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Data / Federal awards / NAICS 326140

NAICS 326140 Polystyrene Foam Product Manufacturing: $26.9 million in federal contracts to 97 recipients (FY2024 to FY2027)

Federal agencies obligated $26.9 million under NAICS 326140, Polystyrene Foam Product Manufacturing, across 16,404 contract awards to 97 named recipients in fiscal years 2024 to 2027. The largest recipients are F & M MICRO PRODUCTS INC ($12.8 million), LIBERTY DISTRIBUTORS INC ($4.3 million), ECI DEFENSE GROUP, INC. ($1.8 million). General Services Administration is the largest buyer with $13.0 million. 2 opportunities under this code are open on SAM.gov now.

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Get contracts like theseWatch NAICS 326140
NAICS code
326140 Polystyrene Foam Product Manufacturing
Contract awards
16,404
Obligated
$26.9 million
Named recipients
97
Buying agencies
7
Small business share of obligations
94%
Full and open competition share
0%
Set aside share
18%
Latest action
2026-10-02

Open opportunities in this niche

The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
F & M MICRO PRODUCTS INCSmall Business15,962$12.8 million47.7%
LIBERTY DISTRIBUTORS INCSmall Business15$4.3 million15.8%
ECI DEFENSE GROUP, INC.Small Business32$1.8 million6.8%
PHOENIX TRADING INC.Small Business5$1.2 million4.4%
COLDCHAIN TECHNOLOGY SERVICES, LLCSmall Business22$696,7072.6%
OCTAGON INDUSTRIES INCSmall Business14$634,1092.4%
SEAL DYNAMICS LLCOther Than Small Business18$595,5232.2%
THERMAL STRUCTURES, INCOther Than Small Business30$452,8631.7%
USVETSERV, LLCSmall Business1$415,6371.5%
REV-CAP COMPANY, INC.Small Business9$324,4991.2%
PHOENIX INDUSTRIAL INSULATION CORPSmall Business2$270,1361.0%
K5 DEFENSE LLCSmall Business1$263,3741.0%
VETERANS ALLIANCE PARTNERS LLCSmall Business12$260,5851.0%
SONOCO PROTECTIVE SOLUTIONS, INC.Other Than Small Business6$213,0730.8%
S3 AERODEFENSE LLCSmall Business6$147,6270.5%
POLYMER TECHNOLOGIES INCSmall Business1$146,0040.5%
AMERICAN CONVOI LLCSmall Business1$122,5730.5%
MARCUM DEVELOPMENT LLCSmall Business1$121,8000.5%
ENGINEERED FOAM SOLUTIONS INC.Small Business1$111,9000.4%
GENERAL TOOL COMPANYSmall Business17$102,6570.4%
ROBERTSON MANUFACTURING INCSmall Business6$94,6990.4%
GMP MANUFACTURING LLCSmall Business1$90,2350.3%
TDK RF SOLUTIONS INC.Other Than Small Business1$88,4000.3%
KIT PACK, LLCSmall Business1$87,3440.3%
THE CLAREMONT SALES CORPSmall Business34$85,9280.3%
MOMAR, INCORPORATEDSmall Business3$83,8120.3%
LOTUSUSA, INC.Small Business1$78,5400.3%
OSHKOSH DEFENSE LLCOther Than Small Business20$68,3000.3%
SEAMAN PRODUCTS OF CALIFORNIASmall Business5$62,5830.2%
RUTA SUPPLIES INCSmall Business6$59,1330.2%
STATZ CORPSmall Business1$58,3440.2%
AIRBORNE INDUSTRIES INC.Small Business6$54,9370.2%
FRONT PORCH ENTERPRISES, INC.Small Business1$52,0000.2%
TECHNOLOGY INTERNATIONAL INCSmall Business1$50,2750.2%
AVIARMS SUPPORT CORPSmall Business9$50,2590.2%
PKJ INTERNATIONAL LLCSmall Business1$49,6650.2%
SOFTBOX SYSTEMS INCOther Than Small Business1$45,2400.2%
BOONE AEROSPACE, INC.Small Business4$43,9540.2%
WECKWORTH MANUFACTURING, INCSmall Business10$42,6610.2%
STUEWE AND SONS, INCSmall Business1$39,9190.1%
ADVANCED THERMAL PRODUCTS, INC.Small Business11$39,3850.1%
GIGA, INC.Small Business3$35,8790.1%
PALPAC INDUSTRIES INCSmall Business1$29,3000.1%
RAINMAKER, INC.Small Business1$27,2850.1%
MINERS SUPPLY CO. LLCSmall Business3$26,3460.1%
GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATIONOther Than Small Business5$25,5980.1%
SAVE AGAIN.COMSmall Business1$24,4800.1%
MCCUNE LUMBER COMPANYSmall Business3$24,3840.1%
MIDWEST FIBERGLAS FABRICATORS, INCORPORATEDSmall Business13$21,3720.1%
STRATEGIC OPERATIONS, INC.Small Business1$19,9920.1%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
General Services Administration15,996$13 millionF & M MICRO PRODUCTS INC
Department of Defense371$8.5 millionECI DEFENSE GROUP, INC.
Department of Veterans Affairs18$4.8 millionLIBERTY DISTRIBUTORS INC
Department of Justice15$359,862VETERANS ALLIANCE PARTNERS LLC
Department of Health and Human Services2$95,515TECHNOLOGY INTERNATIONAL INC
National Aeronautics and Space Administration1$88,400TDK RF SOLUTIONS INC.
Department of Agriculture1$39,919STUEWE AND SONS, INC

