Data / Federal awards / NAICS 541715 / CHESTNUT RIDGE FOAM INC
CHESTNUT RIDGE FOAM INC: 15 federal contract awards, $485,735 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHESTNUT RIDGE FOAM INC (UEI HX1JP9AJSJN4), Latrobe, PA, received 15 federal prime contract awards with $485,735 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($415,753) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HX1JP9AJSJN4UEI
- Latrobe, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $485,735Obligated
- 2023-11-06First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $186,190 |
| 337127 | Institutional Furniture Manufacturing | 1 | $176,512 |
| 337910 | Mattress Manufacturing | 1 | $69,981 |
| 326299 | All Other Rubber Product Manufacturing | 5 | $24,117 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $14,607 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 3 | $8,834 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $5,494 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $415,753 |
| Department of Homeland Security | 1 | $69,981 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,886 |
| FY2025 | $150,844 |
| FY2026 | $324,005 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525C0288 | Department of Defense | Definitive Contract | 541715 | STTR PHASE I | $186,190 | $186,190 | July 7, 2025 | September 1, 2026 | Latrobe, PA | usaspending.gov |
| N0024426P0031 | Department of Defense | Purchase Order | 337127 | MATTRESSES | $176,512 | $176,512 | May 27, 2026 | July 26, 2026 | Latrobe, PA | usaspending.gov |
| 70Z04026P60428Y00 | Department of Homeland Security | Purchase Order | 337910 | CGC LEGARE OFFICER, CPO, AND CREW MATTRESSES | $69,981 | $69,981 | June 5, 2026 | July 5, 2026 | Curtis Bay, MD | usaspending.gov |
| SPMYM226P5121 | Department of Defense | Purchase Order | 314999 | FOAM SHEETS 2 INCH3 INCH 4 INCH | $10,343 | $10,343 | December 16, 2025 | January 21, 2026 | Latrobe, PA | usaspending.gov |
| SPMYM225P0234 | Department of Defense | Purchase Order | 326299 | 3" FOAM SHEETS | $6,833 | $6,833 | November 20, 2024 | December 30, 2024 | Latrobe, PA | usaspending.gov |
| SPMYM224P0201 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET | $6,078 | $6,078 | November 6, 2023 | December 6, 2023 | Latrobe, PA | usaspending.gov |
| SPMYM126P9212 | Department of Defense | Purchase Order | 326220 | RUBBER SHEET CELLULAR | $5,494 | $5,494 | December 19, 2025 | January 28, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM226P5460 | Department of Defense | Purchase Order | 326299 | UPHOLSTERY FOAM | $4,904 | $4,904 | February 23, 2026 | February 23, 2026 | Latrobe, PA | usaspending.gov |
| SPMYM225P0652 | Department of Defense | Purchase Order | 326299 | 4" FOAM SHEETS | $4,448 | $4,448 | January 21, 2025 | February 18, 2025 | Latrobe, PA | usaspending.gov |
| SPMYM225P1525 | Department of Defense | Purchase Order | 314999 | FOAM SHEET | $4,264 | $4,264 | May 23, 2025 | June 17, 2025 | Latrobe, PA | usaspending.gov |
| SPMYM226P5455 | Department of Defense | Purchase Order | 326291 | RUBBER SHEET | $4,025 | $4,025 | February 26, 2026 | February 26, 2026 | Latrobe, PA | usaspending.gov |
| SPMYM224P0581 | Department of Defense | Purchase Order | 326291 | UPHOLSTERY FOAM | $2,766 | $2,766 | January 15, 2024 | February 9, 2024 | Latrobe, PA | usaspending.gov |
| SPMYM224P0391 | Department of Defense | Purchase Order | 326291 | UPHOLSTERY FOAM | $2,043 | $2,043 | December 11, 2023 | January 5, 2024 | Latrobe, PA | usaspending.gov |
| SPMYM226P5166 | Department of Defense | Purchase Order | 326299 | UPHOLSTERY FOAM | $1,855 | $1,855 | December 31, 2025 | December 31, 2025 | Latrobe, PA | usaspending.gov |
| 36F79719D0081 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $1,700,000 | February 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337910 Mattress Manufacturing
- Open opportunities under NAICS 541715
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.