PPG ARCHITECTURAL FINISHES, INC. Federal Contracts — Government Award History
Total (All Time)$63M
Latest FY$11M
Primary AgencyDepartment of Defense
PPG ARCHITECTURAL FINISHES, INC. has received $63M in total federal contract awards
across 6 fiscal year(s). ▼ 8.8% vs FY2024 Peak year was FY2022 ($15M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $11.0M | 147건 | Department of Defense | |
| FY2024 | $12.1M | 179건 | Department of Defense | |
| FY2023 | $13.6M | 227건 | Department of Defense | |
| FY2022 | $14.8M | 229건 | Department of Defense | |
| FY2021 | $10.4M | 202건 | Department of Defense | |
| FY2020 | $1.1M | 19건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-26 | Department of Defense | $679,070 | N102 / N7 / R. GREER / PAINT DO TO USNS COMFORT IN MOBILE ALABAMA |
| 2023-04-27 | Department of Defense | $634,653 | N102/N7/T.CUNNINGHAM/PAINT DO TO USNS MONTFORD POINT IN PORLAND, OR |
| 2023-07-14 | Department of Defense | $563,459 | C410B – USS ANCHORAGE (LPD-26) HULL PRESERVATION PRODUCTS AND FIELD TECHNICAL RE |
| 2024-09-27 | Department of Defense | $507,204 | N102 / N7 / R.GREER / PAINT DO TO USNS PILILAAU IN BAYONNE DRYDOCK NJ |
| 2023-09-20 | Department of Defense | $487,614 | N102/N7/T.CUNNINGHAM/PAINT DELIVERY ORDER FOR USNS RED CLOUD |
| 2022-06-28 | Department of Defense | $458,415 | SUPPLIES/TRANSPORTATION |
| 2023-05-25 | Department of Defense | $439,927 | PAINT COATING AND RELATED PRODUCTS |
| 2022-03-23 | Department of Defense | $438,204 | N102D/N7 – R.GREER – PAINT DELIVERY ORDER TO USNS WATSON IN BAYONNE, NJ |
| 2024-10-27 | Department of Defense | $432,835 | USNS MIGUEL KEITH PAINT DELIVERY ORDER IN YOKOHAMA JAPAN FISCAL YEAR 2025. |
| 2024-07-25 | Department of Defense | $431,214 | N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS JOHN ERICSSON IN SINGAPORE. |
| 2020-11-18 | Department of Defense | $423,913 | N102D – R. GREER – N7 – PAINT DELIVERY ORDER TO THE USNS DAHL |
| 2022-07-20 | Department of Defense | $418,043 | N102D/N7 – R.GREER – PAINT DELIVERY ORDER TO USNS POMEROY IN BAYONNE, NJ |
| 2025-01-16 | Department of Defense | $408,960 | SUPPLIES/PRODUCTS |
| 2023-03-14 | Department of Defense | $404,341 | N102 / N7 / R.GREER / PAINT DO TO USNS WATKINS LOCATED IN BAYONNE, NJ |
| 2025-05-08 | Department of Defense | $398,263 | PAINT DELIVERY ORDER TO USNS LEWIS B. PULLER IN MALTA FISCAL YEAR 2025 |
| 2022-08-09 | Department of Defense | $378,748 | CODE 410B. USS ESSEX (LHD-2) HULL PRESERVATION OEM PAINT AND PAINT TECHNICAL REP |
| 2024-09-26 | Department of Defense | $346,473 | N7 / N102D / R.GREER / PAINT DO FOR USNS WALLY SHIRRA IN SOUTH KOREA |
| 2025-06-09 | Department of Defense | $335,204 | PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025 |
| 2022-09-30 | Department of Defense | $332,988 | N102D / N7 / J. VAN NATTA USNS SISLER PAINT FOR BAYONNE, NJ |
| 2025-02-24 | Department of Defense | $331,977 | PAINT DO FOR USNS MATTHEW PERRY IN PORTLAND OREGON FISCAL YEAR 2025 |