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$5 million
FY2026$18 million
FY2027$17,001

Products and services bought

CodeProduct or serviceAwardsObligated
7350Tableware15,966$13 million
8145Specialized Shipping and Storage Containers48$5.4 million
5330Packing and Gasket Materials126$3 million
2540Vehicular Furniture and Accessories152$1.5 million
8115Boxes, Cartons, and Crates5$1.2 million
8135Packaging and Packing Bulk Materials7$711,972
5640Wallboard, Building Paper, and Thermal Insulation Materials52$547,772
1660Aircraft Air Conditioning, Heating, and Pressurizing Equipment15$435,644
5680Miscellaneous Construction Materials1$263,374
7310Food Cooking, Baking, and Serving Equipment8$197,284

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77026F0033LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140COOLERS IN A BOX AND GEL PACKS$1,595,866$1,595,866March 2, 2026September 30, 2026Triadelphia, WVusaspending.gov
36C77026F0032LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140COOLERS IN A BOX$1,035,137$1,035,137March 2, 2026September 30, 2026Triadelphia, WVusaspending.gov
36C77024P0083USVETSERV, LLCDepartment of Veterans AffairsPurchase Order326140GEL PACKS 12OZ. FOR THE TUCSON CMOP$415,637$415,637December 14, 2023March 5, 2025Simpsonville, SCusaspending.gov
SPE7L325P3648ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3261408511286169!INSULATION,THERMAL,$399,174$399,174March 31, 2025March 26, 2026Lawrenceville, GAusaspending.gov
SPE8ED26P0401PHOENIX TRADING INC.Department of DefensePurchase Order3261408511872379!BOX,BLOOD PRODUCTS$352,795$352,795January 22, 2026June 22, 2026Rockville, MDusaspending.gov
SPE7L324P5445ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3261408510642996!INSULATION,THERMAL,$290,101$290,101May 21, 2024May 26, 2025Lawrenceville, GAusaspending.gov
W912HZ26PA037K5 DEFENSE LLCDepartment of DefensePurchase Order326140KEYSTONE GENERAL PHYSICAL MODEL SUPPLIES. SEE DESCRIPTION OF REQUIREMENT FOR REQUIREMENT DETAILS.$263,374$263,374April 24, 2026May 26, 2026Vicksburg, MSusaspending.gov
SPE8ED24P0097PHOENIX TRADING INC.Department of DefensePurchase Order3261408510204232!BOX,BLOOD PRODUCTS$262,440$262,440October 13, 2023March 26, 2024Rockville, MDusaspending.gov
SPE7L324P7430ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3261408510815511!INSULATION,THERMAL,$243,223$243,223August 12, 2024September 16, 2025Lawrenceville, GAusaspending.gov
36C77026K0004LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140EXPRESS REPORT: COOLERS AND GEL PACKS FOR LANCASTER CMOP$231,981$231,981October 1, 2025October 31, 2025Triadelphia, WVusaspending.gov
