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Data / Federal awards / NAICS 326140 / Department of Defense

Department of Defense contracts under NAICS 326140 Polystyrene Foam Product Manufacturing: $8.5 million to 83 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $8.5 million under NAICS 326140, Polystyrene Foam Product Manufacturing, across 371 contract awards to 83 named recipients in fiscal years 2024 to 2027. The largest recipients are ECI DEFENSE GROUP, INC. ($1.8 million), PHOENIX TRADING INC. ($1.2 million), COLDCHAIN TECHNOLOGY SERVICES, LLC ($696,707). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
326140 Polystyrene Foam Product Manufacturing
Contract awards
371
Obligated
$8.5 million
Named recipients
83
Small business share of obligations
83%
Full and open competition share
0%
Set aside share
51%
Latest action
2026-07-02

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ECI DEFENSE GROUP, INC.Small Business32$1.8 million21.5%
PHOENIX TRADING INC.Small Business5$1.2 million13.9%
COLDCHAIN TECHNOLOGY SERVICES, LLCSmall Business22$696,7078.2%
OCTAGON INDUSTRIES INCSmall Business14$634,1097.5%
SEAL DYNAMICS LLCOther Than Small Business18$595,5237.0%
THERMAL STRUCTURES, INCOther Than Small Business30$452,8635.3%
REV-CAP COMPANY, INC.Small Business9$324,4993.8%
PHOENIX INDUSTRIAL INSULATION CORPSmall Business2$270,1363.2%
K5 DEFENSE LLCSmall Business1$263,3743.1%
SONOCO PROTECTIVE SOLUTIONS, INC.Other Than Small Business6$213,0732.5%
S3 AERODEFENSE LLCSmall Business6$147,6271.7%
POLYMER TECHNOLOGIES INCSmall Business1$146,0041.7%
MARCUM DEVELOPMENT LLCSmall Business1$121,8001.4%
ENGINEERED FOAM SOLUTIONS INC.Small Business1$111,9001.3%
GENERAL TOOL COMPANYSmall Business17$102,6571.2%
ROBERTSON MANUFACTURING INCSmall Business6$94,6991.1%
GMP MANUFACTURING LLCSmall Business1$90,2351.1%
KIT PACK, LLCSmall Business1$87,3441.0%
LOTUSUSA, INC.Small Business1$78,5400.9%
OSHKOSH DEFENSE LLCOther Than Small Business20$68,3000.8%
SEAMAN PRODUCTS OF CALIFORNIASmall Business5$62,5830.7%
RUTA SUPPLIES INCSmall Business6$59,1330.7%
STATZ CORPSmall Business1$58,3440.7%
AIRBORNE INDUSTRIES INC.Small Business6$54,9370.6%
AVIARMS SUPPORT CORPSmall Business9$50,2590.6%
PKJ INTERNATIONAL LLCSmall Business1$49,6650.6%
BOONE AEROSPACE, INC.Small Business4$43,9540.5%
WECKWORTH MANUFACTURING, INCSmall Business10$42,6610.5%
ADVANCED THERMAL PRODUCTS, INC.Small Business11$39,3850.5%
GIGA, INC.Small Business3$35,8790.4%
THE CLAREMONT SALES CORPSmall Business3$32,1800.4%
PALPAC INDUSTRIES INCSmall Business1$29,3000.3%
MINERS SUPPLY CO. LLCSmall Business3$26,3460.3%
GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATIONOther Than Small Business5$25,5980.3%
SAVE AGAIN.COMSmall Business1$24,4800.3%
MCCUNE LUMBER COMPANYSmall Business3$24,3840.3%
MIDWEST FIBERGLAS FABRICATORS, INCORPORATEDSmall Business13$21,3720.3%
A.M.S. NETWORK, LLCSmall Business1$19,9200.2%
INFINITY PRECISION INCSmall Business2$19,3130.2%
KAMPI COMPONENTS CO INCSmall Business5$18,4510.2%
ALLIED MODULAR BUILDING SYSTEMS, INC.Small Business1$17,3480.2%
WRIGGLESWORTH ENTERPRISES INCSmall Business1$17,3320.2%
ADVANCED PACKAGING LLCSmall Business1$16,7440.2%
DIRECT LINE, INCSmall Business3$16,5930.2%
U.S. FOAM & ETCH, INCSmall Business1$14,3790.2%
EQUIPMENT PARTS SALESSmall Business4$13,9500.2%
AANTILIA LLCSmall Business1$12,9610.2%
LSC INDUSTRIES LLCSmall Business4$12,6250.1%
TOP OFFICE PROS BUSINESS SERVICES INC.Small Business1$12,3350.1%
SPECIALTY DISTRIBUTION GROUP, LLCSmall Business1$12,0530.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency345$7.3 million
Department of the Army15$933,975
Department of the Navy9$292,204
Defense Contract Management Agency2$-22,181

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$3.3 million
FY2026$2.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
5330Packing and Gasket Materials126$3 million
2540Vehicular Furniture and Accessories152$1.5 million
8115Boxes, Cartons, and Crates5$1.2 million
8145Specialized Shipping and Storage Containers30$946,633
5640Wallboard, Building Paper, and Thermal Insulation Materials21$494,024
1660Aircraft Air Conditioning, Heating, and Pressurizing Equipment15$435,644
8135Packaging and Packing Bulk Materials5$277,095
5680Miscellaneous Construction Materials1$263,374

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
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
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
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
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
SP330025F0489COLDCHAIN TECHNOLOGY SERVICES, LLCDepartment of DefenseDelivery Order3261408511369577!INSULATED THERMAL SHIPPING CO$126,858$126,858May 8, 2025May 29, 2025Spring Branch, TXusaspending.gov
SPE7M125V7387SEAL DYNAMICS LLCDepartment of DefensePurchase Order3261408511540009!INSULATION,THERMAL,$121,800$121,800July 30, 2025February 17, 2026Hauppauge, NYusaspending.gov
W519TC24F2182MARCUM DEVELOPMENT LLCDepartment of DefenseDelivery Order326140INNER PACKING M8 SMOKE POT$121,800$121,800June 17, 2024December 30, 2024Wooster, OHusaspending.gov
SPE4A726V1972SEAL DYNAMICS LLCDepartment of DefensePurchase Order3261408511873677!INSULATION BLANKET,$116,715$116,715January 21, 2026June 10, 2026Hauppauge, NYusaspending.gov
N0018925P0262ENGINEERED FOAM SOLUTIONS INC.Department of DefensePurchase Order326140ANTI-STATIC FOAM CUSHIONS$111,900$111,900May 13, 2025June 12, 2025Yorktown, VAusaspending.gov
SPE7L325P3190OCTAGON INDUSTRIES INCDepartment of DefensePurchase Order3261408511234086!INSULATION,THERMAL,$99,405$99,405March 7, 2025July 7, 2025Corona, CAusaspending.gov
SPE7L325P2725OCTAGON INDUSTRIES INCDepartment of DefensePurchase Order3261408511186657!INSULATION,THERMAL,$98,324$98,324February 13, 2025June 13, 2025Corona, CAusaspending.gov
SP330026F0847SONOCO PROTECTIVE SOLUTIONS, INC.Department of DefenseDelivery Order3261408512210104!INSULATED THERMAL SHIPPING CO$94,065$94,065June 30, 2026July 30, 2026Arlington Heights, ILusaspending.gov
W912GY26PA007GMP MANUFACTURING LLCDepartment of DefensePurchase Order326140POLYETHYLENE FOAM PLANK SHEETS CLIN 0001 FOAM SHEETS 2 INCH QTY: 1246 EA, AND CLIN 0002 FOAM SHEETS 1 INCH QTY:1246 EA.$90,235$90,235March 5, 2026April 8, 2026Richardson, TXusaspending.gov
SPE7L326P2602KIT PACK, LLCDepartment of DefensePurchase Order3261408511946099!INSULATION,THERMAL,$87,344$87,344March 12, 2026August 3, 2029Las Cruces, NMusaspending.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.