PPG ARCHITECTURAL FINISHES, INC.
PITTSBURGH, Pennsylvania
Total Received
$29.7M
Total Awards
941
State
Pennsylvania
Last Updated
Mar 30, 2026
Yearly Funding Trend
$17.6M24
$12.1M25
Top 50 Awards to PPG ARCHITECTURAL FINISHES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220524F1625_9700_N3220524D0035_9700 N102 / N7 / R. GREER / PAINT DO TO USNS COMFORT IN MOBILE ALABAMA | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $679,070 |
CONT_AWD_N5523623C0006_9700_-NONE-_-NONE- CODE 410B - USS ANCHORAGE (LPD-26) HULL PRESERVATION NO COST DELIVERY DATE CHANGE. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $563,459 |
CONT_AWD_N3220524F4165_9700_N3220524D0035_9700 N102 / N7 / R.GREER / PAINT DO TO USNS PILILAAU IN BAYONNE DRYDOCK NJ | Department of Defense Department of the Navy | — | BAYONNE, NJ-08 | 2024 | $507,204 |
CONT_AWD_N6817122F0123_9700_N3220519D7002_9700 REDUCTION OF CEILING FOR UNAVAILABLE ITEMS. | Department of Defense Department of the Navy | — | ALEXANDER, AR-02 | 2024 | $458,415 |
CONT_AWD_N5005423C0003_9700_-NONE-_-NONE- EXTENDING THE PERIOD OF PERFORMANCE DATE TO MARCH 18, 2024. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $439,927 |
CONT_AWD_N3220525F0107_9700_N3220524D0035_9700 USNS MIGUEL KEITH PAINT DELIVERY ORDER IN YOKOHAMA JAPAN FISCAL YEAR 2025. | Department of Defense Department of the Navy | — | — | 2025 | $432,835 |
CONT_AWD_N3220524F1563_9700_N3220524D0035_9700 N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS JOHN ERICSSON IN SINGAPORE. | Department of Defense Department of the Navy | — | — | 2024 | $431,214 |
CONT_AWD_N6817125F6042_9700_N3220524D0035_9700 SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | — | 2025 | $408,960 |
CONT_AWD_N3220523F0971_9700_N3220519D7002_9700 N48 / N7 D. WRIGHT PAINT FOR USNS WATKINS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | BAYONNE, NJ-08 | 2024 | $404,341 |
CONT_AWD_N3220525F1074_9700_N3220524D0035_9700 PAINT DELIVERY ORDER TO USNS LEWIS B. PULLER IN MALTA FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | — | 2025 | $398,263 |
CONT_AWD_N3220524F4130_9700_N3220524D0035_9700 N7 / N102D / R.GREER / PAINT DO FOR USNS WALLY SHIRRA IN SOUTH KOREA | Department of Defense Department of the Navy | — | — | 2024 | $346,473 |
CONT_AWD_N3220525F1235_9700_N3220524D0035_9700 PAINT DELIVERY ORDER TO USNS ARCTIC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $335,204 |
CONT_AWD_N3220525F0654_9700_N3220524D0035_9700 PAINT DO FOR USNS MATTHEW PERRY IN PORTLAND OREGON FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $331,977 |
CONT_AWD_N3220525F0587_9700_N3220524D0035_9700 PAINT DO TO USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2025 | $321,089 |
CONT_AWD_N3220524F1758_9700_N3220524D0035_9700 N102 / N7 / R.GREER / PAINT DO TO USNS JOHN LEWIS IN PORTLAND OR | Department of Defense Department of the Navy | — | PORTLAND, OR-01 | 2024 | $320,195 |
CONT_AWD_N5523622C0008_9700_-NONE-_-NONE- 410B- USS ESSEX (LHD-2) HULL PRESERVATION DE-OBLIGATE UNUSED FUNDING | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $319,276 |
CONT_AWD_N3220525F0591_9700_N3220524D0035_9700 PAINT DO TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $313,847 |
CONT_AWD_N3220524F0675_9700_N3220519D7002_9700 N102/N7/T.CUNNINGHAM/PAINT ORDER FOR USNS LARAMIE | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $285,969 |
CONT_AWD_N3220525F0548_9700_N3220524D0035_9700 PAINT DELIVERY ORDER TO USNS KANAWHA IN CHARLESTON SC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $284,477 |
CONT_AWD_N3220524F0797_9700_N3220519D7002_9700 N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS CARL BRASHEAR IN SINGAPORE | Department of Defense Department of the Navy | — | — | 2024 | $280,661 |
CONT_AWD_N3220523F0249_9700_N3220519D7002_9700 N48 / N7 D. WRIGHT PAINT FOR USNS RICHARD E BYRD SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | BAYONNE, NJ-08 | 2024 | $276,492 |
CONT_AWD_N3220522F4061_9700_N3220519D7002_9700 N48 / N7 D. WRIGHT PAINT FOR USNS BRITTIN N32205-19-D7002/N322251/POP 07/26/2022-0 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $269,374 |
CONT_AWD_N3220524F0111_9700_N3220519D7002_9700 N102/N7/T.CUNNINGHAM/ DELIVERY ORDER FOR USNS RAPPAHANNOCK | Department of Defense Department of the Navy | — | — | 2024 | $249,622 |
CONT_AWD_N3220525F0238_9700_N3220524D0035_9700 PAINT DELIVERY ORDER TO USNS HARVEY MILK FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $245,045 |
CONT_AWD_N3220525F0592_9700_N3220524D0035_9700 PAINT DO TO USNS HENRY J. KAISER IN BAYONNE NJ FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | BAYONNE, NJ-08 | 2025 | $240,891 |
CONT_AWD_N3220525F0334_9700_N3220524D0035_9700 PAINT DELIVERY ORDER TO USNS YUKON FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | — | 2025 | $238,807 |
CONT_AWD_N3220525F0714_9700_N3220524D0035_9700 PAINT TECH TO USNS JOHN LENTHALL IN CHARLESTON SC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $225,000 |
CONT_AWD_N3220525F0041_9700_N3220524D0035_9700 N102 / N7 / R.GREER / PAINT DO TO USNS ALAN SHEPARD IN BAHRAIN | Department of Defense Department of the Navy | — | — | 2025 | $208,788 |
CONT_AWD_N3220524F0314_9700_N3220519D7002_9700 N102 / N7 / R.GREER / PAINT DO TO USNS LEROY GRUMMAN IN CHARLESTON SC | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $204,395 |
CONT_AWD_N3220524F1086_9700_N3220519D7002_9700 N102 / N7 / R.GREER / PAINT DO TO USNS JOSHUA HUMPHREY IN CHARLESTON SC | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $202,301 |
CONT_AWD_N3220525F0239_9700_N3220524D0035_9700 PAINT TECH ORDER FOR USNS HARVEY MILK FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $189,750 |
CONT_AWD_N3220524F0319_9700_N3220519D7002_9700 MOD TO CHANGE THE DODAAC FROM N68732 TO N50082 PER DFAS FISCAL YEAR 2024 | Department of Defense Department of the Navy | — | — | 2024 | $184,986 |
CONT_AWD_N3220524F1720_9700_N3220524D0035_9700 N102 / N7 / R.GREER / PAINT TECH SERVICES FOR USNS COMFORT IN MOBILE AL | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $179,400 |
CONT_AWD_N3220525F1236_9700_N3220524D0035_9700 PAINT TECH ORDER FOR USNS ARCTIC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $171,250 |
CONT_AWD_N5523622P0073_9700_-NONE-_-NONE- C410B: USS MUSTIN (DDG-89) HULL PRESERVATION. CONTRACT MOD TO REVISE THE CONTRACTOR'S ADDRESS.. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $169,807 |
CONT_AWD_N3220525F0708_9700_N3220524D0035_9700 PAINT TECH TO USNS LEROY GRUMMAN IN CHARLESTON SC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2025 | $168,750 |
CONT_AWD_N5523624P0041_9700_-NONE-_-NONE- C410B: ADMINISTRATIVE, NO-COST MODIFICATION TO EXTEND THE REQUIRED DELIVERY DATE AND PERFORMANCE WORK STATEMENT MILESTONE DATES IN SUPPORT OF USS MOMSEN (DDG-92) HULL PRESERVATION. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $165,299 |
CONT_AWD_N3220525F0318_9700_N3220524D0035_9700 PAINT TECH TO USNS YUKON IN KOREA FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | — | 2025 | $165,000 |
CONT_AWD_N3220525F0364_9700_N3220524D0035_9700 PAINT TECH ORDER TO USNS GRASP FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | SEWARD, AK-00 | 2025 | $164,775 |
CONT_AWD_N3220525F0597_9700_N3220524D0035_9700 PAINT TECH ORDER FOR USNS PATUXENT IN CHARLESTON SC FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2025 | $163,750 |
CONT_AWD_N3220525F0147_9700_N3220524D0035_9700 PAINT DELIVERY ORDER TO USNS MIGUEL KEITH IN YOKOHAMA, JAPAN FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | — | 2025 | $162,000 |
CONT_AWD_0086_9700_N0003309D8010_9700 N104B2 / PM4 / C. EDICK / OPTION PERIOD TWO | Department of Defense Department of the Navy | — | ALEXANDER, AR-02 | 2024 | $161,691 |
CONT_AWD_N5005424P0165_9700_-NONE-_-NONE- PAINT COATINGS AND RELATED SUPPLIES | Department of Defense Department of the Navy | — | PITTSBURGH, PA-12 | 2024 | $160,826 |
CONT_AWD_N4523A24P0550_9700_-NONE-_-NONE- PAINT COATING AND RELATED PRODUCTS | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $159,299 |
CONT_AWD_N4002722C0008_9700_-NONE-_-NONE- HULL PRESERVATION | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $157,281 |
CONT_AWD_N5523623P0045_9700_-NONE-_-NONE- C410B - USS CHAFEE (DDG-90) HULL PRESERVATION, ADMINISTRATIVE MODIFICATION CORRECTING CONTRACTOR'S ADDRESS IN BLOCK 17A IN THE PURCHASE ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $151,797 |
CONT_AWD_N3220524F0450_9700_N3220519D7002_9700 N48 / N7 D. WRIGHT PAINT FOR USNS MILLINOCKET SERVICES | Department of Defense Department of the Navy | — | ALEXANDER, AR-02 | 2024 | $146,400 |
CONT_AWD_N5523624P0114_9700_-NONE-_-NONE- C410B: MODIFICATION TO REVISE MILESTONE DATES ON USS HALSEY (DDG-97) SUPPLY CONTRACT IN SUPPORT OF UNDERWATER HULL PRESERVATION WORK. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $145,232 |
CONT_AWD_N3220525F0063_9700_N3220524D0035_9700 N48 / N7 J. BURRIS II PAINT FOR USNS RAPPAHANNOCK - SERVICES | Department of Defense Department of the Navy | — | ALEXANDER, AR-02 | 2025 | $144,450 |
CONT_AWD_N3220525F0641_9700_N3220524D0035_9700 N48 / N7 J. BURRIS II PAINT FOR TIPPECANOE - SERVICES | Department of Defense Department of the Navy | — | ALEXANDER, AR-02 | 2025 | $144,450 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Pennsylvania