NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $15.1 million in federal contracts to 92 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 326150
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Federal agencies obligated $15.1 million under NAICS 326150, Urethane and Other Foam Product (except Polystyrene) Manufacturing, across 5,292 contract awards to 92 named recipients in fiscal years 2024 to 2027. The largest recipients are FP WOLL & CO ($5.5 million), FOAM DESIGN INC ($1.4 million), MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC. ($892,246). Department of Defense is the largest buyer with $9.0 million.

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NAICS code: 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
Contract awards: 5,292
Obligated: $15.1 million
Named recipients: 92
Buying agencies: 7
Small business share of obligations: 84%
Full and open competition share: 43%
Set aside share: 25%
Latest action: 2026-10-02

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
FP WOLL & CO	Small Business	4,227	$5.5 million	36.3%
FOAM DESIGN INC	Small Business	9	$1.4 million	9.3%
MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.	Other Than Small Business	13	$892,246	5.9%
PPG INDUSTRIES, INC.	Other Than Small Business	5	$809,017	5.4%
ENGINEERED FOAM SOLUTIONS INC.	Small Business	8	$727,328	4.8%
MIL-SPEC PACKAGING OF GA., INC.	Small Business	42	$554,969	3.7%
LOTUSUSA, INC.	Small Business	2	$487,900	3.2%
LAMINAR MEDICA (CE) S.R.O.	Other Than Small Business	11	$409,130	2.7%
KIRKLAND SALES INC.	Small Business	216	$330,828	2.2%
A.M.S. NETWORK, LLC	Small Business	5	$279,404	1.9%
ALTA MAX LLC	Small Business	4	$219,272	1.5%
PACIFIC WEST FOAM INDUSTRY INC.	Small Business	8	$217,455	1.4%
ACCUSPEC PACKAGING CORP	Small Business	327	$217,224	1.4%
FERRO SOLUTIONS LLC	Small Business	3	$190,166	1.3%
JBL SYSTEM SOLUTIONS LLC	Small Business	2	$140,887	0.9%
M-PAK, INC.	Small Business	1	$137,322	0.9%
DEEPWATER BUOYANCY INC	Small Business	2	$137,069	0.9%
FEDERAL MERCHANTS CORP.	Small Business	5	$117,707	0.8%
ARIZONA INDUSTRIES FOR THE BLIND	Other Than Small Business	2	$115,608	0.8%
U.S. FOAM & ETCH, INC	Small Business	1	$110,256	0.7%
THE CLAREMONT SALES CORP	Small Business	5	$109,273	0.7%
BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO	Small Business	3	$89,439	0.6%
MIDWAY INDUSTRIAL SUPPLY INC.	Small Business	3	$85,491	0.6%
DICK MEDICAL SUPPLY, INC.	Small Business	1	$77,100	0.5%
BHPE LLC	Small Business	3	$73,899	0.5%
SEVENTH GENIUS LLC	Small Business	1	$66,830	0.4%
FUJI MATS LLC	Small Business	1	$65,958	0.4%
CHAS. D. WEST & CO	Small Business	1	$64,403	0.4%
TRELLEBORG MARINE SYSTEMS NORTH AMERICA, INC.	Other Than Small Business	1	$63,020	0.4%
GENERAL PLASTICS MANUFACTURING CO.	Small Business	2	$61,068	0.4%
REV-CAP COMPANY, INC.	Small Business	3	$58,205	0.4%
CAP 360 LLC	Small Business	1	$57,963	0.4%
AANTILIA LLC	Small Business	2	$53,955	0.4%
KEYMIAEE AERO-TECH, INC.	Small Business	4	$53,084	0.4%
NUGENERATION TECHNOLOGIES LLC	Other Than Small Business	110	$50,523	0.3%
LANZEN INC	Small Business	2	$49,630	0.3%
VINYL TECHNOLOGY, LLC	Small Business	127	$48,651	0.3%
SONOCO PROTECTIVE SOLUTIONS, INC.	Other Than Small Business	3	$45,386	0.3%
IT VISION NETWORKS INC	Small Business	1	$43,148	0.3%
PAC BASIC LLC	Small Business	2	$41,587	0.3%
HOUSTON GLOBAL DISTRIBUTION LLC	Small Business	1	$39,082	0.3%
FOAM CONCEPTS, LLC	Small Business	5	$38,749	0.3%
KAMPI COMPONENTS CO INC	Small Business	21	$37,541	0.2%
RED LIST GROUP, LLC, THE	Small Business	2	$32,914	0.2%
TXAL,INC	Small Business	1	$30,678	0.2%
INDEPENDENT METAL STRAP CO INC	Small Business	26	$30,325	0.2%
THINKY U.S.A., INC.	Small Business	1	$30,000	0.2%
RAY ALBRIGHT STEEL PRODUCTS INC	Small Business	1	$29,950	0.2%
INTELLIGENT INTERNATIONAL INC.	Small Business	1	$26,994	0.2%
DELA TECHNOLOGY CORPORATION	Small Business	1	$25,960	0.2%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
Department of Defense	279	$9 million	FOAM DESIGN INC
General Services Administration	4,998	$5.8 million	FP WOLL & CO
Department of Homeland Security	2	$83,820	TRELLEBORG MARINE SYSTEMS NORTH AMERICA, INC.
Department of Justice	3	$73,230	MIL-SPEC PACKAGING OF GA., INC.
Department of Energy	3	$45,138	INTELLIGENT INTERNATIONAL INC.
Department of the Interior	6	$39,741	FOAM CONCEPTS, LLC
National Aeronautics and Space Administration	1	$31,496	GENERAL PLASTICS MANUFACTURING CO.

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$4.4 million
FY2025	$4.7 million
FY2026	$5.9 million
FY2027	$-1,212

Products and services bought

Code	Product or service	Awards	Obligated
8135	Packaging and Packing Bulk Materials	4,891	$9.6 million
1560	Airframe Structural Components	46	$1.2 million
4220	Marine Lifesaving and Diving Equipment	13	$999,694
6636	Environmental Chambers and Related Equipment	5	$809,017
9330	Plastics Fabricated Materials	17	$495,294
8145	Specialized Shipping and Storage Containers	14	$454,516
8140	Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers	6	$297,584
5640	Wallboard, Building Paper, and Thermal Insulation Materials	121	$275,490
2050	Buoys	3	$137,069
8030	Preservative and Sealing Compounds	3	$121,164

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
N0017426F1152	FOAM DESIGN INC	Department of Defense	Delivery Order	326150	MK152 FOAM CUSHIONS OYI DO	$665,100	$665,100	June 12, 2026	December 23, 2026	Indian Head, MD	usaspending.gov
SPE8E926P0950	LOTUSUSA, INC.	Department of Defense	Purchase Order	326150	8512126376!LIFE,PRESERVER,FAST	$306,000	$306,000	May 21, 2026	October 28, 2026	Los Angeles, CA	usaspending.gov
FA930225F0042	PPG INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	RADAR ABSORBENT MATERIAL (RAM)	$279,638	$279,638	April 11, 2025	August 8, 2025	Huntsville, AL	usaspending.gov
FA930226F0014	PPG INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	RADAR ABSORBENT MATERIAL (RAM)	$279,620	$279,620	February 26, 2026	June 4, 2026	Huntsville, AL	usaspending.gov
N0017426F1007	FOAM DESIGN INC	Department of Defense	Delivery Order	326150	25D0001 MK 152 FOAM CUSHIONS OY1 DELIVERY ORDER (DO) AND ADDITION OF CMMC REQUIREMENT CLAUSE.	$277,125	$277,125	January 15, 2026	November 6, 2026	Indian Head, MD	usaspending.gov
N0018926PL177	ENGINEERED FOAM SOLUTIONS INC.	Department of Defense	Purchase Order	326150	CUSTOM FOAM SEAT CUSHIONS MADE TO SPEC IN ACCORDANCE WITH GOVERNMENT PROVIDED ENGINEERED DRAWINGS.	$274,623	$274,623	June 22, 2026	August 21, 2026	Yorktown, VA	usaspending.gov
FA930224F0004	PPG INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	RADAR ABSORBENT MATERIAL	$249,759	$249,759	November 14, 2023	March 29, 2024	Edwards, CA	usaspending.gov
N0017425F0249	FOAM DESIGN INC	Department of Defense	Delivery Order	326150	MK 152 FOAM CUSHIONS	$237,884	$237,884	November 7, 2024	October 31, 2025	Lexington, KY	usaspending.gov
SPE4A725F7529	MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	8511508863!FOAM SEGMENT,EXPLOS	$232,924	$232,924	July 17, 2025	June 30, 2027	Dublin, GA	usaspending.gov
SPE8E926V1800	LOTUSUSA, INC.	Department of Defense	Purchase Order	326150	8512191175!LIFE,PRESERVER,FAST	$181,900	$181,900	June 17, 2026	December 4, 2026	Los Angeles, CA	usaspending.gov
N0018925P0571	ENGINEERED FOAM SOLUTIONS INC.	Department of Defense	Purchase Order	326150	ANTI-STATIC FOAM CUSHIONS 5166214-1	$178,739	$178,739	September 18, 2025	October 17, 2025	Norfolk, VA	usaspending.gov
SPE4A724F9452	MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	8510761860!FOAM SEGMENT,EXPLOS	$173,064	$173,064	July 18, 2024	May 30, 2026	Dublin, GA	usaspending.gov
SPE4A725F2883	MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	8511126311!FOAM SEGMENT,EXPLOS	$158,812	$158,812	January 16, 2025	January 30, 2027	Dublin, GA	usaspending.gov
SPE4A725F1943	MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	8511070928!FOAM SEGMENT,EXPLOS	$158,812	$158,812	December 12, 2024	September 30, 2026	Dublin, GA	usaspending.gov
SPE4A724F6382	MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.	Department of Defense	Delivery Order	326150	8510513824!FOAM SEGMENT,EXPLOS	$152,704	$152,704	March 17, 2024	February 28, 2026	Dublin, GA	usaspending.gov
N0016424PC014	M-PAK, INC.	Department of Defense	Purchase Order	326150	INSTAPAK A RETARDANT	$137,322	$137,322	March 29, 2024	March 26, 2027	Aledo, TX	usaspending.gov
N0017325P5309	DEEPWATER BUOYANCY INC	Department of Defense	Purchase Order	326150	SUB-SURFACE BUOY SYSTEM	$136,077	$136,077	March 12, 2025	March 11, 2026	Stennis Space Center, MS	usaspending.gov
W519TC24F2191	FOAM DESIGN INC	Department of Defense	BPA Call	326150	APKWS PACKAGING MATERIALS	$130,649	$130,649	February 20, 2024	August 1, 2024	Lexington, KY	usaspending.gov
SPE8E924V0287	A.M.S. NETWORK, LLC	Department of Defense	Purchase Order	326150	8510256735!FILTER MEDIA	$117,044	$117,044	November 8, 2023	January 22, 2024	Framingham, MA	usaspending.gov
SP330026P0517	FERRO SOLUTIONS LLC	Department of Defense	Purchase Order	326150	8512009505!PLANK, WH FOAM, 2" TH X 48" W	$110,700	$110,700	April 1, 2026	May 2, 2026	Albany, GA	usaspending.gov
N0016425PW660	U.S. FOAM & ETCH, INC	Department of Defense	Purchase Order	326150	83008165 SPG-62 TOOL, SHADOW BOX, FOAM CUSHION ASSEMBLY	$110,256	$110,256	September 23, 2025	March 20, 2026	Goldsboro, NC	usaspending.gov
W519TC26FA369	ALTA MAX LLC	Department of Defense	Delivery Order	326150	MJU76/MJU77 CUSHIONS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY	$107,114	$107,114	October 15, 2026	October 15, 2026	Crane, IN	usaspending.gov
W81K0426FA226	LAMINAR MEDICA (CE) S.R.O.	Department of Defense	Delivery Order	326150	FY26 COLD CHAIN BOXES	$99,221	$99,221	April 14, 2026	May 15, 2026	Germany	usaspending.gov
W519TC24P2149	ALTA MAX LLC	Department of Defense	Purchase Order	326150	SUPPORT ASSEMBLY PRODUCTION IN SUPPORT OF PINE BLUFF ARSENAL. PURCHASE ORDER WITH 100% QUANTITY OPTION.	$99,178	$99,178	February 14, 2024	March 9, 2025	New Orleans, LA	usaspending.gov
W911S226PA732	ENGINEERED FOAM SOLUTIONS INC.	Department of Defense	Purchase Order	326150	S2P2: ANTI STATIC FOAM: SOLICITATION: W911S226U3288	$91,975	$91,975	July 3, 2026	August 3, 2026	South Holland, IL	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.