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THE SHERWIN-WILLIAMS COMPANY

Subsidiary ofTHE SHERWIN-WILLIAMS COMPANYUEI: J5CAZGKKBNP4CAGE: 3JCY3

THE SHERWIN-WILLIAMS COMPANY is a federal contractor, registered under UEI J5CAZGKKBNP4 and CAGE code 3JCY3. It has been awarded $89,486 in federal contracts. Primary work spans Ship Building and Repairing and Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

J5CAZGKKBNP4

CAGE Code

3JCY3

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 procurement, application, and maintenance of protective and decorative coatings for government-owned infrastructure. Their core capabilities center on surface preparation, corrosion control, and high-performance coating systems tailored to federal faci...

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 Defense (dod)$80.0K89.4%Department Of Homeland Security$8.7K9.8%Department Of Defense$763.60.9%

Awards by NAICS

336611 - Ship Building and Repairing$80.0K89.4%325510 - Paint and Coating Manufacturing$9.5K10.6%

Awards by Agency Over Time

Awards by Place of Performance

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59--PLUG ASSEMBLY,OUTBO

Solicitation # SPE7M527T0597

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

63--SWITCHBOARD,ALARM,SHIP

Solicitation # SPE4A627T2204

POSTED

about 20 hours ago

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Specialized Ship Repair Technical ServicesThis subcontract for Specialized Ship Repair Technical Services involves performing technical repairs for the USS MCCAMPBELL (DDG-85) under the NAVSUP Fleet Logistics Center Yokosuka. The scope of work focuses on the production, testing, and quality assurance of RMK 38 FDN repairs, specifically adhering to TGI 38CGA12317A02 and 38CGA7102A01. All completed repairs must be verified by SRF-JRMC to ensure operational readiness. To be eligible, the contractor must hold NAVSEA Standard Items certification and maintain a valid MSRA/ABR agreement. The work is performed in Yokosuka under NAICS code 336611. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MID Deployment Voyage Repair (MDVR)

Solicitation # N6817127QN003

Solicitation N6817127QN003, issued by the Navsup Flc Sigonella Naples Office of the Department of Defense, seeks a contractor to provide Mid Deployment Voyage Repair (MDVR) services for the USS SHIP. The work is to be performed in Rijeka, Croatia, from October 22, 2026, to November 6, 2026. This is a Firm Fixed Price contract encompassing various technical tasks, including crane and rigging services, installation of sea water service check valves, lagging, pumping services, and hydrostatic testing of steam jacketed kettles. Additionally, the contractor will provide rigging, crane, and forklift services for a Gas Turbine Module Changeout. All work must adhere to NAVSEA FY27 Standard Items and specific military standards, including MIL-STD-777D for piping and MIL-STD-769K CHG 1 for insulation. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) quoter. To be eligible, quoters must be rated acceptable based on the technical qualifications submitted via the Contract Qualification Checklist and provide a detailed price breakdown in US Dollars. The submission deadline is October 15, 2026, at 11:00 a.m. CEST. This is not a small business set-aside. Key administrative requirements include electronic invoicing through Wide Area Work Flow (WAWF), compliance with safeguarding covered defense information, and the submission of a signed Non Disclosure Agreement to request references. Contractor inspection requirements are governed by FAR 52.246-1, with specific reporting required for hydrostatic testing results.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

USCGC NORTHLAND_Fuel System, Offload, and Cleaning

Solicitation # 52000QR270000042

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the offload and cleaning of the fuel system on the CGC NORTHLAND, located in Portsmouth, Virginia. This total small business set-aside is being processed under FAR Part 12 and FAR 13 simplified acquisition procedures as a firm-fixed price purchase order. The scope of work requires the contractor to remove approximately 20,200 gallons of marine grade diesel and clean two specific tanks, Diesel Storage tank 4-82-2-F and Diesel Service tank 4-165-4-F, removing all sediment, sludge, rust, and biological growth. Performance is scheduled to take place from October 20, 2026, through October 23, 2026. Contractors must adhere to strict technical standards, including AMS-C-6183B for gaskets and Coast Guard Technical Spec D-123-2049 for fluid handling to ensure vessel stability. Key deliverables include a complete chain of custody record for waste disposal, a written plug log for tank vents, and a Condition Found Report following operational tests. All work, including tank interior inspections and closures, must be performed in the presence of a Coast Guard Inspector. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, product data sheets, and warranty information by 10 A.M. Eastern Standard Time on October 14, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

Solicitation # 70Z02326R93280004

The United States Coast Guard is soliciting proposals under RFP No. 70Z02326R93280004 for the acquisition of seven Homeland Security Cutter - Light Icebreaker (HSC-L) vessels. This is a total small business set-aside procurement intended to be awarded as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using a Commercial Fixed Price with Economic Price Adjustment (FP-EPA) structure. The scope of work requires the selected shipbuilder to develop a production-ready design from provided contract designs and manage the fabrication, construction, testing, and delivery of the vessels to ensure a 30-year operational life cycle. Key deliverables include the seven vessels, comprehensive technical documentation, and detailed display models. The acquisition utilizes a two-phase advisory down-select process. Phase 1 focused on design and production capability and past performance, while Phase 2 evaluates project approach, schedule, and price. Award decisions are based on a tradeoff approach where non-price factors are significantly more important than price. The government has established a delivery requirement for the first hull within 900 days of award, with final acceptance occurring at the USCG Yard in Baltimore, Maryland, once the vessel is deemed Ready for Service. Technical requirements are governed by the HSC-L System Specification, including strict standards for cybersecurity, hull structure, and propulsion.

