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THE SHERWIN-WILLIAMS COMPANY

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: ZBPYTVYBMNC3CAGE: 1XYK3

THE SHERWIN-WILLIAMS COMPANY is a federal contractor, registered under UEI ZBPYTVYBMNC3 and CAGE code 1XYK3. It has been awarded $1,205,100 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing, Paint and Coating Manufacturing, and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

ZBPYTVYBMNC3

CAGE Code

1XYK3

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 and architectural coatings for federal infrastructure and facility maintenance projects. Their core capabilities include the formulation, procurement, and professional installation of high-performance paints, epoxie...

Key Performance Metrics

Awards Count

87

All time

Active

0

Currently performing

Completed

87

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 (dod)$718.8K59.7%Department Of Defense$486.3K40.4%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$718.8K59.7%325510 - Paint and Coating Manufacturing$422.4K35.1%325188 - All Other Basic Inorganic Chemical Manufacturing$23.2K1.9%444120 - Paint and Wallpaper Retailers$19.7K1.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$8.1K0.7%

Others - Other NAICS codes (8 codes, <0.5% each)$13.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in THE SHERWIN-WILLIAMS COMPANY's top NAICS codes and agencies

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

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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

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Supply of Fire Extinguishers (NSN 4210-01-698-6396 H5)This subcontract involves the supply of complete fire extinguisher units, specifically NSN 4210-01-698-6396 H5, to prime contractors supporting DLA Aviation supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the units, ensuring all packaging adheres to MIL-STD-2073 and container marking complies with MIL-STD-129. To qualify, the contractor must maintain ISO 9000 certification and ensure all test equipment is calibrated according to NCSL Z540.3 or ISO 10012 standards. The opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333999.

Pa DLA Aviation At Philadelphia

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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

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GOCO Industry Day

Solicitation # (blank)

Army Contracting Command-Rock Island is hosting an Industry Day from November 17-19, 2026, in Picatinny, New Jersey, to transform the operational strategy of Government Owned Contractor Operated (GOCO) ammunition plants. The government seeks input from traditional and non-traditional defense contractors to develop a commercially disciplined operating model that increases contractor flexibility and responsibility for facility management, modernization, and workforce development while maintaining government mission priorities. Additionally, the event will address potential solutions for the Blue Grass Army Depot Energetics Center of Excellence to achieve long-term self-sustainability and resilience. The event features a general session on November 17 followed by two days of optional one-on-one engagements. Interested parties must register via email by October 30, 2026, providing company details, registrant information, and specific topics for requested one-on-one meetings. The government is specifically looking for feedback on risk allocation, demand and capacity management, flexible production capabilities, commercial market access, and updated contract structures to ensure a modern, responsive production enterprise.

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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

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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

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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

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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

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in about 9 hours

Supply of Steering Gear (NSN 2030016049514)This subcontract involves the procurement or manufacture of one unit of Steering Gear to support the DLA Weapons Support Fluid Handling Division. The hardware must strictly adhere to NSN 2030016049514 and Brunswick Corp part numbers 8M0030273 and 8M0137451. To ensure quality and safety, the supplier must comply with NAVSEA 5100-003D mercury-free standards, ASTM D3951 packaging requirements, and MIL-STD-129 marking specifications. The final product is to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of Flexible Shaft AssembliesThis subcontract involves the manufacture and supply of six finished Flexible Shaft Assemblies, identified by NSN 6680012509830, for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for fabricating shafts according to Part Number 83001-410 and Critical Application Item quality standards. Performance of this contract requires the use of precision machining equipment and a quality inspection system that is ISO 9001:2015 compliant. The project is governed by strict regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and RQ001 quality standards. The work will be performed in Tracy, California, under the oversight of the Department of Defense. Interested parties must adhere to the specified response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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

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Supply of Crimping Tool Dies (NSN 5130015929817)This subcontract involves the procurement or manufacture of two crimping tool dies, identified by NSN 5130015929817 and matching Parker-Hannifin Corp part number 80C-P06. The items are intended for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 respectively. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.2012. Performance of the contract will take place in Grenada, Mississippi. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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

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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

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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.

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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

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Nose Plug and Support Cup

Solicitation # W519TC-25-R-NPSC

The Army Contracting Command - Rock Island is conducting market research to identify capable sources for the production and delivery of Nose Plugs and Support Cups used in MK80 General Purpose bombs. The government anticipates an annual requirement of 20,000 to 30,000 units for each item. Manufacturing these components requires specific expertise in forging, heat-treating, machining, cleaning, and coating. Interested vendors must demonstrate their technical capabilities, production capacity, and provide rough order of magnitude pricing for fiscal years 2027 through 2031. Future solicitations resulting from this research will be managed through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, and offerors are encouraged to register early to avoid delays. Because the Technical Data Packages are classified as Distribution D, vendors must be registered with the U.S./Canada Joint Certification Program and have a SAM.gov account to access the drawings. This notice is for planning purposes only and does not constitute a request for proposal or a binding contract.

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