zastavna Multidisciplinary Hospital of the Yurkivtsi Village Council, is for the procurement of white wall and ceiling paint in 14 kg units. The tender is open for responses until November 10, 2026, with the primary point of contact being Nadiia Shtifyuk. The successful supplier must ensure that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be made to the customer's location at 111 Nezalezhnosti Street, Zastavna, Chernivtsi region, Ukraine. All costs associated with transportation, including loading and unloading, are the sole responsibility of the supplier.

Комунальне некомерційне підприємство "Заставнівська багатопрофільна лікарня" Юрковецької сільської ради Чернівецького району Чернівецької області

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Calgary Board of Education - Request for Proposal - Procurement of Interior and Exterior Architectural Painting Supplies

Solicitation # AB-2026-07206

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07206, for the procurement of interior and exterior architectural painting supplies. This contract seeks qualified suppliers to provide the necessary materials for painting projects across their facilities located in Calgary, Alberta. Interested parties must submit their responses by the deadline of December 1, 2026. The procurement process is being managed by Buyer Parth Chauhan, and further details or submissions can be handled through the designated Bonfire portal or the Alberta purchasing website.

Calgary Board of Education

POSTED

DEADLINE

Solicitation # PUR-RFQ2026.10.10084

The City of San Jose is soliciting responses from qualified vendors for the procurement of paint products under solicitation number PUR-RFQ2026.10.10084. All responses must be submitted electronically via Biddingo by December 1, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder who meets all specifications, with the possibility of awards by line item, lot, or overall lowest cost. Vendors must provide freight and shipping at no cost to the City on an FOB Destination prepaid basis and should exclude sales tax from their initial responses. While estimated quantities are provided, they are not guaranteed and do not justify price adjustments. Additionally, local and small business enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate, provided the preference is requested by the closing date.

City of San José - Purchasing

POSTED

DEADLINE

Supply and Delivery of Paint and Related Products for Public Works

Solicitation # 2026-572T

The Region of Peel is seeking a qualified vendor for the supply and delivery of paint and related products to support Public Works operations. This solicitation, identified by number 2026-572T, is open for responses until November 27, 2026, at 5:00 PM. The contract will be performed within Canada. Interested parties can find further details and submission guidelines through the official bids and tenders portal for the Region of Peel.

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ITB - Paint and Related Items for Harris County and the Harris County Flood Control District

Solicitation # 26/0330

Harris County and the Harris County Flood Control District are soliciting bids for a term contract to furnish and deliver paint and related items on an as-needed basis. The contract is scheduled to begin on or about February 1, 2027, for a one-year initial term, with the possibility of four subsequent one-year renewal options. The selected vendor must maintain a full-line stocking supply of interior and exterior paint and operate a product distribution office within the Greater Houston-Metro area to support walk-in and will-call pick-up services. All products must comply with federal, state, and local statutes, with specific durability requirements of five years for interior surfaces and ten years for exterior surfaces in Gulf Coast environmental conditions. Testing for paint finishes and gloss ranges must adhere to current ASTM standards. Award decisions will be based on the lowest and best offer, considering price, performance, compliance with bid requirements, and the specific needs of the using departments. The county may award the contract by total, group, or individual item. Deliveries must be made F.O.B. inside delivery to various locations throughout Harris County. Vendors are required to provide itemized invoices referencing purchase order numbers and must have a Taxpayer Identification Number on file with the Harris County Auditor. Additionally, the successful contractor must provide indemnification and maintain public liability and property damage insurance. Compliance with the Fair Labor Standards Act, Texas Pay Day Act, and the Harris County minimum wage policy is mandatory for all participating vendors.

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Supplier of Pure Red Sable Artist BrushesThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 60 units of Pure Red Sable artist brushes under NSN 8020-00-257-0378. The specific requirements call for Type II Oil and Water Color, Class 2 Pure Red Sable Hair, Style A Round brushes in size 13/128 inch. These items are intended for prime contractors fulfilling DLA Troop Support supply contracts. Strict adherence to federal regulations is mandatory, including compliance with the Buy American Act and the Berry Amendment. Logistics requirements specify that packaging must follow ASTM D3951, marking must align with MIL-STD-129, and palletization must meet RP001 standards. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COVER, PAINT ROLLER

Solicitation # SPE8E7-27-T-0268

Solicitation SPE8E7-27-T-0268 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 66 paint roller covers under NSN 8020-00-682-6499. The required items are Type II, Class 1 covers featuring animal or animal/synthetic fibers with a sheepskin pile height of 1.25 inches and a length of 9 inches. The procurement is fully competitive and adheres to military and federal specifications, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. Delivery is set for 167 days after award, with the place of performance and inspection/acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards. Evaluation preferences are provided for HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these supplies. Quotations must be submitted via DIBBS by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0353

Solicitation SPE8E7-27-T-0353 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 60 artist brushes. The specific item is defined as Type II Oil and Water Colors, Class 2 Pure Red Sable Hair, Style A Round with a single taper point and a size of 13/128 inch, identified by NSN 8020-00-257-0378. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is April 19, 2027, with a delivery lead time of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

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Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

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DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

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DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)This subcontract involves the supply and delivery of 10 gallons of NSN-compliant paint thinner, specifically identified by NSN 8010012002637, for the Kuwait Air Force. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is structured as a firm-fixed-price delivery order. The provided materials must strictly adhere to DLA specifications and are subject to government inspection at the point of origin. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 424950.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010001818080)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 17 gallons of paint thinner identified by NSN 8010001818080. The order is categorized under NAICS code 424950 and is subject to a DPAS rating, ensuring the materials meet specific federal specifications for priority delivery. The contract was posted on August 11, 2026, and is managed through the DIBBS procurement system. It focuses on the supply of critical chemical materials required for defense operations, with the primary objective being the fulfillment of the specified quantity of paint thinner according to government standards.

Defense Logistics Agency

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DEADLINE