AwardTape · Defense awards · The Sherwin-Williams Company
The Sherwin-Williams Company: $11.2M in DoD and DHS awards (this registration)
This registration, The Sherwin-Williams Company, holds 570 DoD and DHS prime awards with $11.2M obligated Oct 4, 2023 to Jul 8, 2026. Largest category: Paints, sealers and adhesives at $10.7M; largest buyer: Department of the Navy at $7.2M.
| Obligated FY2024+ | $11.2M |
|---|---|
| Awards | 570 |
| FY2024 | $4.3M |
| FY2025 | $2.9M |
| FY2026 to date | $4.0M |
| Lifetime obligated on these awards | $13.3M |
| Parent company | Sherwin-Williams: $11.8M in DoD and DHS awards since FY2024 across 14 registrations |
| First and latest action | Oct 4, 2023 · Jul 8, 2026 |
Awards, page 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0640 purchase order | $615 | N4215850940154 latex enamel | Defense Logistics Agency | Paints, sealers and adhesives | May 6, 2025 DoD 90d |
| SPE8ES25PQ328 purchase order | $609 | 8511272966 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2025 DoD 90d |
| N3220526F2833 delivery order | $600 | Paint services for usns sisler fy26 | Navy | Paints, sealers and adhesives | Jun 3, 2026 DoD 90d |
| SPE8ES26PQ448 purchase order | $600 | 8512141848 epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2026 DoD 90d |
| SPMYM125P0668 purchase order | $600 | N421585094y011 paint w | Defense Logistics Agency | Paints, sealers and adhesives | May 14, 2025 DoD 90d |
| N3220526F2835 delivery order | $592 | Paint products for usns emory s. land fy26 | Navy | Paints, sealers and adhesives | May 11, 2026 DoD 90d |
| SPMYM125P0852 purchase order | $589 | N421585098b144 epoxy gray | Defense Logistics Agency | Paints, sealers and adhesives | Jun 10, 2025 DoD 90d |
| SPMYM125P0094 purchase order | $586 | N4215843050152 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 20, 2024 DoD 90d |
| SPMYM124P1303 purchase order | $580 | N4215842140100 terra cotta paint | Defense Logistics Agency | Paints, sealers and adhesives | Aug 23, 2024 DoD 90d |
| SPMYM124P0985 purchase order | $575 | N421584085b008 paint anchor chain sher-loxane 800 polysiloxane coating systems mil-prf-24635e, type v or vi, class 1mfr p/n: i80t00554 blue, gloss1.25 gal kt | Defense Logistics Agency | Paints, sealers and adhesives | Jun 3, 2024 DoD 90d |
| N3220526F2845 delivery order | $569 | Paint products for usns medgar evers fy26 | Navy | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
| SPE8ES26PQ351 purchase order | $566 | 8512028240 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Apr 8, 2026 DoD 90d |
| SPMYM125P0127 purchase order | $562 | N421584319c044 paint, e | Defense Logistics Agency | Paints, sealers and adhesives | Dec 19, 2024 DoD 90d |
| SPMYM324FUX99 delivery order | $562 | Jit paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 14, 2024 DoD 90d |
| N3220526F1048 delivery order | $554 | Paint products for usns lucy stone fy26 | Navy | Paints, sealers and adhesives | Jun 18, 2026 DoD 90d |
| SPMYM125P0971 purchase order | $554 | N4215851250105 | Defense Logistics Agency | Paints, sealers and adhesives | Jul 11, 2025 DoD 90d |
| SPMYM124P1187 purchase order | $550 | N421584131b354 | Defense Logistics Agency | Paints, sealers and adhesives | Jul 20, 2024 DoD 90d |
| SPMYM125P0264 purchase order | $530 | N4215850088087 paint u | Defense Logistics Agency | Paints, sealers and adhesives | Feb 10, 2025 DoD 90d |
| SPE8ES25PQ219 purchase order | $528 | 8511137119 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jan 22, 2025 DoD 90d |
| SPMYM126P9849 purchase order | $520 | Euronavy es301s light gray 26622 1-gallon kit rex # 102mil505. sales # 620203521. class # 1817456 | Defense Logistics Agency | Paints, sealers and adhesives | May 8, 2026 DoD 90d |
| SPMYM125P0396 purchase order | $509 | N421585043c156 paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 17, 2025 DoD 90d |
| SPE8ES26PQ258 purchase order | $508 | 8511920850 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 13, 2026 DoD 90d |
| SPMYM124F0013 delivery order | $500 | N421583340y011 jit do | Defense Logistics Agency | Paints, sealers and adhesives | Dec 12, 2023 DoD 90d |
| SPMYM124F0014 delivery order | $500 | N421580319jitp jit do | Defense Logistics Agency | Paints, sealers and adhesives | Dec 12, 2023 DoD 90d |
| SPMYM125P0003 purchase order | $500 | N421584280b788 paint moss green | Defense Logistics Agency | Paints, sealers and adhesives | Oct 9, 2024 DoD 90d |
| SPMYM125P0027 purchase order | $500 | N421584278b475 | Defense Logistics Agency | Paints, sealers and adhesives | Oct 24, 2024 DoD 90d |
| SPMYM325P4060 purchase order | $500 | Paint primer zinc | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2025 DoD 90d |
| SPE8ES25PQ658 purchase order | $499 | 8511667009 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 25, 2025 DoD 90d |
| SPE8ES24PQ234 purchase order | $497 | 8510692695 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jun 12, 2024 DoD 90d |
| SPE8ES24PQ314 purchase order | $497 | 8510797996 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Aug 5, 2024 DoD 90d |
| SPMYM124P0813 purchase order | $475 | N421584089y084 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 16, 2024 DoD 90d |
| SPMYM124P1004 purchase order | $475 | Enamel, | Defense Logistics Agency | Paints, sealers and adhesives | Jun 6, 2024 DoD 90d |
| SPMYM125P0063 purchase order | $475 | N421584296y179 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 5, 2024 DoD 90d |
| SPMYM125P1080 purchase order | $475 | N4215851748098 paint u | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2025 DoD 90d |
| SPMYM124P0106 purchase order | $471 | N4215832995156 macropoxy 920 pre-prime penetrating epoxy pre primer | Defense Logistics Agency | Paints, sealers and adhesives | Nov 22, 2023 DoD 90d |
| SPMYM125P0798 purchase order | $463 | N421585139c501 10t thinner | Defense Logistics Agency | Paints, sealers and adhesives | Jul 1, 2025 DoD 90d |
| SPE8ES24P1408 purchase order | $443 | 8510881231 thinner,paint produ | Defense Logistics Agency | Paints, sealers and adhesives | Sep 10, 2024 DoD 90d |
| SPMYM426P1142 purchase order | $442 | Enamel | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2026 DoD 90d |
| SPMYM126P9319 purchase order | $422 | Dura plate uhs white with standard hardener 5 gallon kit | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2026 DoD 90d |
| SPMYM124P0622 purchase order | $411 | N421584037c020 | Defense Logistics Agency | Paints, sealers and adhesives | Mar 26, 2024 DoD 90d |
| SPMYM124F0001 delivery order | $405 | N421583275y001 jit do | Defense Logistics Agency | Paints, sealers and adhesives | Oct 5, 2023 DoD 90d |
| SPE8ES26PQ374 purchase order | $405 | 8512044923 paint,traffic | Defense Logistics Agency | Paints, sealers and adhesives | Apr 16, 2026 DoD 90d |
| SPMYM125P0067 purchase order | $390 | N421584295c092 | Defense Logistics Agency | Paints, sealers and adhesives | Nov 12, 2024 DoD 90d |
| SPMYM125P0618 purchase order | $390 | N421585107c254 epoxy black | Defense Logistics Agency | Paints, sealers and adhesives | Apr 24, 2025 DoD 90d |
| SPMYM125P0636 purchase order | $390 | N421585098c170 paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 29, 2025 DoD 90d |
| SPMYM125P0730 purchase order | $390 | N421585108b017 - epoxy, off white | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2025 DoD 90d |
| SPMYM125P0736 purchase order | $390 | N421585108b036 - epoxy, off white | Defense Logistics Agency | Paints, sealers and adhesives | May 29, 2025 DoD 90d |
| SPMYM125P0786 purchase order | $390 | N421585097c129 | Defense Logistics Agency | Paints, sealers and adhesives | May 29, 2025 DoD 90d |
| SPMYM125P0981 purchase order | $390 | N421585105b244- epoxy, g | Defense Logistics Agency | Paints, sealers and adhesives | Jul 7, 2025 DoD 90d |
| SPE8ES24P0700 purchase order | $389 | 8510548499 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | Apr 4, 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. Data as of Oct 9, 2026.
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