W519TC24P2282PHOENIX INDUSTRIAL INSULATION CORPDepartment of DefensePurchase Order326140INSULATION FOR WATERLINES$227,686$227,686March 19, 2024August 29, 2024Mcalester, OKusaspending.gov
SPE7L324V7734REV-CAP COMPANY, INC.Department of DefensePurchase Order3261408510816963!INSULATION,THERMAL,$219,784$219,784August 12, 2024May 4, 2025West Berlin, NJusaspending.gov
36C77026K0014LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP$218,247$218,247December 1, 2025December 31, 2025Triadelphia, WVusaspending.gov
36C77025K0108LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP$195,734$195,734September 1, 2025September 30, 2025Triadelphia, WVusaspending.gov
36C77026K0026LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP$195,102$195,102January 1, 2026January 31, 2026Triadelphia, WVusaspending.gov
SPE8ED26P0054PHOENIX TRADING INC.Department of DefensePurchase Order3261408511690869!BOX,BLOOD PRODUCTS$191,300$191,300October 8, 2025November 7, 2025Rockville, MDusaspending.gov
SPE8ED25P1189PHOENIX TRADING INC.Department of DefensePurchase Order3261408511413932!BOX,BLOOD PRODUCTS$187,800$187,800June 2, 2025November 14, 2025Rockville, MDusaspending.gov
SPE8ED25P1618PHOENIX TRADING INC.Department of DefensePurchase Order3261408511618081!BOX,BLOOD PRODUCTS$187,600$187,600September 4, 2025December 3, 2025Rockville, MDusaspending.gov
36C77026K0009LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP$165,252$165,252November 1, 2025November 30, 2025Triadelphia, WVusaspending.gov
SPE7L326P3859ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3261408512106412!INSULATION,THERMAL,$158,612$158,612May 13, 2026June 17, 2027Lawrenceville, GAusaspending.gov
SPE7L325F0311OCTAGON INDUSTRIES INCDepartment of DefenseDelivery Order3261408510976716!INSULATION,THERMAL,$147,900$147,900October 24, 2024February 21, 2025San Antonio, TXusaspending.gov
SPE7L426P1034POLYMER TECHNOLOGIES INCDepartment of DefensePurchase Order3261408512038181!INSULATION, THERMAL, VEHICULA$146,004$146,004May 14, 2026June 23, 2026Newark, DEusaspending.gov
SPE7L326P2550ECI DEFENSE GROUP, INC.Department of DefensePurchase Order3261408511938481!INSULATION,THERMAL,$129,617$129,617February 25, 2026April 1, 2027Lawrenceville, GAusaspending.gov
36C77026K0027LIBERTY DISTRIBUTORS INCDepartment of Veterans AffairsDelivery Order326140EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP$129,145$129,145February 1, 2026February 28, 2026Triadelphia, WVusaspending.gov
SP330025F0489COLDCHAIN TECHNOLOGY SERVICES, LLCDepartment of DefenseDelivery Order3261408511369577!INSULATED THERMAL SHIPPING CO$126,858$126,858May 8, 2025May 29, 2025Spring Branch, TXusaspending.gov

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.