Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

PARKER PAINT MFG. CO., INC.

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: CBBYFQCPKFM5

PARKER PAINT MFG. CO., INC. is a federal contractor, registered under UEI CBBYFQCPKFM5. It has been awarded $365,419 in federal contracts. Primary work spans Paint and Coating Manufacturing and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CBBYFQCPKFM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

498

All time

Active

0

Currently performing

Completed

498

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 & Distribution

Awards by Agency

General Services Administration$324.1K88.7%Department Of Defense$41.3K11.3%

Awards by NAICS

325510 - Paint and Coating Manufacturing$360.8K98.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PARKER PAINT MFG. CO., INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PARKER PAINT MFG. CO., INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PARKER PAINT MFG. CO., INC.'s top NAICS codes and agencies

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

POSTED

DEADLINE

Excavator Wear Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket replacement parts intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The specific scope of work focuses on a 2015 Kubota Excavator, requiring the sourcing and delivery of a replacement edge for a 24 inch excavator bucket along with 1/4 inch steel plating designed for chassis and back repairs. The supplier is responsible for the procurement and delivery of these materials directly to the prime contractor or a designated repair facility. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis small business set-aside subcontract involves the application of specialized protective coatings for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on the application of Chemical Agent Resistant Coatings in accordance with DCCS Drawing 16236 CS-2300-0001, as well as high-temperature coatings following Army specifications. The primary deliverable consists of coated cable assembly components, and the contractor must maintain CARC application certification to ensure all work meets the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. Interested parties must adhere to the solicitation timeline, with a response deadline set for October 19, 2026. The contract is categorized under NAICS code 325510 and is designated as a total small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Atomizer Assembly SupplierThis subcontract involves the procurement and delivery of eight finished Atomizer Assemblies, specifically NSN 4530-01-119-9501, which must match Todd Combustion Inc part numbers A-2-36-35 and D-42042. The supplier is responsible for delivering these units FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423830 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Thermoplastic and Paint Material SupplyThis subcontract agreement with the Floyd County Board of Commissioners in Georgia involves the supply of GDOT-approved road marking materials for prime contractors. The scope of work includes providing yellow and white five-inch thermoplastic materials, traffic paint, and reflective glass beads, all of which must strictly adhere to GDOT specifications. The selected provider is responsible for delivering these materials directly to the contractor's designated site or specific project locations. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026, falling under NAICS code 325510.

Floyd County Board of Commissioners

POSTED

DEADLINE

OEM Landscaping & Compact Equipment Parts Supplier (John Deere, Bobcat, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for mowers, skid steers, and compact utility equipment to support prime contractors working on Township of Wayne DPW projects. The supplier is required to be an approved dealer or distributor capable of providing genuine parts for major brands, including John Deere, Bobcat, RC Mower, Spaulding, and Wacker. Key operational requirements include the delivery of written quotes within three business days and the shipment of parts F.O.B. Destination. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until October 23, 2026, under NAICS code 423830.

Purchasing Division

POSTED

DEADLINE

OEM Specialized Equipment Parts Supplier (Vactor, Leeboy, Ravo, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for specialized municipal equipment used on Township of Wayne DPW projects. The supplier is responsible for providing components for vacuum trucks, chip spreaders, and street sweepers from recognized brands such as Vactor, Leeboy, Ravo, and Am General. To qualify, the supplier must maintain approved dealer or distributor status and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the contract focuses on supporting prime contractors with essential equipment maintenance. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these specialized OEM parts.

Purchasing Division

POSTED

DEADLINE

OEM Heavy Duty Truck Parts Supplier (Kenworth, International, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM heavy-duty vocational truck parts, specifically for brands such as Kenworth and International. The parts are intended for prime contractors working on Township of Wayne DPW projects. To qualify, the supplier must maintain status as an approved dealer or distributor and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The contract focuses on maintaining the operational integrity of heavy truck fleets through the consistent provision of authentic manufacturer components.

Purchasing Division

POSTED

DEADLINE

Fall Protection Equipment SupplierThis subcontract agreement establishes a partnership for the supply of critical fall protection equipment for prime contractors working on City of Morristown Public Works projects in Tennessee. The scope of work requires the procurement and delivery of six safety harnesses and two 50-foot self-retracting lifelines specifically compatible with the Exosphere anchor system. All provided personal protective equipment must adhere to rigorous industry safety standards to ensure worker protection on site. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423830, the contract focuses on the timely delivery of the specified safety gear directly to the designated project site to support municipal infrastructure operations.

