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THE SHERWIN-WILLIAMS COMPANY

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: FH36TDECVCK3CAGE: 3RQL7

THE SHERWIN-WILLIAMS COMPANY is a federal contractor, registered under UEI FH36TDECVCK3 and CAGE code 3RQL7. It has been awarded $119,810 in federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers and Paint and Wallpaper Retailers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FH36TDECVCK3

CAGE Code

3RQL7

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 application and supply of protective coatings, paints, and linings for federal infrastructure and facility maintenance projects. Their core capabilities include the formulation and deployment of high-performance industrial coatings designed for corrosi...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Justice$119.8K100%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$114.7K95.7%444120 - Paint and Wallpaper Retailers$5.1K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Exterior Semi-Transparent Stain (Dark Redwood)This subcontract involves the supply of 18 gallons of exterior solvent-based semi-transparent stain in Dark Redwood for delivery to DLA Distribution San Joaquin in Tracy, California. The materials must be sourced from the Master Painters Institute Approved Products List in accordance with MPI Performance Standard 13 and GPS 1-12. The contractor is responsible for managing all HAZMAT shipping and packaging according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, all provided safety data sheets and labels must remain compliant with 29 CFR 1910.1200 regulations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 9 hours

Solicitation # SPE8E6-27-T-0153

Solicitation SPE8E6-27-T-0153 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of weather strip, identified by NSN 5640-01-453-8485. This is a small business set-aside with a price evaluation preference for HUBZone small business concerns. The required delivery date is October 1, 2026, with a delivery timeline of 10 days after order. The items are to be delivered FOB Origin to USALRCTR Bavaria in Germany, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Key technical requirements include a non-extendable shelf life of 24 months and compliance with various MIL-STD specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Offers produced using additive manufacturing are prohibited. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

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Solicitation # SPE8ES-27-T-0049

Solicitation SPE8ES-27-T-0049 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 gallons of exterior, solvent-based, semi-transparent stain in Dark Redwood. The material, identified by NSN 8010-00-926-9129, must comply with Master Painters Institute (MPI) Detailed Performance Standard #13 and MPI Green Performance Standard (GPS) 1-12. The product is classified as a Type II item with a 36-month shelf life, requiring a minimum of 85 percent shelf life remaining upon receipt by the government. Delivery is required within 55 days after order, with a required delivery date of December 8, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures and bail-type handles for one-gallon units to prevent leaks. Marking must comply with MIL-STD-129, specifically using special marking code 33 for shelf-life items. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 9 hours

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0088

Solicitation SPE8E9-27-T-0088 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO Services, for the procurement of 49,704 artist brushes (NSN 8020-00-244-0154). This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring vendors to be certified by the Small Business Administration. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and the required delivery period is 54 days after the award. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Artist Brush Supplier (NSN 8020002440156)This subcontract involves the supply of 12,491 artist-type brushes for prime contractors supporting Depot Oklahoma. The required brushes must feature artist-type handles and cup-chiseled edges with the flag end of the bristle preserved, strictly adhering to NSN 8020002440156. All deliverables are to be shipped to Tinker AFB, Oklahoma. The supplier must ensure full compliance with the Hazard Communication Standard regarding labeling and meet the Buy American standards as outlined in DFARS 252.225-7001. This procurement falls under NAICS code 424950 and is managed through the Department of Defense.

POSTED

DEADLINE

in about 9 hours

Supply of Professional Artist's Brushes (Sable Hair)This subcontract involves the supply of 84 professional artist brushes for prime contractors operating at the DDSP New Cumberland Facility under the Department of Defense. The requirement specifically calls for Type II Oil and Water Color brushes featuring Class 2 Pure Red Sable Hair in a Style A Round Single Taper Point with a size of 13/128 inch. All items must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 9 hours

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0004

Solicitation SPE8E7-27-T-0004, issued by DLA Troop Support, is a request for quotations for 84 artist brushes (NSN 8020002570378). The required items are Type II Oil and Water Color brushes, Class 2 Pure Red Sable Hair, Style A Round Single Taper Point, with a size of 13/128 inch. The delivery is specified as FOB Origin with a required delivery date of February 17, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and palletization according to RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 9 hours

Solicitation # SPE8E6-26-T-4810

Solicitation SPE8E6-26-T-4810, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of weather strip hardware under NSN 5640-01-453-8485. The requirement consists of two line items, each for a quantity of one length. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Technical compliance is mandated according to Basic Drawing NR 19207 12420420 Revision E and Drawing NR 19207 12420420-002, with additional adherence to standards including MIL-STD-130N, MIL-STD-147F, and ASME Y14.100. Manufacturers must maintain an inspection system that complies with ISO 9001:2015 or an equivalent standard. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin. Delivery locations include the USNS Oscar V. Peterson at FPO AE 09592 and a facility in Los Alamitos, California. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 9 hours

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0002

Solicitation SPE8E7-27-T-0002 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12,491 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various surfaces and must feature natural hog bristles, a corrosion-resistant metal ferrule, and a close-grained hardwood or synthetic artist-type handle. The brushes must have a cup-chiseled edge and adhere to strict physical dimensions, including a minimum bristle length of 1-7/8 inches and a handle length of approximately 8-1/4 inches. The contract specifies delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of August 28, 2026, and an original required delivery date of February 23, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All quotes must be submitted via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

in about 9 hours

Plant and Material SupplyThis subcontract for Plant and Material Supply supports prime contractors on County Project No. 862462 for the County of Santa Barbara Department of Public Works Transportation Division. The scope of work involves the procurement and delivery of various plant species and landscaping materials to a project site in Santa Maria, California. Required supplies include 24 inch box trees, 5 gallon trees, and various pot or liner plants adhering to Planting Specifications LP-9, as well as gopher baskets and bulk materials such as shredded bark mulch, Ammonium Sulfate, and Agricultural Gypsum fertilizers. The opportunity was posted on October 1, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 444120, the contract ensures that all specified plant materials and soil amendments are delivered directly to the designated performance location to facilitate landscaping operations.

County of Santa Barbara Department of Public Works Transportation Division

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DEADLINE

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.

F&A-Contracts Administration and Materials Management

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DEADLINE

Painting Supplies

Solicitation # 8946

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

City of Waterbury

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DEADLINE

Horticultural Material SupplierThis subcontract for the University of Houston involves the procurement and delivery of horticultural materials to support facility projects. The supplier is responsible for providing native plants, trees, shrubs, flowers, organic mulch, and specialized soil amendments tailored to specific plant species. All materials must be delivered directly to the university campus and meet strict requirements for plant health certifications and native species verification. The contract is categorized under NAICS code 444120 and is managed by the University of Houston in Texas. Interested parties must submit their responses by October 13, 2026, following the solicitation posted on September 21, 2026.

University of Houston

POSTED

DEADLINE

in about 10 hours

Exterior Painting and Campus Branding InstallationThis subcontract for the Redlands Unified School District involves the installation of primer and paint for facility projects located in Mentone, California. The selected contractor will be responsible for applying Owner Furnished Contractor Install materials according to specific paint and campus branding renderings using rollers and sprayers to deliver a fully painted exterior and completed branding. To be eligible for this project, contractors must possess a C-33 Painting License and maintain valid DIR Registration. The solicitation was posted on September 14, 2026, with a response deadline set for October 14, 2026.

Redlands Unified School District

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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

about 2 months ago

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

POSTED

about 2 months ago

DEADLINE

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

about 2 months ago

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

POSTED

about 2 months ago

DEADLINE