POSTED

DEADLINE

USS ARLINGTON (LPD-24) SSDG Maintenance

Solicitation # N5005427Q0008

Solicitation N5005427Q0008 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center for the procurement of new, authentic Original Equipment Manufacturer parts manufactured by Caterpillar Inc. These components, which include 110 mount assemblies, 660 bolts, 20 gaskets, and 40 single fuel injectors, are required for the Ships Service Diesel Generator resilient mount replacement and heat exchanger maintenance for the USS ARLINGTON (LPD-24). To maintain NAVSEA baseline shock, vibration, and safety certifications, the government strictly prohibits the use of refurbished or used parts. This is a brand name acquisition processed as a firm fixed price contract with an estimated value of 1,735,326.60 dollars. The procurement is a 100 percent small business set-aside under NAICS code 336611. Awards will be based on a best value determination evaluating technical capability, delivery capacity, and price, with a minimum rating of acceptable required for all technical factors. Deliveries are specified as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia, with a required delivery date of November 2, 2027. Interested offerors must submit a detailed unpriced technical quote, a capabilities statement, and administrative data to the designated contracting point of contact by October 14, 2026. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

7th Fleet Welder Qualification and Sustained Capability Program

Solicitation # SSP27-D001

The Department of the Navy, through NAVSUP Fleet Logistics Center Yokosuka, is issuing a Request for Information and Sources Sought notice under solicitation SSP27-D001 to identify qualified commercial ship repair facilities within the 7th Fleet Area of Responsibility, excluding Hawaii, Japan, and Guam. The program, titled the 7th Fleet Welder Qualification and Sustained Capability Program, aims to address a regional capability gap by co-investing with facilities to establish certified Welding Procedure Specifications and qualify welders to support emergent voyage repairs for U.S. Navy warships over a multi-year period. The government intends to utilize Firm-Fixed-Price contracts under FAR Part 12 for commercial products and services, with a structure consisting of a Base CLIN for the qualification phase and an Option CLIN for the on-call execution phase. Technical requirements mandate strict compliance with Local Work Template 042-001 and NAVSEA S9074-AQ-GIB-010/248 Rev 1, including the procurement of certified ABS Grade A steel plate and AWS A5.5 E7018-A1 electrodes. Contractors must demonstrate robust Non-Destructive Testing capabilities, specifically Class 1 Visual, Radiographic, and Magnetic Particle inspections. Evaluation of future proposals will be based on technical merit and feasibility, corporate experience in naval ship repair, and overall price reasonableness. Interested sources must submit a company profile and capability statement not exceeding 10 pages by November 15, 2026, including their UEI, CAGE code, and SAM.gov registration status.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

USCGC ALDER DD FY27

Solicitation # 70Z08526QIBCT0051

Solicitation 70Z08526QIBCT0051 is a total small business set-aside for the USCGC ALDER FY27 Drydock Availability. This requirement is for an Indefinite Delivery Requirements Contract (IDR) under FAR Part 12, with work to be performed at the contractor's facility. The scope of work includes 110 industrial work items such as hull plating, propulsion shafting, tank cleaning, rudder overhaul, and various mechanical and preservation services. The anticipated period of performance begins in January 2027 and concludes by May 2027, with an anticipated award date of December 28, 2026. Offerors must submit their quotes via email by October 26, 2026, at 2:00 PM EST. Submissions must be divided into three separate emails covering Price, Technical Capability, and Past Performance. Technical evaluations will focus on the contractor's planning documentation, including a graphical execution plan and a narrative of no more than ten pages addressing risk mitigation and quality control. Award will be made to the responsible vendor who receives an acceptable rating for all non-price factors and submits the lowest evaluated price. Contractors must provide necessary welding certifications per SFLC Standard Specification 0740 and proof of E-verify enrollment and insurance.

POSTED

DEADLINE

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

POSTED

DEADLINE

59--DIP LOOP CAB 46FT

Solicitation # N0010427RYA12

This presolicitation notice from the Navsup Weapon Systems Support Mech is for the procurement of 10 units of DIP LOOP CAB 46FT, identified by NSN 7H-5995-016851442. The delivery terms are FOB Origin. Because the Navy lacks the necessary technical data to produce the item, the spares have been designated as sole source. Consequently, only sources approved by the In-Service Engineering Activity (ISEA) will be considered. Companies seeking approval must be certified as a Depot Overhaul Point and submit a Source Approval Request for technical review by the Naval Sea Systems Command. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. Offers involving surplus, repairs, or remanufactured items will be deemed non-responsive. This acquisition does not follow FAR Part 12 commercial item policies, and award eligibility is contingent upon meeting specific qualification requirements at the time of award. The procurement may also be subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SSN(X) - Sources Sought

Solicitation # N00135-27-SSNX

The Department of Defense, through Team Submarine and the SSN(X) New Attack Submarine Program Office, has issued a Sources Sought Notice (N00135-27-SSNX) to identify domestic shipyard vendors capable of serving as prime construction yards for the Next-Generation Attack Submarine. This market research effort under NAICS 336611 aims to baseline industrial capabilities and inform acquisition strategies for a long-duration capital combatant program. The government is seeking vendors with the infrastructure to execute complex nuclear submarine construction, including modular hull fabrication, reactor compartment installation, and precision systems integration. Essential facility requirements include certified graving or floating drydocks, heavy module fabrication shops, gantry crane systems, and climate-controlled halls for modular cylinder assembly. Qualified respondents must demonstrate technical proficiency in welding high-yield submarine-grade steels and non-ferrous alloys, as well as the ability to apply Special Hull Treatment. Strict security and regulatory compliance are mandatory, including an active SECRET Facility Security Clearance verified by the DCSA, zero unmitigated Foreign Ownership, Control or Influence, and certification from NAVSEA 08. Facilities must also be capable of handling classified hardware in accordance with DoDM 5200.01-V3 and FED-STD 832 standards. Interested vendors must submit a completed assessment questionnaire in PDF format via the DoD SAFE portal by October 15, 2026, at 1700 Eastern Daylight Time.

POSTED

DEADLINE

USS MCCAMPBELL (DDG-85) 6A1

Solicitation # N6264927RA001

Solicitation N6264927RA001 is a Firm Fixed Price request for proposal issued by NAVSUP Fleet Logistics Center Yokosuka for repair and maintenance services aboard the USS MCCAMPBELL (DDG-85) at Yokosuka Naval Base. The scope of work involves the execution of Task Group Instructions (TGIs) 38CGA12317A02 and 38CGA7102A01, requiring the contractor to provide management, scheduling, testing, quality assurance, and technical documentation in accordance with NAVSEA Standard Items and SRF-JRMC Local Standard Items. The period of performance is scheduled from November 9, 2026, to December 16, 2026. Eligible offerors must be authorized to operate in Japan per DFARS 252.225-7042 and must submit their proposals by October 26, 2026, at 10:00 AM JST. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. Required submission documents include a completed SF33, a price proposal using the Proposal Breakdown Form, and proof of an active U.S. Navy MSRA/ABR Agreement. Access to the detailed work specification package is restricted and must be requested via email to be provided through DoD SAFE. Contractors must adhere to strict safety and security protocols, including compliance with 29 CFR Part 1915 for shipyard employment and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract also includes a pre-funded Growth CLIN to accommodate anticipated additional work during the performance period.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

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

POSTED

DEADLINE

Battleship Wisconsin Underwater Hull Survey Inspection, Cleaning, Maintenance, and Repair Services

Solicitation # 11143-0-2027/TN

The City of Norfolk is seeking a responsible vendor to provide comprehensive underwater hull survey, inspection, cleaning, maintenance, and repair services for the Battleship Ex-Wisconsin. The scope of work includes biannual swim-by dive inspections, biannual surveys and cleaning of the Impressed Current Cathodic Protection (ICCP) system, and annual inspections and cleaning of 164 box blanks and stern tubes. Additionally, the vendor will perform underwater welding and painting using Hycote-type paint and conduct a full comprehensive hull survey once every five years, which includes thickness gauging and coating measurements compared against 2019 and 2025 data. A one-time underwater hull cleaning is also anticipated in 2030. This solicitation is an Invitation for Bids (IFB 11143-0-2027/TN) with a response deadline of November 5, 2026. The contract will be awarded to the lowest responsible bidder based on the grand total submitted in the bid form. To be deemed responsible, vendors must be certified by the U.S. Navy Naval Sea Systems Command (Code 00C5) and comply with NAVSEA S9086-CQ-STM-010 standards. Required documentation includes a signed cover page, certifications regarding business authorization in Virginia, anti-collusion, ethics, and non-discrimination. The selected contractor must maintain significant insurance coverage, including Marine Comprehensive Liability of up to 5 million dollars aggregate, 2 million dollars for Worker's Compensation (including Longshoreman and Jones Act coverage), 2 million dollars for Auto Liability, and Professional Liability of 2 million dollars aggregate. All deliverables, including detailed inspection and repair reports with photographic evidence and 2D graphical layouts, must be submitted electronically. Bids must be submitted via the designated electronic portal; hard copy or emailed submissions will not be accepted.

POSTED

DEADLINE

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

POSTED

DEADLINE