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THE SHERWIN-WILLIAMS COMPANY

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: L6PBAUZAT8D7CAGE: 1W3N1

THE SHERWIN-WILLIAMS COMPANY is a federal contractor, registered under UEI L6PBAUZAT8D7 and CAGE code 1W3N1. It has been awarded $62,953 in federal contracts. Primary work spans Facilities Support Services, Unknown NAICS, and Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

L6PBAUZAT8D7

CAGE Code

1W3N1

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 services for federal infrastructure and facility maintenance programs. Their core capabilities include the application of high-performance industrial coatings, epoxy and polyurethane systems, ...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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)$50.5K80.2%Department Of The Interior$8.0K12.7%Department Of Defense$4.4K7.1%

Awards by NAICS

561210 - Facilities Support Services$50.5K80.2%

- Unknown NAICS$8.0K12.7%

333120 - Construction Machinery Manufacturing$4.4K7.1%

Awards by Agency Over Time

Awards by Place of Performance

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Facility Management and MaintenanceThis subcontract opportunity, titled Facility Management and Maintenance, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The project involves providing essential maintenance and security system upkeep for prime contractors operating residential projects for the Office of Refugee Resettlement. The primary objective is to ensure a secure and humane environment through the maintenance of physical security barriers, electronic surveillance systems, and general facility repairs. Qualified candidates must possess specific experience with secure facility maintenance standards, particularly those applicable to juvenile detention settings. The contract falls under NAICS code 561210 and focuses on the delivery of fully maintained facility systems. Interested parties should note the response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

about 20 hours ago

DEADLINE

Spike Rollers - DOTD

Solicitation # 3000026742

Solicitation 3000026742 is an Invitation to Bid issued by the State of Louisiana Office of State Procurement for the procurement of Spike Roller Ice Breakers for the Department of Transportation and Development. The requirement includes two specific equipment types: a pushable Spike Roller Ice Breaker and a version equipped with a dedicated, independently adjustable blade for discharging ice and snow. Technical specifications require a minimum operating weight of 3,800 lbs, a minimum working width of 100 inches, and compatibility with a JRB-416 Hydraulic Coupler. The state identifies Raiko models T15 and P15 as the standard, though approved equals will be considered if supported by sufficient technical data and descriptive literature. The contract will be awarded on an all-or-none basis to the overall lowest responsive and responsible bidder. Bids must be submitted by November 5, 2026, via the vendor portal or by mail, and must be F.O.B. Destination to the DOD Equipment Acquisitions Building in Baton Rouge. All products must be new and in current packaging. Payment terms are set at 30 days after receipt of a properly executed invoice or delivery. Bidders must certify compliance with various federal and state laws, including non-discrimination statutes, the Anti-Lobbying Act, and the Debarment Act. All inquiries are directed to Buyer Thomas Nolan.

POSTED

DEADLINE

R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)

Solicitation # 36C24226Q0994

Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Utility Service ProvisionThis subcontract for Utility Service Provision, managed by the Public Works Administration in Arizona, involves the supply and management of essential utility services for prime contractors working on City of Flagstaff community center projects. The selected provider is responsible for delivering continuous electricity, water, gas, and waste services, as well as the ongoing management of tenant utility accounts. To be eligible, the provider must maintain licensed utility provider status and have authorized access to the necessary utility infrastructure. Interested parties must submit their responses by November 6, 2026, in accordance with the solicitation posted on October 9, 2026.

