THE SHERWIN-WILLIAMS COMPANY Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$839,352
Primary AgencyDepartment of Defense
THE SHERWIN-WILLIAMS COMPANY has received $22M in total federal contract awards
across 9 fiscal year(s). ▼ 70.8% vs FY2025 Peak year was FY2024 ($5M).
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 |
|---|---|---|---|---|
| FY2026 | $839,352 | 18건 | Department of Defense | |
| FY2025 | $2.9M | 41건 | Department of Defense | |
| FY2024 | $4.7M | 73건 | Department of Defense | |
| FY2023 | $4.6M | 68건 | Department of Defense | |
| FY2022 | $4.1M | 74건 | Department of Defense | |
| FY2021 | $4.4M | 65건 | Department of Defense | |
| FY2020 | $526,768 | 8건 | Department of Defense | |
| FY2019 | $159,321 | 3건 | Department of Defense | |
| FY2017 | $104,114 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-02-20 | Department of Defense | $451,145 | CODE 410B. PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT |
| 2025-09-19 | Department of Defense | $438,026 | C410B PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATER |
| 2021-07-26 | Department of Defense | $430,605 | CODE 410B- USS SAN DIEGO HULL PRESERVATION PRODUCTS AND FIELD SERVICE TECHNICAL |
| 2023-09-18 | Department of Defense | $419,056 | SERDP PROJECT WP23-3603 “NON-ISOCYANATE CHEMICAL AGENT RESISTANT COATINGS” |
| 2023-04-24 | Department of Defense | $418,530 | PAINT AND TECH REP BASE PERIOD |
| 2024-08-26 | Department of Defense | $410,000 | SEPA EPOXY PRIMER COATIN |
| 2021-02-09 | Department of Defense | $395,592 | ULTRA HIGH SOLID EPOXY OAP BLUE |
| 2024-09-30 | Department of Defense | $375,834 | PAINT COATINGS AND RELATED SUPPLIES USS BATAAN |
| 2021-02-08 | Department of Defense | $367,195 | N104B3 – J. ROBERTSON – PM8 – MILLINOCKET – SHERWIN WILLIAMS HULL PAINT |
| 2025-07-10 | Department of Defense | $336,000 | SEPA, EPOXY PAINT |
| 2023-07-18 | Department of Defense | $330,225 | SEPA PRIMER COATING |
| 2022-08-01 | Department of Defense | $300,800 | SEPA EPOXY PAINT |
| 2024-08-01 | Department of Defense | $297,217 | PAINT REQUIREMENT FOR USS INDIANAPOLIS (LCS 17). |
| 2020-10-06 | Department of Justice | $275,874 | STAIN |
| 2023-05-05 | Department of Defense | $268,016 | ULTRA HIGH SOLIDS EPOXY OAP BLUE |
| 2024-03-13 | Department of Defense | $246,675 | N421580319JITP |
| 2024-06-05 | Department of Defense | $243,805 | ULTRA HIGH SOLID EPOXY OAP BLUE |
| 2023-11-08 | Department of Defense | $241,167 | PAINTS FOR LCS |
| 2025-12-31 | Department of Defense | $229,605 | C410B PROCUREMENT OF NAVSEA-APPROVED ORIGINAL EQUIPMENT MANUFACTURER PAINT MATER |
| 2022-02-14 | Department of Defense | $220,385 | PAINT |