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THE SHERWIN-WILLIAMS COMPANY

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: RH93A4WJJ9H7CAGE: 1JRP1

THE SHERWIN-WILLIAMS COMPANY is a federal contractor, registered under UEI RH93A4WJJ9H7 and CAGE code 1JRP1. It has been awarded $291,941 in federal contracts. Primary work spans Paint and Coating Manufacturing, Unknown NAICS, and Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Transportation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

RH93A4WJJ9H7

CAGE Code

1JRP1

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 manufacture and supply of high-performance paint and coating systems tailored for federal infrastructure and military applications. Their core capability centers on formulating, producing, and delivering specialized protective coatings that meet string...

Key Performance Metrics

Awards Count

48

All time

Active

0

Currently performing

Completed

48

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$252.2K86.4%General Services Administration$20.0K6.8%Department Of Transportation$13.1K4.5%Department Of Justice$6.8K2.3%

Awards by NAICS

325510 - Paint and Coating Manufacturing$263.9K90.4%

- Unknown NAICS$13.1K4.5%

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$12.3K4.2%423840 - Industrial Supplies Merchant Wholesalers$2.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Industrial Hardware and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of industrial hardware and consumables to support prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of essential maintenance tools and fasteners, specifically including weather pack terminal removal tools, clamps, sealing washers, tail light grommets, and washer/lock ring kits. To ensure operational safety and quality, all provided materials must be of industrial grade or original equipment manufacturer standard. The contract is categorized under NAICS code 423840 and is managed through the Ohio Inventory agency, with a focus on the timely delivery of hardware and specialized tools to project sites.

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Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Confined Space Entry Equipment SupplyThis subcontract agreement establishes the supply of confined space entry apparatus and materials for prime contractors working on City of Charlotte Water projects. The scope of work specifically requires the provision of LAD Safety Cable Sleeves and ducting items, including carry cases, adhering to strict brand and model specifications. The supplier is responsible for ensuring all equipment orders are completed and delivered FOB Destination Freight Prepaid, accompanied by written manufacturer warranties. Operational requirements include precise packaging and labeling of all shipments, which must feature purchase order numbers and sequential carton numbering. This procurement falls under NAICS code 423840 and is managed by the City of Charlotte in North Carolina.

City Of Charlotte

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Confined Space Entry Equipment

Solicitation # FY27-ITB-02

Charlotte Water, a department of the City of Charlotte, is soliciting bids for an indefinite quantity, unit price contract to acquire and maintain confined space entry equipment. The scope of work includes the supply of apparatus, materials, and equipment, as well as the provision of staff training, warranties, and maintenance services. The contract is anticipated to become effective on November 15, 2026, with all products shipped FOB Destination Freight Prepaid. Award will be granted to the lowest responsive and responsible bidder based on the Total Bid Price, which is the sum of all extended prices for products listed in the pricing schedule. Bidders must provide pricing for every required item to be considered responsive, as no-bid items may lead to disqualification. The procurement process requires electronic submission via the Bonfire Procurement Portal by October 20, 2026. Bidders must certify compliance with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act, and provide a certification of independent price determination. The City reserves the right to inspect bidder facilities to ensure they are adequate for contract performance. Once awarded, the company must adhere to strict packaging and labeling requirements, including the use of purchase order numbers and sequential carton numbering. Payment for undisputed invoices will be made within 30 days of receipt, provided the company invoices within 60 days of delivery or service performance.

City Of Charlotte

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City of Beaumont - Request for Quotes - Maintenance, Repair, Operations, Safety, and Cleaning Supplies

Solicitation # AB-2026-06801

The City of Beaumont has issued Request for Quotations AB-2026-06801 to identify one or more qualified suppliers for the provision and delivery of Maintenance, Repair, Operations, Safety, and Cleaning supplies. The primary objective of this solicitation is to enhance procurement efficiency and consolidate business relationships while ensuring the delivery of high-quality materials that meet specific product specifications. The City intends to leverage leading industry practices to maintain safety standards and optimize the cost-effectiveness of its MRO requirements. Interested respondents must submit their quotations by the deadline of November 9, 2026. The contract will be performed in Beaumont, Alberta, and the City retains the discretion to determine which materials are required at specific delivery locations. Inquiries regarding this opportunity are directed to the Procurement Coordinator, Michael Lam.

City of Beaumont

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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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Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Defense Logistics Agency

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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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Culinary Safety Equipment and PPE SupplierThis subcontract involves the supply of specialized culinary safety apparel and personal protective equipment for prime contractors operating on US Embassy Bogota projects. The scope of work requires the provision of industrial-grade non-slip footwear, heat-resistant long-sleeve chef coats, aprons, and potholders, all of which must adhere to strict industry safety standards to mitigate the risk of slips and burns. Managed under the Department of State for the US Embassy Bogota, the contract falls under NAICS code 423840. The selected supplier is responsible for delivering the equipment directly to the prime contractor or the designated project site in Bogota. The solicitation was posted on October 9, 2026, with a response deadline of November 3, 2026.

US Embassy Bogota

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Generator Parts and Consumables SupplyThis subcontract involves the supply of genuine OEM parts and consumables to support prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes providing essential maintenance items such as oil, fuel, and air filters, lubricants, coolants, and various wear-and-tear components including belts, hoses, and gaskets. All materials are to be delivered specifically to the Marion VA Medical Center. To be eligible, providers must maintain authorized distributor status for the specific generator brands utilized on-site. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 15 and falls under NAICS code 423840. Interested parties should note the response deadline of October 14, 2026.

255-NETWORK Contract Office 15 (36C255)

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ITB - Exosphere Anchor System

Solicitation # ITB-2026-0007

The City of Morristown, Tennessee, is soliciting bids for a one-time purchase of a new Exosphere Anchor System for its Public Works Department under solicitation ITB-2026-0007. The required equipment consists of one 70939 Turf Built Exosphere Anchor System with a 38-foot height and two-worker capacity, featuring forklift pockets, casters, a tow bar, and level jacks. The purchase also includes six harnesses, two 50-foot self-retracting lifelines, and comprehensive in-service training covering fall protection, harness fit, and OEM product training. The system must be delivered fully assembled to the Public Works facility at 619 Howell Rd, Morristown, TN, within 60 days of the purchase order receipt. Bids must be submitted as complete, unbound originals in a sealed envelope to the City of Morristown Finance Office by October 26, 2026. Required documentation includes a completed Invitation to Bid, an IRS W9 form, applicable license numbers, and a detailed warranty description. Evaluation is based on the ability to meet or exceed technical specifications, delivery timelines, and responsiveness to solicitation requirements. The City is a tax-exempt entity and processes payments from monthly statements within 15 days of receipt. Awarding vendors must provide certifications regarding conflict of interest, anti-collusion, and compliance with the Iran Divestment Act and the Israel Boycott Act.

City of Morristown

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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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Landscape Plant and Material SupplyThis subcontract for Landscape Plant and Material Supply supports prime contractors on facility projects for the Alaska Legislative Affairs Agency. The scope of work involves providing a variety of healthy, site-suitable plant materials, including trees, shrubs, annuals, perennials, bulbs, and groundcover, as well as bulk supplies such as soil and mulch. All provided stock must be compatible with the Juneau climate and receive formal approval from the Project Director. The selected provider is responsible for the delivery of all approved landscaping supplies and plant materials directly to the Capitol Complex sites. This effort is managed under the State of Alaska Legislature and falls under NAICS code 423840.

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144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

The Los Angeles Department of Water and Power is seeking bids for the procurement of propane to support microwave stations located across California and Nevada. This solicitation, identified by number 232468, is managed by the Water and Power agency and falls under NAICS code 423840. The primary place of performance is listed as Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 9, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Jenny Chen serves as the designated point of contact for this opportunity.

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Forestry Marking and Flagging SuppliesThis subcontract opportunity involves the provision of forestry marking and flagging consumables for prime contractors working on Missouri Department of Conservation projects. The scope of work includes the supply and delivery of high-visibility flagging tape, plot markers, and marking paint specifically designed for long-term durability in outdoor forest environments. Materials must be delivered directly to the designated project sites or to the prime contractor. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423840, this contract supports the operational needs of the Missouri Department of Conservation by ensuring essential marking materials are available for field projects.

MDC CONSERVATION

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Miscellaneous Trapping Equipment SupplierThis subcontract opportunity is for a Miscellaneous Trapping Equipment Supplier to support prime contractors working on wildlife projects for the Ministry of Water, Land and Resource Stewardship within the Province of British Columbia. The selected supplier will be responsible for providing and delivering essential trapping consumables and hardware, including bait, rope, trigger wire, and other miscellaneous materials required by capture crews. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423840, the contract focuses on the reliable procurement and delivery of specified trapping materials to ensure the successful execution of wildlife management operations.

Ministry of Water, Land and Resource Stewardship

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Commercial Kitchen Equipment Parts SupplierThis subcontract opportunity is for a Commercial Kitchen Equipment Parts Supplier to provide replacement components for prime contractors serving Gwinnett County Public Schools. The scope of work includes the supply of commercial-grade gaskets, heating elements, thermostats, valves, and motors designed for use in ovens, refrigerators, dishwashers, and steamers. The supplier must ensure all provided parts meet strict manufacturer specifications to maintain compatibility with existing machinery and is responsible for delivering these components to designated school or district locations. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 423840, this contract supports the operational maintenance of kitchen facilities within the Georgia state agency system. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Gwinnett County Public Schools

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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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