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THE SHERWIN-WILLIAMS COMPANY

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: GABMNJ2MG1K6CAGE: 1JR83

THE SHERWIN-WILLIAMS COMPANY is a federal contractor, registered under UEI GABMNJ2MG1K6 and CAGE code 1JR83. It has been awarded $6,014,993 in federal contracts. Primary work spans Paint and Coating Manufacturing, Unknown NAICS, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

GABMNJ2MG1K6

CAGE Code

1JR83

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325510Paint and Coating Manufacturing

444120Paint and Wallpaper Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

The Sherwin-Williams Company specializes in the formulation, manufacturing, and supply of high-performance protective coatings and paint systems tailored for demanding military and defense environments. Their core capabilities center on epoxy coating kits, enamel formulations, zinc-molybdate pigment...

Key Performance Metrics

Awards Count

811

All time

Active

0

Currently performing

Completed

811

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

Department Of Defense$6.0M100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$5.0M83.6%

- Unknown NAICS$394.0K6.6%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$200.4K3.3%325520 - Adhesive Manufacturing$128.3K2.1%324110 - Petroleum Refineries$62.9K1.1%325211 - Plastics Material and Resin Manufacturing$50.7K0.8%

Others - Other NAICS codes (22 codes, <0.5% each)$147.6K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands, to be utilized in New Jersey. This procurement is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals before the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 2 hours ago

DEADLINE

Lightning and Hazardous Weather Detection PlatformThis subcontract for the Texas A&M University System involves the supply and configuration of meteorological detection hardware and software. The selected provider will furnish sensors and monitoring platforms designed to detect cloud-to-ground and cloud-to-cloud lightning, as well as monitor hazardous weather events including thunderstorms, high winds, hail, and tornadoes. The ultimate goal is the delivery of a fully functional weather detection and alerting platform to support prime contractors. Strict technical and security standards are required for this engagement, including TX-RAMP Level 1 or 2, SOC2 Type 2, and WCAG 2.1 Level AA compliance. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation guidelines.

Texas A&M University System

POSTED

DEADLINE

in about 1 month

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 Air Filter Elements (NSN 4130-01-443-8129)This subcontract involves the manufacture or procurement of 28 air filter elements, identified by NSN 4130-01-443-8129, to support prime contractors on DLA Troop Support projects. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and the Berry Amendment. All units are to be delivered FOB Origin and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 333415, with a response deadline set for October 15, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-3648

Solicitation SPE8E8-26-T-3648 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the acquisition of 28 air filter elements under NSN 4130-01-443-8129. The procurement is categorized under NAICS code 333415 and specifies a need ship date of November 9, 2026, with an original required delivery date of January 8, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions.

DDSP NEW CUMBERLAND FACILITY

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

Specialized Material Supply (with MSDS Compliance)This subcontract involves the supply of raw materials and chemical components for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is required to provide materials that strictly adhere to Gearhead TDP technical specifications, including those identified as physical or health hazards. A critical requirement of the contract is full compliance with OSHA 29 CFR 1910.1200 and FED STD 313, necessitating the delivery of accurate Material Safety Data Sheets alongside all raw materials. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the procurement and delivery of HVAC unit packages and primary components for prime contractors working on Texas Department of Criminal Justice facility projects located in Huntsville, Texas. The selected provider is responsible for sourcing equipment that adheres to all applicable state energy and efficiency standards, ensuring that all completed units are delivered along with the necessary manufacturer warranties. The opportunity is categorized under NAICS code 333415 and was posted on October 9, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

VDOT-Approved Pavement Sealant SupplyThis subcontract opportunity is for the supply of VDOT-approved pavement sealant materials to support prime contractors working on City of Danville airfield projects in Virginia. The selected provider must ensure all materials strictly adhere to VDOT Specifications and Standard Drawings, while also providing all necessary material safety data sheets and compliance certifications. The scope of work includes the delivery of these approved sealant materials directly to the designated project site or staging area. Interested parties must submit their responses by October 29, 2026, under NAICS code 325510.

City of Danville

POSTED

DEADLINE

Freeze - Thaw Cabinet C666

Solicitation # 645-RFQ-3143-2027

The Iowa Department of Transportation is requesting competitive quotes for the procurement of a Freeze-Thaw Cabinet C666. This solicitation, identified by number 645-RFQ-3143-2027, was posted on October 8, 2026, with a strict response deadline of October 14, 2026. The project will be performed in Story County, Iowa, and is managed by the Transportation agency based in Ames. Interested parties should direct all inquiries to the primary point of contact, Tanner Thomsen, to ensure compliance with the submission requirements.

POSTED

DEADLINE

Regina General Hospital (RGH)-Mechanical Equipment Prepurchase (Cooling Towers)

Solicitation # RFP700091026

The Saskatchewan Health Authority is seeking a provider for the pre-purchase of one new cooling tower for the Regina General Hospital as part of the Chilled Water Upgrades Phase 3 project. This new unit is intended to replace existing cooling towers CT-1 through CT-4, while CT-5 and CT-6 will remain in service. The equipment will eventually be novated into an installing contractor's contract, with the installation tender and award expected in April 2027 for completion after the 2027 cooling season. The solicitation process begins with the RFP posting on October 8, 2026, with a deadline for inquiries on October 26 and a final date for addenda on October 28. All responses must be submitted by the closing date of November 2, 2026, which is also the week the evaluation and recommendation for award will take place. Procurement inquiries are managed by Katrina Kozack, the SHA Procurement Contract Sourcing Specialist.

Saskatchewan Health Authority

POSTED

DEADLINE

Supply of Hycote-Type Underwater PaintThis subcontract involves the supply and delivery of specialized underwater-curing paint systems for prime contractors working on City of Norfolk projects at Nauticus. The scope of work requires the provision of Hycote-type underwater paint along with all necessary associated primers and solvents. All materials provided must strictly adhere to manufacturer specifications for Navy-approved underwater coatings and be delivered directly to the designated project site. The opportunity was posted on October 8, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 325211, the contract is managed through the City of Norfolk procurement system for performance in Virginia.

POSTED

DEADLINE

Thermoplastic Pavement Marking Materials & PrimersThis subcontract with the Mississippi Department of Transportation involves the supply of white and yellow thermoplastic pavement marking materials and compatible primers for prime contractors. The scope of work includes providing hydrocarbon and alkyd thermoplastic, 40-mil hot sprayed paint, and resin primers in both granular and block forms. All supplied materials must strictly adhere to the 2017 Mississippi Standard Specifications for Road and Bridge Construction and be listed on the MDOT Approved Products List. The selected provider is responsible for delivering materials FOB to various MDOT locations throughout the state. This opportunity falls under NAICS code 325510, with a response deadline set for October 28, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

RFX 3160008312 Agency Contract for Thermoplastic Materials Mississippi Department of Transportation Contract Dates: Commission Approval through October 31, 2027 Potential for two (2) twelve-month extensions. Contract shall not exceed thirty-six (36) m

Solicitation # 3160008312

Solicitation RFX 3160008312 is an Invitation for Bid issued by the Mississippi Department of Transportation to establish an agency contract for the purchase and furnishing of thermoplastic materials. The scope of work includes the supply of white and yellow hydrocarbon and alkyd thermoplastic materials, as well as hydrocarbon and alkyd resin primers provided in granular and block forms, and 40-mil hot sprayed paint pavement markings. All materials must be delivered FOB to all MDOT locations on an as-needed basis and must conform to the Mississippi Standard Specifications for Road and Bridge Construction of 2017 and be listed on the MDOT Approved Products List. The contract term begins upon Commission Approval and runs through October 31, 2027, with the potential for two twelve-month extensions, not to exceed a total duration of thirty-six months. Award decisions will be based on the lowest and best price per line item, and contract pricing must remain firm throughout the base term and any subsequent extensions. Vendors are required to be in good standing within the State of Mississippi and must comply with various legal mandates, including the Mississippi Employment Protection Act of 2008 and several federal Executive Orders regarding equal opportunity. Payment for undisputed invoices is generally made within 45 days via electronic funds transfer.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Supply of High-Performance Polymers/Elastomers for End SealsThis subcontract involves the supply of high-grade insulating elastomers and thermoplastic polymers intended for end seals, supporting prime contractors who deliver to the DLA Weapons Support Active Devices Division. The provider is responsible for sourcing and certifying raw materials that adhere to Teledyne Defense Electronics specifications and comply with Berry Amendment domestic sourcing requirements. To ensure regulatory and quality compliance, the provider must furnish material certifications and MSDS documentation in accordance with FED-STD-313, specifically guaranteeing that no Class I ozone-depleting substances are utilized. The contract focuses on the delivery of certified raw material shipments under NAICS code 325211, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Application of TT-P-645B(II) CoatingsThis subcontract involves providing specialized coating services for prime contractors supporting DLA Troop Support projects under the Department of Defense. The selected provider will apply coatings to fabric or components in strict accordance with TT-P-645B(II) specifications, utilizing either industrial coating tanks or spray facilities to deliver the treated materials. The project is managed by Construction and Equipment Containers and will be performed in Keyport, Washington. Contractors must ensure full compliance with the 29 CFR 1910.1200 Hazard Communication Standard and all applicable MSDS requirements. Responses for this opportunity are due by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE