AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · W912GY21D0001
W912GY21D0001: $0 IDIQ contract to The Sherwin-Williams Company
The Sherwin-Williams Company holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $3.4M. Latest action Sep 10, 2025.
W/b catalyst, carc type 1
| PIID | W912GY21D0001 |
|---|---|
| Type | IDIQ contract |
| Company | The Sherwin-Williams Company |
| Agency | Department of the Army |
| Contracting office | W6QK SIAD CONTR OFF |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 325510 PAINT AND COATING MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $3.4M |
| Base date | Nov 2, 2020 |
| Latest action | Sep 10, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912GY25F0020 delivery order | The Sherwin-Williams Company | $28K | August paint order. 160 qts, 471gls and 12pts | Army | Paints, sealers and adhesives | Sep 11, 2025 DoD 90d |
| W912GY24F0007 delivery order | The Sherwin-Williams Company | $11K | Jan/feb paint order, 140 gallons | Army | Paints, sealers and adhesives | Feb 22, 2024 DoD 90d |
| W912GY26FA002 delivery order | The Sherwin-Williams Company | $7.1K | October paint. | Army | Paints, sealers and adhesives | Oct 20, 2025 DoD 90d |
| W912GY25F0018 delivery order | The Sherwin-Williams Company | $5.2K | 25gl enamel, 200gl acetone | Army | Paints, sealers and adhesives | Jul 22, 2025 DoD 90d |
| W912GY25F0016 delivery order | The Sherwin-Williams Company | $3.1K | Thinner, paint aircraft - 200gl | Army | Paints, sealers and adhesives | Jun 3, 2025 DoD 90d |
| W912GY25F0001 delivery order | The Sherwin-Williams Company | $2.6K | Acetone, technical - 100 gl wb poly type ii carc brown - 10gl | Army | Paints, sealers and adhesives | Oct 22, 2024 DoD 90d |
| W912GY24F0009 delivery order | The Sherwin-Williams Company | $2.4K | Enamel sand color 30277 50gl | Army | Paints, sealers and adhesives | Apr 29, 2024 DoD 90d |
| W912GY25F0005 delivery order | The Sherwin-Williams Company | $2.4K | Wb poly type ii carc tan - 20gl acetone, technical - 60gl | Army | Paints, sealers and adhesives | Mar 14, 2025 DoD 90d |
| W912GY24F0002 delivery order | The Sherwin-Williams Company | $1.4K | Aircraft white - 40 quarts | Army | Paints, sealers and adhesives | Jan 12, 2024 DoD 90d |
| W912GY24F0003 delivery order | The Sherwin-Williams Company | $1.1K | W/b polly type ii carc black - 20 ea | Army | Paints, sealers and adhesives | Nov 30, 2023 DoD 90d |
| W912GY24F0008 delivery order | The Sherwin-Williams Company | $969 | Flat black aerosol 18 pt gloss black aerosol 18 pt gloss red aerosol 18 pt gloss yellow aerosol 18 pt gloss white aerosol 18 pt | Army | Paints, sealers and adhesives | Mar 28, 2024 DoD 90d |
| W912GY25F0003 delivery order | The Sherwin-Williams Company | $383 | Galvanizing primer aerosol - 36 pints | Army | Paints, sealers and adhesives | Nov 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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