Data / Federal awards / NAICS 326150 / Department of Defense
Department of Defense contracts under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $9.0 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $9.0 million under NAICS 326150, Urethane and Other Foam Product (except Polystyrene) Manufacturing, across 279 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are FOAM DESIGN INC ($1.4 million), MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC. ($892,246), PPG INDUSTRIES, INC. ($809,017).
The request: Every federal contract awarded by Department of Defense under NAICS 326150, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Contract awards
- 279
- Obligated
- $9.0 million
- Named recipients
- 82
- Small business share of obligations
- 74%
- Full and open competition share
- 13%
- Set aside share
- 38%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOAM DESIGN INC | Small Business | 9 | $1.4 million | 15.5% |
| MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC. | Other Than Small Business | 13 | $892,246 | 9.9% |
| PPG INDUSTRIES, INC. | Other Than Small Business | 5 | $809,017 | 9.0% |
| ENGINEERED FOAM SOLUTIONS INC. | Small Business | 8 | $727,328 | 8.1% |
| MIL-SPEC PACKAGING OF GA., INC. | Small Business | 40 | $495,001 | 5.5% |
| LOTUSUSA, INC. | Small Business | 2 | $487,900 | 5.4% |
| LAMINAR MEDICA (CE) S.R.O. | Other Than Small Business | 11 | $409,130 | 4.5% |
| FP WOLL & CO | Small Business | 28 | $351,170 | 3.9% |
| A.M.S. NETWORK, LLC | Small Business | 5 | $279,404 | 3.1% |
| ALTA MAX LLC | Small Business | 4 | $219,272 | 2.4% |
| PACIFIC WEST FOAM INDUSTRY INC. | Small Business | 8 | $217,455 | 2.4% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 2 | $140,887 | 1.6% |
| M-PAK, INC. | Small Business | 1 | $137,322 | 1.5% |
| DEEPWATER BUOYANCY INC | Small Business | 1 | $136,077 | 1.5% |
| FEDERAL MERCHANTS CORP. | Small Business | 5 | $117,707 | 1.3% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 2 | $115,608 | 1.3% |
| FERRO SOLUTIONS LLC | Small Business | 1 | $110,700 | 1.2% |
| U.S. FOAM & ETCH, INC | Small Business | 1 | $110,256 | 1.2% |
| THE CLAREMONT SALES CORP | Small Business | 5 | $109,273 | 1.2% |
| BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO | Small Business | 3 | $89,439 | 1.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 3 | $85,491 | 0.9% |
| DICK MEDICAL SUPPLY, INC. | Small Business | 1 | $77,100 | 0.9% |
| BHPE LLC | Small Business | 3 | $73,899 | 0.8% |
| SEVENTH GENIUS LLC | Small Business | 1 | $66,830 | 0.7% |
| FUJI MATS LLC | Small Business | 1 | $65,958 | 0.7% |
| CHAS. D. WEST & CO | Small Business | 1 | $64,403 | 0.7% |
| REV-CAP COMPANY, INC. | Small Business | 3 | $58,205 | 0.6% |
| CAP 360 LLC | Small Business | 1 | $57,963 | 0.6% |
| KIRKLAND SALES INC. | Small Business | 8 | $54,337 | 0.6% |
| AANTILIA LLC | Small Business | 2 | $53,955 | 0.6% |
| KEYMIAEE AERO-TECH, INC. | Small Business | 4 | $53,084 | 0.6% |
| LANZEN INC | Small Business | 2 | $49,630 | 0.6% |
| SONOCO PROTECTIVE SOLUTIONS, INC. | Other Than Small Business | 3 | $45,386 | 0.5% |
| IT VISION NETWORKS INC | Small Business | 1 | $43,148 | 0.5% |
| PAC BASIC LLC | Small Business | 2 | $41,587 | 0.5% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $39,082 | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 21 | $37,541 | 0.4% |
| VINYL TECHNOLOGY, LLC | Other Than Small Business | 1 | $34,530 | 0.4% |
| RED LIST GROUP, LLC, THE | Small Business | 2 | $32,914 | 0.4% |
| TXAL,INC | Small Business | 1 | $30,678 | 0.3% |
| THINKY U.S.A., INC. | Small Business | 1 | $30,000 | 0.3% |
| RAY ALBRIGHT STEEL PRODUCTS INC | Small Business | 1 | $29,950 | 0.3% |
| GENERAL PLASTICS MANUFACTURING CO. | Small Business | 1 | $29,571 | 0.3% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $25,960 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $24,628 | 0.3% |
| AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC | Other Than Small Business | 1 | $22,268 | 0.2% |
| THE JAHNDA GROUP, LLC | Small Business | 5 | $21,379 | 0.2% |
| NEWAY PACKAGING CORP. | Small Business | 3 | $20,278 | 0.2% |
| CONTRACTOR SUPPLY SOLUTIONS LLC | Small Business | 1 | $17,353 | 0.2% |
| ARC TECHNOLOGIES LLC | Other Than Small Business | 1 | $16,665 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 204 | $4.3 million |
| Department of the Navy | 23 | $2.3 million |
| Department of the Army | 39 | $1.5 million |
| Department of the Air Force | 10 | $924,625 |
| Defense Contract Management Agency | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.2 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8135 | Packaging and Packing Bulk Materials | 127 | $3.8 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 | 11 | $224,968 |
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 |
| 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 |
| 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 |
| 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.