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Data / Federal awards / NAICS 325211 / ALL FOAM PRODUCTS, CO.

ALL FOAM PRODUCTS, CO.: 9 federal contract awards, $-23,860 obligated (FY2024 to FY2027)

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

ALL FOAM PRODUCTS, CO. (UEI QXPWM13S2AU4), Middlefield, OH, received 9 federal prime contract awards with $-23,860 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 325211 Plastics Material and Resin Manufacturing.

The request: Every federal contract awarded under NAICS 325211, with the winner, the agency and the value. $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.

  • QXPWM13S2AU4UEI
  • Middlefield, OHLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $-23,860Obligated
  • 2023-11-30First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325211Plastics Material and Resin Manufacturing1$14,370
238310Drywall and Insulation Contractors1$13,026
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing1$0
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$-51,256

Buying agencies

AgencyAwardsObligated
General Services Administration1$0
Department of Defense8$-23,860

Obligations by fiscal year

Fiscal yearObligated
FY2024$169,505
FY2025$0
FY2026$-193,365

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A722P4041Department of DefensePurchase Order3364138508787540!PANEL,STRUCTURAL,AI$122,858$122,858January 6, 2022January 29, 2024Crestview, FLusaspending.gov
N5005424P0145Department of DefensePurchase Order325211ARBORON SURFACE SHEET, MATTE BLACK, 3/8" X 48" X 96" 25 EA$14,370$14,370June 27, 2024August 6, 2024Middlefield, OHusaspending.gov
W519TC24P2216Department of DefensePurchase Order238310.500" THK CLOSED CELL FOAM$13,026$13,026February 29, 2024April 4, 2024Middlefield, OHusaspending.gov
47QSHA23D0005General Services AdministrationFSS333514FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,223,520December 1, 2022usaspending.gov
SPE4A720D5473Department of DefenseIDC3364134610056966!BALLISTIC FOAM$0$250,000May 5, 2020usaspending.gov
SPE4A722P0980Department of DefensePurchase Order3364138508623695!PANEL,STRUCTURAL,AI$0$87,761October 27, 2021May 27, 2024Crestview, FLusaspending.gov
SPE4A720P9456Department of DefensePurchase Order3364138507340968!PANEL,STRUCTURAL,AI$0$249,884April 24, 2020May 2, 2025Crestview, FLusaspending.gov
SPE4A722P7154Department of DefensePurchase Order3364138508947626!PANEL,STRUCTURAL,AI$-68,705$0March 16, 2022December 29, 2023Crestview, FLusaspending.gov
SPE4A721PD124Department of DefensePurchase Order3364138508453631!PANEL,STRUCTURAL,AI$-105,410$19,251August 23, 2021October 29, 2026Crestview, FLusaspending.gov

Also on SpecStream

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.