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NAICS Code· 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.

41
Active Contracts
$2.6M
Total Obligations (12mo)
108
Awarded Contracts (12mo)
18
Contractors Awarded (12mo)
-5.5%
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
New
SLED
15056474 Paint- PPG Speedhide Interior Latex Flat (White) 6-45 5 GalThe contract solicitates the supply of PPG Speedhide Interior Latex Flat paint in white, specifically in five-gallon containers, identified by the product code 6-45. This solicitation is issued by Riverbay Corporation under the agency name New York, targeting state, local, and educational government entities as the intended procurement audience. The solicitation was posted on July 14, 2026, with a firm response deadline of July 16, 2026, at 3:00 PM Eastern Time, requiring all submissions to be received by that time to be considered. The place of performance is designated as New York, indicating the paint is to be delivered or used within the state. Doreen Guzman serves as the primary point of contact and can be reached at dguzman@riverbaycorp.com for inquiries or clarification regarding the solicitation. The contract does not specify a set-aside type or NAICS code, and the office address details are not provided in the data. All interested parties must submit their bids through the official BidNet Direct portal linked in the solicitation.
Riverbay Corporation

POSTED

1 day ago

DEADLINE

in about 2 hours
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NAICS: 424950
New
DIBBS
Supply of Chemical Sealer (NSN: 6850009369940)The contract pertains to the supply of two units of a commercial chemical sealer identified by NSN 6850009369940 and manufacturer part number 3950, to be delivered to a U.S. Army facility located in Mather, California. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 424950 indicating it falls under Other Chemical and Allied Products Merchant Wholesalers. The solicitation was posted on July 14, 2026, though no solicitation number is provided. The place of performance and organizational details such as office address and point of contact are not specified, but the delivery destination is clearly identified as the Mather, CA facility. The contract is accessible via a public link on the DIBBS system, which is the primary portal for tracking defense logistics awards. The focus is strictly on fulfilling the supply requirement without additional services or alterations to the specified product.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 424950
Awarded
DIBBS
ENAMELThe Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the purchase of one gallon of enamel (NSN 8010013445089) at a total price of $69.97. The order, issued as SPE8ES26F60PZ on July 14, 2026, requires delivery by July 22, 2026, FOB destination to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan, with the contractor responsible for all transportation costs and risks until delivery. Acceptance and inspection occur at the destination by the government, and payment will be processed through the Defense Finance and Accounting Service using payment code SL4701, with invoicing conducted via Electronic Data Interchange. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering federal socioeconomic reporting obligations and DPAS-rated priority handling under 15 CFR 700. Packaging and marking requirements mandate clear block text labeling of the basic contract and delivery order numbers on all packages, though no specific MIL-STD packaging, preservation, or barcode standards are detailed. No explicit FAR clauses, special requirements, or evaluation factors are listed in the order, indicating that all terms, conditions, and specifications are incorporated by reference from the underlying basic contract. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no assigned Contracting Officer's Representative identified. The order is structured as a firm fixed price delivery under a multiple award contract, with no options, quantity variations, or additional line items.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 424950
Awarded
DIBBS
PAINT, RUBBERThe Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 5.000 pints of rubber paint (NSN 8010005824743) at a total contract value of $41.20. The order, issued on July 14, 2026, with the delivery order number SPE8ES-26-F-61HG, is a single-line item firm fixed price acquisition with no option quantities or price variance allowed. Delivery is required by August 4, 2026, to the destination point at 10616 Superfortress Ave, Mather, CA 95655-1103, with FOB destination terms placing all transportation costs and risks on the contractor. The item must be shipped via traceable means, excluding parcel post, and each shipment must be marked with a traceable control number, specifically W90DUL61950018, along with applicable identification in Blocks 1 and 2. Inspection and acceptance occur at the delivery point by the Government, with no technical specifications or military standards cited beyond contractual compliance. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering applicable socioeconomic reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable via phone and email at the Philadelphia, Pennsylvania office, though no certifying technical representative is explicitly assigned. The order is administered under a basic contract previously linked to SPE8EG-19-D-0103, and while electronic data interchange was used for award transmission, no specific invoicing system like WAWF or IPP is identified. No packaging, preservation, or labeling standards beyond basic marking requirements are specified, and no MIL-STD references or contract clauses are included in the documentation. The delivery order constitutes a minor acquisition with no additional special requirements such as security clearances, OCI provisions, or key personnel designations.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 424950
Awarded
DIBBS
ENAMELThe contract is a delivery order issued under the basic indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the supply of 180 pints of enamel identified by NSN 8010013363981 at a unit price of $14.67, resulting in a total contract value of $2,640.60. The order was issued on July 14, 2026, with a required delivery date of July 28, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risk of loss until the goods arrive at the designated delivery points. The primary delivery location is Joint Base Pearl Harbor Hickam, HI, with an alternative freight address at Ewa Beach, HI, and inspection and acceptance are performed by the government upon delivery. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003, typically requiring submission through the Wide Area Workflow system. The contract falls under the Defense Priorities and Allocations System (DPAS) as a rated order, requiring priority performance under 15 CFR 700, but contains no detailed technical specifications, packaging, preservation, or marking requirements beyond the use of tracking identifiers such as N4494461887206 and project codes RDD 777 and PROJ: ZT4 TP 2. No MIL-STDs, quality standards, or formal inspection criteria are specified, and compliance is governed by the general requirement that delivered items conform to the contract. The contracting officer representative is Nate Prattico of DLA Troop Support, who serves as the primary point of contact for administration and invoice certification. The awardee has certified acceptance of the order with a payment responsibility statement but has not declared small business or socioeconomic status. Clause incorporation is referenced via the base contract, and no distinct special requirements, evaluation factors, or attachments are explicitly detailed in the available documentation.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
PRIMER, SEALING COMPOUNDThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for one bottle of PRIMER, SEALING COMPOUND (NSN 8030000822508) at a unit price of $8.42, resulting in a total contract value of $8.42. The order, issued on July 14, 2026, is a fixed-price, single-delivery contract with a required delivery date of August 4, 2026. Performance is FOB destination, meaning the contractor bears all transportation costs and risks until the item reaches the delivery point at 10616 SUPERFORTRESS AVE, MATHER CA 95655-1103, where government inspection and acceptance also occur. Invoicing must be submitted electronically via WAWF under DFARS 252.232-7003, with payment terms structured as Fast Pay Net 15 to the DLA Troop Support Construction & Equipment office in Philadelphia, PA. The contractor is required to ship via traceable means only, prohibit parcel post, and mark each package with "MARK FOR W90DUL" and the Traceable Control Number W90DUL61950051, with all Defense Finance and Accounting Service and BSMB packages labeled "SEE SCHEDULE." The seller is certified as a Small Disadvantaged Women-Owned Business and subject to DPAS priority ratings under 15 CFR 700, which mandates compliance with defense allocation requirements. Technical specifications, contractual clauses, and administrative details are incorporated by reference from the underlying IDIQ contract, which is not fully accessible; however, payment, delivery, packaging, and reporting obligations are clearly defined within this order. No options, modifications, or additional line items are included, and no specific MIL-STD packaging standards or barcoding requirements are cited, though compliance with DoD logistics identifiers such as CAGE, NSN, and TCN is implied.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
ENAMELThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 for the delivery of 32 pints of enamel, identified by NSN 8010005985936, at a total price of $253.12. The award was issued on July 14, 2026, and delivery is required on or before August 4, 2026, to the specified destination at 1450 ARMY ROAD, MARSEILLES, IL 61341-9750 under FOB Destination terms, meaning the contractor assumes all shipping costs and risks until the goods are delivered. The order is classified as a rated delivery under the Defense Priorities and Allocations System with a Criticality rating of "C", prioritizing its fulfillment. Packaging and marking requirements mandate the use of traceable transportation methods—excluding parcel post—and require clear labeling with "MARKFOR" followed by the destination address and the Transportation Control Number W90H0T61950010, though no specific MIL-STDs, barcoding standards, or detailed packaging materials are stipulated. Inspection and acceptance occur at the destination by the government, with compliance based solely on adherence to contract terms and DPAS regulations. The order is funded through accounting code 97X4930 5CBX 001 2620 S33189 and payment will be processed via code SL4701 using electronic data interchange. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico listed as the local administrator for oversight. No additional line items, options, modifications, or special requirements beyond delivery and marking are included, and the procurement appears to be a straightforward, low-value, firm-fixed-price fulfillment under the basic contract, with no socioeconomic classifications, size status disclosures, or formal FAR clauses specified in the available documentation.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
ENAMELThe contract is a low-value delivery order issued by the Defense Logistics Agency under the base contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 14, 2026, for a total price of $29.70. It entails the delivery of two pints of enamel identified by NSN 8010013316108 to Marine Aviation Logistics Squadron 26 at MCAS New River, North Carolina, with a required delivery date of August 4, 2026. The transaction is governed by FOB destination terms, with the contractor responsible for all transportation costs and delivery logistics, including the use of traceable shipping methods—parcel post is explicitly prohibited. Inspection and acceptance occur at the destination, and shipment must include a traceable consignment number. The contract references DLAD PROC NOTES C19 and C20 for transportation compliance and ANSI X12 for unit of issue coding, but no specific technical or quality standards such as MIL-STD are cited. Packaging guidelines require secure transport but lack detailed preservation specifications. The pricing is fixed at $14.85 per pint with no variance allowed, and no options, clauses, or alternate requirements are included. Administrative details such as contracting officer, COR, COTR, payment office, accounting codes, invoicing methods, and required representations are not provided, indicating a streamlined acquisition likely conducted under simplified procedures. The underlying contract structure suggests an IDIQ vehicle, but no formal contract type is stated, and no attachments, evaluation factors, or special requirements beyond logistics are documented within the available materials.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
