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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.

64
Active Contracts
$1.4M
Total Obligations (12mo)
73
Awarded Contracts (12mo)
16
Contractors Awarded (12mo)
2
Median Bidders per Award
-59.9%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 424950.

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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
Awarded
DIBBS
LP06C1
Solicitation # SP450026F6512
The contract SP450026F6512, awarded to WILLOW ENVIRONMENTAL INC with CAGE code 56EC7, is a firm fixed price delivery order under the base contract SP450025D0015, dated for award on July 17, 2026, with a total price of $14,540.47. This order falls under the NAICS code 424950 and is designated as a small business set-aside for an Economically Disadvantaged Women-Owned Small Business (EDWOSB), with the awardee certified under the WOSB Federal Contract Program. The delivery order encompasses a range of items including hazardous and non-hazardous waste materials, fluorescent lamps, latex paint, and various container types, each identified by specific NSN/part numbers and price reference codes. Packaging and marking adhere to defined shorthand codes like 55 GL, DM for metal drums and TRIWALL, CF for fiberboard containers, with compliance tied to EPA waste codes and HIN tracking codes; however, no explicit MIL-STD references are included. Delivery is governed by FOB terms referenced externally, with acceptance occurring at the destination point by the Government, following inspection under FAR 52.212-4 and 52.212-5. Invoicing must use DLA Form 2505 and be submitted via EDI, with payment processed through DEF FIN AND ACCOUNTING SVC in Columbus, OH. The contract incorporates standard clauses on equal opportunity and combating trafficking in persons, and requires adherence to wage determinations and compliance with certified socioeconomic status. Attachments include detailed price schedules, pickup locations, work surveillance checklists, CAC and facility profiles, and contractual terms. The contractor is obligated to maintain accurate representations in SAM.gov, and the contract includes a 30-month base period extending to March 2027 with an additional 30-month option period through March 2030, with a maximum cumulative value cap of $17,875,361.53. The Contracting Officer is Raymond Empire, with Jason Mattson serving as the Contracting Officer’s Representative; no COTR is designated. The Statement of Work resides in unreferenced attachments, and while performance details are sparse in the main body, the delivery schedule, FOB point, and final destination are referenced through external documents.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

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