City of Morristown

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplierThis subcontract involves the supply of replacement parts, including seals, impellers, and bearings, to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is the repair of centrifugal pump NIIN 012782116 using either original equipment manufacturer or approved equivalent components. The supplier is required to provide certifications of conformance and must adhere to MIL-STD-2073-1 or ASTM D3951-18 packaging standards for the delivery of new or refurbished parts to the designated repair facility. Managed under NAICS code 423830 for the Department of Defense, the opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026. The contract focuses on maintaining critical hardware through the procurement of high-quality replacement components and strict adherence to military and industry shipping specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Transamerica Delaval JP5 Transfer Pump SupplierThis subcontract involves the procurement of one Transamerica Delaval Inc. Model B3EBX-187S JP5 Transfer Pump for prime contractors working on Department of Defense projects. The supplier is responsible for providing a pump specifically compatible with JP5 fuel transfer, ensuring it meets strict Department of Defense unique identification requirements per DFARS 252.211-7003. The contractor must adhere to DOMANUAL 4140.01 and ISPM 15 standards for packaging before delivering the equipment FOB Destination to Norfolk, Virginia. This requirement is managed by Mschq Norfolk under NAICS code 423830, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of OEM Replacement Parts for PUMP UNIT, L/O KEEPThis subcontract involves the supply of OEM replacement parts, seals, and gaskets for the PUMP UNIT, L/O KEEP (NSN 4320-01-614-8491) to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The selected provider must ensure all components strictly adhere to original manufacturer drawings and provide necessary Material Safety Data Sheets for hazardous materials in compliance with OSHA and FED STD 313 regulations. The contract requires the delivery of certified OEM components within a 90-day turnaround window. This opportunity falls under NAICS code 423830, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

11K Telehandler Forklift SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one new 11K Telehandler Forklift for prime contractors. The required equipment must be a JCB 512-56 or an approved equivalent featuring an 11K capacity, a 35ft lift height, 4-wheel drive and steering, and an enclosed cab equipped with heating and air conditioning. Additional specifications include foam-filled tires, a backup camera, and hydraulic adjustable forks with tilt and side shift capabilities. The contract is designated as a Total Small Business Set Aside under NAICS code 423830. The successful vendor must provide a Certification of Country of Origin and ensure the delivery of one fully operational forklift F.O.B. destination. Interested parties must respond by October 16, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

AWS Certified Electrode SupplierThis subcontract involves the supply of certified welding electrodes to prime contractors supporting projects for the Department of Defense via the NAVSUP Fleet Logistics Center Yokosuka. The scope of work specifically requires the provision of AWS A5.5 E7018-A1 carbon steel covered electrodes that strictly conform to AWS A5.5/A5.5M standards. The supplier is responsible for delivering the certified electrodes along with essential quality assurance documentation, including material certificates and lot conformance testing reports. The performance of this contract is centered in Singapore, with a response deadline set for November 15, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

Insulated Industrial Tools (Wiha/Klein)This subcontract involves the procurement of professional-grade insulated industrial tools, specifically from brands such as Wiha and Klein, to support prime contractors working on NIWC Pacific projects. The scope of supply includes 6-piece insulated slotted and Phillips sets, comprehensive 26-piece tool sets, and precision screwdriver sets in sizes #0, #00, and #000. All provided equipment must strictly adhere to ASTM F1505 and ASME B107 standards and maintain TAA compliance. The contract is managed under NAICS code 423830 for the Department of Defense. All ordered tool sets are to be delivered to Pearl Harbor, Hawaii. Interested parties should note the response deadline of October 16, 2026.

POSTED

DEADLINE

Authorized Distributor for Aviation Backplane AssemblyThis subcontract involves the supply of 4 CH Backplane Assemblies for prime contractors supporting DLA Aviation projects. The selected provider must procure these assemblies from approved manufacturers through authorized distribution channels and provide formal letters to verify provenance. To ensure quality and compliance, the contractor is required to maintain ISO 9000 certification and utilize ESD protected packaging and handling facilities. Logistical requirements include packaging and shipping in accordance with MIL-STD-2073, with all electronic reporting managed via WAWF. The contract specifies that delivery of the assemblies will be handled as FOB Destination. This opportunity is managed under NAICS code 423830 for the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE