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THE SHERWIN-WILLIAMS COMPANY

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: D3VQJPDL5JP1CAGE: 1ZAP6

THE SHERWIN-WILLIAMS COMPANY is a federal contractor, registered under UEI D3VQJPDL5JP1 and CAGE code 1ZAP6. It has been awarded $150,604 in federal contracts. Primary work spans Paint and Coating Manufacturing, Polish and Other Sanitation Good Manufacturing, and Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

D3VQJPDL5JP1

CAGE Code

1ZAP6

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 protective coatings, corrosion control, and surface preparation systems for federal infrastructure and facility maintenance programs. Their core capabilities include the application of high-performance industrial coatings, epoxy and polyurethane systems, a...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 State$150.6K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$133.0K88.3%325612 - Polish and Other Sanitation Good Manufacturing$11.6K7.7%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$6.0K4%

Awards by Agency Over Time

Awards by Place of Performance

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Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.

Department of Adult Correction

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

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

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

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

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

Gray Alkyd Gloss Floor Enamel SupplierThis subcontract involves the supply of gray alkyd gloss floor enamel for prime contractors working under the Defense Logistics Agency. The material must strictly adhere to MPI #27 and UFGS-09900 standards and be listed on the MPI Approved Products List. Each one-gallon unit must be delivered in round containers featuring friction closures and bail-type handles in accordance with MIL-STD-2073-1E and RP001, ensuring a certified shelf life of 24 months. The agreement requires full compliance with the Buy American Act and NIST SP 800-171 security standards. Operating under NAICS code 325510, the contract is managed through the Department of Defense with a designated place of performance in FPO 96375. Interested parties must adhere to the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 9 hours

Specialized Polyurethane Coating SupplierThis subcontract involves the supply of specialized polyurethane coating for prime contractors working on Defense Logistics Agency aircraft and support equipment projects. The requirement is for two one-quart two-component kits in Flat Gray FED-STD-595 color 36375, which must strictly adhere to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications. Delivery is set as FOB Destination to Boise, Idaho. To be eligible, the supplier must hold QPL certification and HAZMAT shipping certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0057

Solicitation SPE8ES-27-T-0057 is a fixed-price procurement issued by the Defense Logistics Agency for one gallon of gray alkyd gloss floor enamel, NSN 8010002854859. The product must strictly adhere to Master Painters Institute performance standard MPI #27 and Uniform Facilities Guide Specifications UFGS-09900. Compliance is verified through the MPI Approved Products List, and no variations from this list are acceptable. The material must be delivered in round containers with multiple friction closures and a bail-type handle, with a required delivery timeline of 20 days after order. The contract mandates rigorous quality and safety standards, including a 24-month extendable shelf life and strict adherence to MIL-STD-129 for labeling, which must include lot or batch numbers. As a hazardous material, the supplier must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001 for palletization. Inspection and acceptance will occur at the destination, and payment will be processed electronically via the Wide Area WorkFlow system. Additional requirements include compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment standards.

Defense Logistics Agency

POSTED

DEADLINE

in about 9 hours

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0070

Solicitation SPE8ES-27-T-0070, issued by the Defense Logistics Agency Troop Support, is a request for quotations for two kits of polyurethane coating (NSN 8010-01-520-4053) for aircraft and support equipment. Each one-quart kit must consist of 3/4 quart of Component A pigmented polyester resin and solvent and 1/2 pint of Component B clear aliphatic isocyanate. The product must adhere to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications and be Flat Gray in accordance with FED-STD-595 color number 36375. The item is a Qualified Products List item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order to a destination in Boise, Idaho. Suppliers must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for friction closure cans and conspicuous storage temperature markings. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DP-27-Q-0002

Solicitation SPE2DP-27-Q-0002 is a Firm Fixed Price request for the procurement of Septihol foamed alcohol hand rinse, an antimicrobial sanitizer containing 62% ethyl alcohol by volume. The product is supplied in 9oz aerosol cans, packaged in cases of 24 units. The requirement consists of six separate line items, each for one case, with a total quantity of six cases. The items must be stored at controlled room temperatures between 13-29 C and must not exceed 49 C. This is an FDA-regulated device or drug, and the specified manufacturer is Steris Corporation. Delivery is required within 30 days after receipt of order (ADO) to the AFMEDCOM facility in San Antonio, Texas, with FOB and inspection/acceptance points set at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates several FAR and DFARS clauses, including requirements for sustainable products, employment reports on veterans, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pavement Marking Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized pavement marking materials for prime contractors operating on Hidalgo County projects in Texas. The scope of work includes the provision of Type I Hot Applied Thermoplastic, Type II Traffic Paint, and Type III/IIII Drop-on Glass Beads, all of which must adhere to specific DMS standards. The supplier is required to deliver certified materials F.O.B. Inside Delivery, ensuring all containers are clearly marked with the manufacturer, batch number, material type, color, and mass. Interested parties must respond to the solicitation by October 23, 2026.

POSTED

DEADLINE

Manufacture of Surface Sealer (NSN 8010-01-565-2623)This subcontract involves the manufacture of Surface Sealer, identified by NSN 8010-01-565-2623, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must perform chemical blending and formulation in strict accordance with TDP Version 09, utilizing mercury-free raw materials. All finished products must be delivered with a Certificate of Conformance and adhere to MIL-STD-130 identification standards. To qualify for this engagement, the contractor must maintain a quality system compliant with either ISO 9001 or MIL-I-45208 and possess a Confidential security clearance. The project falls under NAICS code 325510, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Asphalt Sealant and Pavement Marking Material SupplierThis subcontract involves the supply of rubberized-asphalt non-tracking hot-pour sealant and industrial-grade pavement marking paint for prime contractors working on National Weather Service facility projects in Sterling, Virginia. The supplier is responsible for delivering specified quantities of these materials to the project site, ensuring that all paint is ADA-compliant and all materials are of domestic origin to meet solicitation requirements. Managed under the Department of Commerce for the NWS, this opportunity is designated as an SBA set-aside under NAICS code 325510. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

SEALER,SURFACE — 8010015652623 — N0010426QYACK

Solicitation # N0010426QYACK

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks quotations for the manufacture and delivery of Surface Sealer (NSN 8010-01-565-2623). The contract requires strict adherence to technical specifications, including the use of DURA-1 and Two-Part Polyurea Material Procurement Specifications. A critical requirement is that all materials must be mercury-free, as contamination is grounds for rejection due to the risk of corrosion to submarine and surface ship systems. Delivery is expected within 180 days, FOB Destination, with packaging and marking following MIL-STD-2073 and MIL-STD-130 standards. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations supported by the Supplier Performance Risk System. Due to the nature of the materials and associated drawings, offerors must possess a valid U.S. Security Clearance. All classified materials must be managed exclusively at the Valencia, CA site (CAGE 0G1Z3). Quality assurance is mandatory, requiring a system compliant with MIL-I-45208 or ISO 9001, and each shipment must include a Certificate of Conformance or Certificate of Acceptance to satisfy receipt inspection and traceability requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is required to provide NSN 8010-01-701-9298, which must be formulated according to MIL-DTL-64159C standards. The scope of work includes the delivery of one kit with a minimum shelf life of 12 months and a corresponding Safety Data Sheet to Fort Buchanan, Puerto Rico. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32. Additionally, the supplier must manage the shipping of hazardous materials in compliance with IP025 and 29 C.F.R. 1910.1200 regulations. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

in about 9 hours

QPL Polyurethane Coating Supplier (NSN 8010016506559)This subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010016506559, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or procuring the coating from a Qualified Products List approved manufacturer to ensure strict adherence to PRF-85285F(1) Revision F. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials handled in compliance with the Hazard Communication Standard and IP025. The scope of work requires the delivery of 4 quarts of coating FOB Destination to Martinsburg, West Virginia. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 9 hours