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The Sherwin Williams Company

UEI: SLED_CCBC95F66928DEF4

The Sherwin Williams Company is a federal contractor, registered under UEI SLED_CCBC95F66928DEF4. It has been awarded $4,773,225 across 4 federal contracts. Primary work spans Paint and Coating Manufacturing and Unknown NAICS. Top awarding agencies include Navsup Flt Logistics Ctr Jacksonville, Health and Human Services Commission, and Naval Station Great Lakes.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_CCBC95F66928DEF4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Navsup Flt Logistics Ctr Jacksonville$4.7M97.6%

Health and Human Services Commission$60.0K1.3%

Naval Station Great Lakes$54.4K1.1%

Awards by NAICS

325510 - Paint and Coating Manufacturing$4.7M98.7%

- Unknown NAICS$60.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in The Sherwin Williams Company's top NAICS codes and agencies

PAINT, HEAT RESISTIN

Solicitation # SPE8ES-26-T-2588

This contract is for the procurement of two kits of light red heat-resisting paint, identified by NSN 8010-01-588-1507. Each kit consists of components A and B to produce 3.79 liters and must be delivered within 20 days. The items are subject to a non-extendable six-month shelf life and must be marked with the lot or batch number, date of manufacture, and manufacturer details. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Packaging must comply with MIL-STD-129 and RP001, with exterior containers clearly marked with the required storage temperature range. Delivery is set as FOB Destination, and the contract incorporates specific DLA technical and quality requirements.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2584

This contract is for the procurement of 10 kits of flat green polyurethane coating, specifically formulated for aircraft and support equipment according to MIL-PRF-85285E. Each kit consists of a pigmented polyester resin and solvent combined with a clear aliphatic isocyanate to total two quarts. The product must adhere to specific technical standards, including a maximum VOC content of 420 grams per liter and a color match to FED-STD-595 number 34095. The item has a 12-month extendable shelf life and must be delivered within 20 days after order. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129, with all kits requiring a detailed contents list and lot or batch numbers. Suppliers must comply with Cybersecurity Maturity Model Certification Level 2 and provide Safety Data Sheets and hazardous communication labels in accordance with OSHA and Federal Standard 313-E. All components must be securely cushioned in appropriate packaging to prevent damage during transit, and any government identification must be removed from non-accepted supplies.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2587

This contract is a solicitation from the Defense Logistics Agency for the procurement of polyurethane coating, specifically two-component touchup pens used for aircraft surfaces. The required product must adhere to MIL-PRF-85285 specifications as a Type 4 high-solids formulation in flat blue gray, conforming to color number 35237 of FED-STD-595. The order consists of one box containing 24 pens, with a strict non-extendable shelf life of six months and a delivery requirement of 20 days after receipt of order. Suppliers must comply with DLA packaging requirements and ensure that all labels include the lot or batch number per MIL-STD-129. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant hazardous material labels for review and approval prior to the award. All technical and quality requirements are governed by the DLA Master List, and the supplier is responsible for employee training regarding the applicable OSHA safety standards.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

PAINT, INVERTED MARK

Solicitation # SPE8ES-26-T-2581

This solicitation from the Defense Logistics Agency is for the procurement of inverted marking paint, identified as a Commercial Off The Shelf item under NSN 8010-01-418-7647. The requirement is for six cans of 20 oz paint, with a delivery timeline of 20 days after the order is placed. Performance is designated for Whidbey Island, Washington. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and bare item marking standards. Because the material is hazardous, suppliers must comply with the Hazard Communication Standard by submitting Safety Data Sheets and compliant labels for review prior to award, and must ensure all employees are trained according to OSHA regulations. Additionally, the contract requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2583

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2582

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Aerosol Coating (GRE)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, entails the procurement and delivery of two boxes of GRE aerosol coating. The contractor is required to ensure the product complies with all applicable federal specifications, maintains strict traceability, and utilizes proper packaging for transport. The materials are to be delivered to Joint Base Lewis-McChord in Washington. The contract falls under NAICS code 325510 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Coating Compound (NSN 8010006410427)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one gallon of a specific commercial off-the-shelf coating compound. The item is identified by National Stock Number 8010006410427 and falls under NAICS code 325510. The materials are to be delivered to Joint Base Lewis-McChord in Washington. The contract was posted on August 15, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThis subcontract with the Defense Logistics Agency involves the supply of 7,000 kilotons of polyurethane coating, identified by NSN 8010012853046. The materials are to be delivered to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with a final delivery deadline of August 31, 2026. The agreement specifies that all supplies must meet compliant packaging and labeling standards. Delivery is set as FOB Destination, with the final inspection to be conducted upon arrival at the destination. The contract falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit Supply

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 4,000 boxes of military-spec epoxy primer coating, identified by NSN 8010014416031. The materials are designated for the USS CARL VINSON (CVN 70) and fall under NAICS code 325510. The agreement is established under FOB destination terms, meaning the supplier is responsible for transport until the goods reach the specified location. Final acceptance is subject to government inspection upon delivery at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThis subcontract through the Defense Logistics Agency involves the supply and delivery of one box of Polyurethane Coating, identified by NSN 8010014416018, to a designated Department of Defense location. The contractor is required to ensure the shipment is properly labeled and includes traceable shipping documentation to verify delivery. The procurement falls under NAICS code 325510 and was posted on August 15, 2026. All deliverables must meet the specific technical requirements of the Department of Defense to ensure the coating is suitable for its intended application.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of two epoxy coating kits, identified by NSN 8010014191142. The materials are to be delivered to Fort Carson, Colorado, under FOB destination terms. The contract is classified under NAICS code 325510 and must comply with DPAS-rated order requirements to ensure priority handling. The procurement was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kit (NSN: 8010015284864)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of one commercial off-the-shelf Epoxy Primer Coating Kit, identified by NSN 8010015284864. The scope of work includes the necessary packaging and labeling of the unit, with delivery terms established as FOB Origin. The contract falls under NAICS code 325510 and was posted on August 15, 2026. It is managed through the Defense Logistics Agency to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of two quarts of military-spec polyurethane coating identified by NSN 8010015827280. The procurement is categorized under NAICS code 325510 and is managed under CLIN 0001. The delivery terms are established as FOB origin, with the government assuming responsibility for freight costs. Additionally, the contract specifies that the required inspection of the materials will take place at the contractor's facility.

Defense Logistics Agency

POSTED

DEADLINE

Enamel Supply and Delivery for U.S. Military in PolandThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of two pints of military-spec enamel, identified by NSN 8010013316108. The materials must be delivered to a U.S. Army unit located in Powidz, Poland, utilizing a traceable carrier to ensure secure transport. The contractor must ensure the product strictly adheres to NSN standards and maintains full compliance with Defense Priorities and Allocations System regulations. The procurement falls under NAICS code 325510 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Enamel Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 30 units of military-grade enamel. The specific material is identified by NSN 8010013316106 and Material Code W80BTZ, falling under NAICS code 325510. The items are to be delivered to Fort Carson, Colorado, under FOB Destination terms. Final acceptance is subject to government inspection upon arrival at the delivery site.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply (NSN 8010015284850)

Defense Logistics Agency

POSTED

DEADLINE