REMOVER, PAINTThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the purchase of one container of paint remover (NSN 8010005152258) at a total value of $236.61. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to Mather, California, under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. The contractor is required to use traceable shipping methods only, with parcel post prohibited, and all packages and documentation must be marked with the contract and order identifiers including SPE8ES-24-D-0005, SPE8ES-26-F-61FK, CLIN 0001, and PR 7017504079 using block printing for clarity. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating that performance supersede non-rated work. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations under federal small business programs. Payment will be processed by the Defense Finance and Accounting Service at the designated remittance address, and the Government retains responsibility for inspection and acceptance at the delivery point. The contract incorporates all terms and conditions from the underlying basic contract, and no additional clauses, specifications, staffing, or security requirements are explicitly stated. No attachments, evaluation factors, or detailed technical specifications are provided in the available documentation, indicating this is a straightforward, low-dollar procurement focused on logistics and compliance with labeling and prioritization rules.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
BRUSH, PAINTThe Defense Logistics Agency awarded a firm-fixed-price contract to THE DELAWARE PAINT COMPANY LTD for the procurement of 179 paint brushes, NSN 8020-00-597-4763, under Commercial Item Description A-A-3192A, at a total price of $6,981.00. The contract, issued under solicitation SPE8E7-26-T-1653 and awarded on July 14, 2026, requires delivery within 180 days of the order date, with FOB origin terms placing transportation responsibility on the government. Deliveries must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and all items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking, including barcoding for automated tracking and adherence to Hazard Communication Standard 29 CFR 1910.1200 for labeling. The brush is specified as Type I, Hog Bristle, Grade C, Size 2, with no variance allowed in quantity. Payment is mandated through the Wide Area WorkFlow system, and invoicing must be submitted electronically using approved formats. The supplier must ensure full traceability and availability of records for inspection and acceptance, which occurs at the destination under FAR 52.246-2, with final acceptance granted by an authorized government representative. The contract incorporates comprehensive federal and defense acquisition regulations, including multiple DFARS and FAR clauses related to small business representation, equal opportunity, labor standards, trafficking in persons, sustainable products, hazardous material handling, Buy American requirements, cybersecurity protections, subcontracting, and government property accountability. Deviations under 2026-00038 and 2026-00015 modify several clauses to align with current policy. Alternate versions of the Buy American clause and the prohibition on toxic materials apply, and subcontracting is governed under DFARS 252.244-7999 and FAR 52.244-6. The contractor must represent its small business status in SAM and maintain compliance with all socioeconomic and reporting requirements. No option periods or additional line items exist, and the contract is strictly limited to the identified quantity. The contractor’s compliance with packaging, marking, labeling, electronic documentation, and regulatory obligations will be monitored and enforced throughout the performance period, with
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424950
Awarded
DIBBS
REMOVER, PAINTThe Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 4.000 gallons of paint remover, identified by NSN 8010014852312, at a total price of $358.56. The order was issued on July 14, 2026, with a required delivery date of July 28, 2026, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling. The items are to be delivered FOB destination to ASD JACKSONVILLE at Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000, with delivery prohibited via parcel post and requiring the use of the fastest traceable freight method. All shipments must be marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-60TH, a Transportation Control Number N4334A6195DZ03, and RDD code 777. Inspection and acceptance occur at the delivery point, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with responsibilities including compliance with DPAS regulations and accurate labeling. The contracting officer is Nate Prattico, with no designated technical representative listed. No detailed technical specifications, packaging standards, barcoding requirements, or inspection criteria beyond conformance to contract terms are provided, and no attachments, clauses, or evaluation factors are explicitly documented in the available information.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 424950
New
DIBBS
Supply of Sealing Compound (NSN: 8030000822508)The contract requires the procurement, packaging, and labeling of one unit of PRIMER, SEALING COMPOUND identified by NSN 8030000822508, with delivery to Mather, CA by August 4, 2026, under FOB destination terms. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424950 for wholesale trade of miscellaneous durable goods. The item must be fully prepared for shipment including compliant packaging and labeling, and delivery must be completed at the specified location on or before the deadline. The contract was posted on July 14, 2026, and the performance is tied to a specific delivery obligation without any set-aside classification indicated.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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