Public Works - Administration

POSTED

DEADLINE

Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock and Dam and Lake Seminole Project, Florida and Georgia

Solicitation # W9127826RA063

This contract is a Small Business Set-Aside for a five-year IDIQ agreement, with a period of performance from January 1, 2027, to December 31, 2031, for the operation, maintenance, and repair of government-owned facilities and equipment at the Jim Woodruff Lock and Dam and Lake Seminole Project across Florida and Georgia. Administered by the US Army Corps of Engineers Mobile District, the scope includes 15 Technical Provisions covering general management, janitorial and custodial services, grass mowing, dumpster services, facility maintenance, and specialized support for locks, dams, spillways, and powerhouses. The contractor is responsible for maintaining assets in safe and efficient operating condition, adhering to EM 385-1-1 safety standards, and managing a wide array of recreation and operational areas, including campgrounds, parks, and visitor centers. The procurement utilizes a best-value tradeoff analysis where non-price factors, specifically the prime contractor's past performance and technical approach, are significantly more important than price. The contract structure includes a firm-fixed-price seed task order for the first year of operations. Government-furnished property, including vehicles, equipment, and buildings, is provided to support performance. Key requirements include strict adherence to cybersecurity standards, DoD 8570.01-M IT certifications for relevant personnel, and the implementation of a comprehensive Quality Control Program to ensure all maintenance and cleaning schedules are met.

W074 Endist Mobile

POSTED

DEADLINE

CRRC Facility Maintenance Services

Solicitation # 36C10X26Q0091

The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical Office of Information Technology facility, which includes a 9,300 square foot raised-floor data processing environment, operates 24/7/365. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair critical infrastructure, including SCADA systems, HVAC, chillers, emergency electrical power systems, UPS, and associated diesel fuel storage and delivery components. All services must be performed according to manufacturer recommendations and industry best practices to ensure high operational availability. This is a Firm Fixed Price contract designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 561210. The period of performance consists of a base year starting December 13, 2026, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where technical capability and past performance are combined and considered significantly more important than price. Technical evaluations will focus on the contractor's approach, risk assessment, and the qualifications of key personnel, who must possess at least three years of experience supporting mission-critical or industrial facilities. Contract administration requires monthly invoicing in arrears via electronic funds transfer. The contractor must submit a quality control plan within 30 days of award and provide annual preventive maintenance schedules for government acceptance. Compliance with the Service Contract Labor Standards and specific West Virginia wage determinations is mandatory. Additionally, personnel must adhere to strict security and confidentiality protocols, including mandatory annual training and compliance with HIPAA regulations regarding protected health information.

Sac Frederick (36C10X)

POSTED

DEADLINE

M--OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

Reclamation Contracting Activity

POSTED

DEADLINE

146385 BOOM DOLLY, FOR GROVE MODEL 5150L-1 CRANE, SCALE SYSTEM, DIGITAL

Solicitation # 232441

The City of Los Angeles Department of Water and Power is soliciting bids for a digital scale system and boom dolly specifically designed for a Grove Model 5150L-1 crane. This procurement opportunity, identified by tender number 232441, is managed by the local government agency in Los Angeles, California. Interested vendors must submit their responses by the closing date of October 20, 2026, at 5:00 PM. For further inquiries regarding the technical specifications or the bidding process, contact Steven Rothhammer via email. Participants may be required to register through the official City of Los Angeles website to complete their submission.

POSTED

DEADLINE

5P122-260125 Tracked Rubber Track Dumper

Solicitation # WS5902227963

Parks Canada is seeking offers from Canadian suppliers for the supply and delivery of one rubber tracked dumper to be delivered to Kejimkujik National Park in Nova Scotia by March 31, 2027. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5902227963, requires all bids to be submitted by the deadline of 14:00 EST on October 15, 2026. Interested bidders must be fully registered in CanadaBuys and the SAP Ariba network. All communications, including questions and amendments, must be handled through the event messages tab or event contents section of the SAP Business Network. Documents may be submitted in either English or French, and unsuccessful bidders may request a debriefing within fifteen working days of notification.

Department of Public Works and Government Services

POSTED

DEADLINE

IFB #27-005 – HEAVY-FRAME VERTICAL-LIFT SKID STEER

Solicitation # 27-005

The Town of Dumfries, Virginia, is soliciting sealed bids for the one-time purchase and delivery of one new heavy-frame, wheeled, vertical-lift skid steer in the Bobcat S76, Caterpillar 262D3, or an approved equivalent class. The equipment is intended for Public Works operations, with a specific emphasis on snow and winter maintenance. Mandatory specifications include a fully enclosed pressurized commercial cab with HVAC (minimum 20,000 BTU/hr heating), a factory high-flow auxiliary hydraulic system of approximately 30.3 GPM at 3,500 PSI, and a 360-degree LED lighting package. The package must include five required attachments: a general-purpose bucket, snow pusher, snow blade, snowblower, and pallet forks. A minimum bumper-to-bumper warranty of two years or 2,000 operating hours is required. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price for the equipment and associated services, which include freight, dealer preparation, and on-site training. The successful contractor must provide at least four hours of operator training and four hours of mechanic training for approximately five employees. Delivery is F.O.B. Destination to the Town's Public Works Shop, and final payment is contingent upon delivery, satisfactory field testing, and written final acceptance. Bidders must submit all required documentation, including technical compliance matrices and manufacturer certifications, electronically via the eVA Procurement Portal by October 20, 2026, at 2:00 p.m. local time.

Town of Dumfries

POSTED

DEADLINE

IFB No. 0000256

Solicitation # 48443

NJ Transit is soliciting bids for the Newark Broad Street Station and Plaza Area Facility Maintenance and Management Service Contract under IFB No. 0000256. This solicitation, identified by number 48443, seeks a qualified provider to manage and maintain the facilities at the specified location within New Jersey. The solicitation was posted on October 8, 2026, and requires all responses to be submitted by the deadline of November 10, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

POSTED

DEADLINE

Facility Maintenance & ManagementThis subcontract for Facility Maintenance and Management involves providing long-term scheduled and reactive maintenance services for prime contractors working on North Yorkshire Council projects. The primary objective is to implement a comprehensive maintenance program that ensures full facility operationality through the year 2054, with the final deliverables consisting of a fully maintained facility and detailed maintenance logs. The opportunity was posted on October 8, 2026, with a response deadline of January 29, 2027. Classified under NAICS code 561210, the contract is managed by The North Yorkshire Council and focuses on sustained infrastructure management over a multi-decade period.

The North Yorkshire Council

POSTED

DEADLINE

Ongoing Car Park Management (CPM)The Ongoing Car Park Management subcontract, issued by First Trenitalia West Coast Rail Limited, involves the day-to-day operational management of railway station car parks for prime contractors on Avanti West Coast Rail projects. The scope of work covers 16 railway stations, focusing on the management of customer propositions and facility use to ensure efficient operational flow and revenue collection. The contractor is responsible for delivering fully managed car park operations and providing detailed revenue reporting. This engagement falls under NAICS code 561210 and is designed to maintain high standards of facility management and financial oversight across the designated rail network locations.

First Trenitalia West Coast Rail Limited

POSTED

DEADLINE

Data Center & Facilities O&MThis subcontract for Data Center and Facilities O&M supports the Department of Commerce NOAA GFDL projects in Princeton, New Jersey. The selected provider will perform facilities management and operational oversight for prime contractors, ensuring the continuous and reliable operation of the GFDL complex. Key responsibilities include monitoring environmental conditions, airflow, and heating and cooling systems to maintain standard operating criteria for high-performance computing data centers. The scope of work emphasizes critical infrastructure stability, requiring rapid response capabilities for power loss, climate control failures, and VESDA alarms. This opportunity falls under NAICS code 561210, with a response deadline set for October 27, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Facility Maintenance & Operations (Long-term)This long-term subcontract for Facility Maintenance and Operations supports prime contractors on Department of Veterans Affairs medical clinic projects in New Philadelphia, Ohio. The scope of work involves providing comprehensive facility management, including HVAC maintenance, landscaping, janitorial services, and general repairs. The primary objective is to ensure continuous facility uptime and maintain a medical-grade environment through strict adherence to health and safety standards. Managed under NAICS code 561210 and overseen by the Department of Veterans Affairs Network Contract Office 10, the contract emphasizes the delivery of consistent cleanliness and operational reliability. Interested parties should note the response deadline of October 20, 2026, to provide these essential support services for the medical facility.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys

Solicitation # W51LL526RA006

Solicitation W51LL526RA006 is a request for a total maintenance contract to provide non-personal operation and maintenance services for equipment and municipal services at CP TANGO, K-16, MMS, and Camp Yongin under USAG Humphreys. The scope of work is performance-based and includes facility maintenance, custodial services, solid waste management, and grounds maintenance, with a specific focus on HVAC systems, Direct Digital Control (DDC), kitchen equipment, and exterior electrical systems. The contract is structured as a requirements contract with Firm Fixed Price CLINs, featuring a base year and four option years. All proposals must be submitted in Korean Won through the PIEE Solicitation Module, and offerors must possess the required Republic of Korea business licenses and comply with local laws. The award will be determined using a Best Value Trade-Off process where non-price factors are significantly more important than price. Evaluation occurs in four phases: a pass-fail phase for business registration, prior experience, and key personnel; a trade-off phase for technical management and past performance; an acceptable/unacceptable phase for oral presentations; and a final price consideration. Eligible Korean contractors must demonstrate prior experience with contracts valued at no less than 5 billion KRW per year. Key administrative requirements include a three-month phase-in period, the use of Wide Area Work Flow for invoicing, and adherence to specific tax exemption declarations under the US-ROK SOFA.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

in about 20 hours

Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru

Solicitation # W51DQV27S1CQK

The United States Army Corps of Engineers Latin America and Caribbean District is conducting market research to identify capable firms for a potential future facilities operation and maintenance contract supporting the U.S. Navy Medical Research Unit South (NAMRU-S) in Lima and Iquitos, Peru. This effort, categorized under NAICS 561210, seeks contractors capable of providing comprehensive personnel, management, equipment, and transportation to maintain specialized medical research facilities. The anticipated scope includes recurring preventive and unscheduled maintenance, service-order support, and the management of critical systems such as HVAC, refrigeration, electrical distribution, emergency power, plumbing, fire protection, and electronic security. The government anticipates awarding a single award task order contract, likely as a firm-fixed price agreement, by the third quarter of Fiscal Year 2027. The projected period of performance consists of one base year with four one-year options. Interested firms must demonstrate technical qualifications and significant experience operating in Peru, including compliance with host-nation labor laws, customs, and licensing. The acquisition strategy will be informed by the results of this market research, with a focus on a best value trade-off process under FAR Part 15. This announcement is for planning purposes only and does not constitute a solicitation for proposals.

W2SR Endist Caribbean(provis)

POSTED

DEADLINE

in about 1 month

Z1DA--B170 Window Recaulking Services

Solicitation # 36C25627Q0022

Solicitation 36C25627Q0022 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide window recaulking and repair services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The primary objective is to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO roofing in the 1B and 1C patio areas. The scope of work includes inspecting TPO for damage, installing termination bars with appropriate fasteners, applying specialized polyether or polyurethane sealants per VA Master Spec 07 54 23, and replacing face caps. The period of performance is 30 days from the Notice to Proceed, with work conducted during normal business hours. The government will award a single contract based on the most advantageous combination of price and technical factors. Evaluation is weighted equally across four factors: Quality Management Approach, Professional Qualifications and Specialized Experience, Past Performance, and Price. Offerors must submit a consolidated PDF proposal in Arial 11 font via email by October 27, 2026, at 10:00 CDT. Compliance with VHA and OSHA safety requirements, specifically regarding fall protection and scaffolding, is mandatory. Labor rates must adhere to the Arkansas Wage Determination AR20260032. A site visit was scheduled for October 14, 2026, and the deadline for questions was October 19, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE