Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS
← Back to NAICS Codes
NAICS Code· 424950

NAICS 424950: Paint, Varnish, and Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of paints, varnishes, and similar coatings; pigments; wallpaper; and supplies, such as paintbrushes and rollers. Cross-References.Show more

NAICS 424950 – Paint, Varnish, and Supplies Merchant Wholesalers encompasses the wholesale distribution of industrial and commercial-grade paints, varnishes, stains, primers, thinners, applicators, and related coating supplies. These products serve critical maintenance, corrosion control, and aesthetic restoration functions across federal infrastructure, military installations, public works, and facility modernization programs.

16
Active Contracts
$1.3M
Total Obligations (12mo)
70
Awarded Contracts (12mo)
16
Contractors Awarded (12mo)
2
Median Bidders per Award
-62.5%
YoY Growth
Dotted
NAICS 424950 FAQ

Frequently Asked Questions

NAICS code 424950 covers Paint, Varnish, and Supplies Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of paints, varnishes, and similar coatings; pigments; wallpaper; and supplies, such as paintbrushes and rollers. Cross-References.

Recently Posted in Paint, Varnish, and Supplies Merchant Wholesalers

NAICS: 424950
New
SLED
Paint for Lopez Unit
Solicitation # IW268110
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.
Texas Department of Criminal Justice

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 424950
Awarded
DIBBS
REMOVER, PAINT
Solicitation # SPE8ES27F3201
Delivery order SPE8ES27F3201 was awarded on October 13, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of paint remover. This specific order, valued at 306.65 dollars, covers the purchase of five pints of paint remover, identified by NSN 8010001429273, at a unit price of 61.33 dollars. The materials are designated for delivery to the USS George Washington (CVN 73) with a required delivery date of October 27, 2026. This delivery order was issued under the administrative vehicle of contract SPE8ES24D0005, which serves as a mechanism for DLA Troop Support to facilitate non-FMS delivery orders. The overarching administrative contract, effective March 8, 2024, has a total award value of 950 million dollars and functions as a vehicle for contract SPE8EG-19-D-0103.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
THINNER, PAINT PRODUCTS
Solicitation # SPE8ES-27-F-2842
The Defense Logistics Agency awarded contract SPE8ES27F2842 to ASRC Federal Facilities Logistics on October 11, 2026, for the procurement of paint product thinner. This delivery order, valued at 41.40 dollars, was issued under the broader administrative contract SPE8ES24D0005, which was originally established by DLA Troop Support on March 8, 2024, with a total award capacity of 950 million dollars for non-FMS delivery orders. The specific requirement under this order involves the delivery of paint product thinner, identified by NSN 8010012002637, to the USS George H W Bush (CVN 77). The delivery deadline for this item is set for October 26, 2026. The procurement falls under NAICS code 424950 and is managed as a federal organization award.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
LAB PACKS/LOOSE PACKS, REACTIVE OXIDIZER
Solicitation # SP4500-26-F-8027
Defense Logistics Agency award SP450026F8027 is a delivery order issued on September 10, 2026, to Clean Harbors Environmental Service under the broader Western Regional Hazardous Waste Incineration contract SP450026D0007. This specific order is valued at 5,883.78 dollars and focuses on the procurement of paints and coatings with non-reactive isocyanates, covering three distinct line items with associated national stock numbers and purchase requests. The delivery for these materials is designated for Naval Air Station Lemoore. The overarching contract SP450026D0007, which became effective on March 15, 2026, establishes a framework for the removal, transportation, treatment, incineration, and final disposal of regulated and non-regulated wastes for Department of Defense and Coast Guard installations across 11 western states. This master agreement has a maximum contract value of 9,839,426.29 dollars and operates under firm fixed pricing to manage hazardous waste services across the specified region.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
LACQUER
Solicitation # SPE8ES-27-F-2651
Defense Logistics Agency award SPE8ES27F2651 is a delivery order issued on October 8, 2026, under the administrative vehicle SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women Owned business, for the procurement of lacquer under NAICS code 424950. The order specifies the delivery of 2,092 pints of lacquer, identified by part number 0214-323 and NSN 8010009588148, at a unit price of 8.14. The total contract price is 16.28, with a required delivery date of October 16, 2026, to Misawa AB, Japan.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
FL01C7
Solicitation # SP4500-26-F-6680
The Defense Logistics Agency has awarded AES ASSET ACQUISITION CORPORATION a delivery order under contract SP450025D0022 with a total value of $11,341.14, awarded on July 23, 2026. The contract comprises a broad range of line items including various paint types, fluorescent and metal halide lamps, and multiple specific part numbers identified by NSN and purchase requisition codes, many of which are repeated across different line entries indicating bulk or multi-site requirements. These items are primarily non-RCRA hazardous latex paints, lighting components, and related supplies intended for federal use, with no set-aside designation specified. The awardee, identified by CAGE code 7ELD0, is obligated to deliver all items under this order without geographic limitations specified in the place of performance, and the contract is managed under the DLA’s procurement infrastructure. The presence of repeated NSNs like FL05C4 and TX12C1 across multiple lines suggests consolidated or tiered procurement needs across different locations or applications. The award notice is publicly accessible via the DIBBS portal and is classified as a federal procurement under the Department of Defense, signaling its alignment with routine defense logistics and supply chain operations.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
LINSEED OIL, BOILED
Solicitation # SPE8ES-27-F-2749
Defense Logistics Agency award SPE8ES27F2749 is a delivery order issued on October 9, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of four gallons of boiled linseed oil, identified by NSN 8010001523245. The total price for this specific order is 154.96 dollars, with a required delivery date of October 23, 2026, shipped FOB Destination to Prince Sultan AB, SA. This transaction falls under NAICS code 424950 and is part of a much larger administrative framework established by DLA Troop Support. The parent contract, SPE8ES24D0005, which is associated with basic contract SPE8EG19D0103, was originally awarded on March 8, 2024, with a total value of 950 million dollars to facilitate the issuance of non-FMS delivery orders.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
THINNER, PAINT PRODUCTS
Solicitation # SPE8ES-27-F-2790
Defense Logistics Agency award SPE8ES27F2790 is a delivery order issued on October 9, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of 20 gallons of paint products thinner, identified by NSN 8010012002637 and PR 7018701503. The total value of this specific order is 414.00 dollars, with a required delivery date to Columbus AFB, MS by October 30, 2026. This procurement falls under NAICS code 424950 and was managed by DLA Troop Support within the Construction and Equipment SMSG Corp. The overarching contract, SPE8ES24D0005, serves as a vehicle for issuing non-FMS delivery orders and is related to basic contract SPE8EG-19-D-0103, which carries a total award amount of 950,000,000 dollars.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
International
Interior Decorating and Furnishing Solutions
Solicitation # 2026/S 000-095425
Gateshead Borough Council has awarded a contract to PPG Architectural Coatings UK Limited for the provision of interior decorating and furnishing solutions. This agreement was facilitated through the Procurement for Housing framework under Lot 1 Retail Decorative Solutions and is specifically designed to support the Council's Decoration Allowance Scheme, which assists residents in redecorating homes following Council improvement works. The scope of the contract involves the supply of decorating materials and vouchers. The contract has a total value of 80,000 pounds excluding VAT. The initial term runs from May 11, 2026, to May 10, 2029, with the possibility of extensions extending the agreement until 2031. This award was officially published on October 8, 2026, under solicitation number 2026/S 000-095425.
Gateshead Borough Council

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
PAINT, LATEX
Solicitation # SPE8ES-27-F-1924
Defense Logistics Agency award SPE8ES27F1924 is a delivery order issued on October 6, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of four gallons of latex paint, identified by NSN 8010005985733. The total value of this specific order is 270.64 dollars, with a unit price of 67.66 dollars per gallon. The materials are scheduled for delivery to NAVSUP FLC Diego Garcia by October 27, 2026. This order falls under NAICS code 424950 and is part of a larger administrative vehicle established on March 8, 2024, which has a total award capacity of 950 million dollars to facilitate non-FMS delivery orders for DLA Troop Support.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
THINNER, PAINT PRODUCTS
Solicitation # SPE8ES-27-F-2038
Defense Logistics Agency award SPE8ES27F2038 is a delivery order issued on October 7, 2026, to ASRC Federal Facilities Logistics for the procurement of paint product thinner. This order, valued at 165.60 dollars for 8 gallons of material under NSN 8010012002637, is managed under NAICS code 424950. The items are scheduled for delivery to ASD Jacksonville, Florida, by October 21, 2026. This specific delivery order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. That primary vehicle serves as an administrative framework for FSG80 contract SPE8EG-19-D-0103 to facilitate non-FMS delivery orders, carrying a total award ceiling of 950 million dollars.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
THINNER, PAINT PRODUCTS
Solicitation # SPE8ES-27-F-1954
Defense Logistics Agency award SPE8ES27F1954 is a delivery order issued on October 7, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of paint product thinner, identified by NSN 8010012002637. The total value of this specific order is 372.60 dollars, covering the purchase of 18 gallons at a unit price of 20.70 dollars. The materials are designated for delivery to the USS Tripoli (LHA 7) with a required delivery date of October 21, 2026. This order is part of a larger contractual framework managed by DLA Troop Support, which operates under a basic contract intended for the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

Win Contracts in Paint, Varnish, and Supplies Merchant Wholesalers

Get AI-powered intelligence on NAICS 424950 procurement

Real-time contract opportunities for NAICS 424950 (Paint, Varnish, and Supplies Merchant Wholesalers)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS