Data / Federal awards / NAICS 326150 / ENGINEERED FOAM SOLUTIONS INC.
ENGINEERED FOAM SOLUTIONS INC.: 10 federal contract awards, $907,224 obligated (FY2024 to FY2027)
ENGINEERED FOAM SOLUTIONS INC. (UEI LBLEMMPA5WS3), South Holland, IL, received 10 federal prime contract awards with $907,224 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($907,224) and its largest code is NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing.
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- UEI
- LBLEMMPA5WS3
- Location
- South Holland, IL
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $907,224
- First action in window
- 2023-10-12
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 8 | $727,328 |
| 326140 | Polystyrene Foam Product Manufacturing | 1 | $111,900 |
| 313230 | Nonwoven Fabric Mills | 1 | $67,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $907,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,096 |
| FY2025 | $396,155 |
| FY2026 | $400,973 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926PL177 | 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 |
| N0018925P0571 | 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 |
| N0018925P0262 | Department of Defense | Purchase Order | 326140 | ANTI-STATIC FOAM CUSHIONS | $111,900 | $111,900 | May 13, 2025 | June 12, 2025 | Yorktown, VA | usaspending.gov |
| W911S226PA732 | 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 |
| N0018925P0058 | Department of Defense | Purchase Order | 326150 | CUSTOM CUSHIONS | $73,016 | $73,016 | December 20, 2024 | January 19, 2025 | Yorktown, VA | usaspending.gov |
| W52P1J22P3048 | Department of Defense | Purchase Order | 313230 | M825 FELT & FOIL KITS | $67,996 | $3,382,000 | June 21, 2022 | July 21, 2025 | South Holland, IL | usaspending.gov |
| N0018924P0410 | Department of Defense | Purchase Order | 326150 | CUSTOM CUSHIONS | $42,100 | $42,100 | July 23, 2024 | September 5, 2024 | South Holland, IL | usaspending.gov |
| W519TC26FA294 | Department of Defense | Delivery Order | 326150 | SUPPORT ASSEMBLY,81MM | $34,375 | $34,375 | June 11, 2026 | June 11, 2027 | South Holland, IL | usaspending.gov |
| W519TC25PA020 | Department of Defense | Purchase Order | 326150 | MK 746 CONTAINER FOAM 6# ANY STAT POLYETHYLENE:6558118-1 (QTY 13) 5166214-1 (QTY 3)5166214-2 (QTY 5) 5166215 (QTY 2)5166216 (QTY 3) 5166217- | $32,500 | $32,500 | June 26, 2025 | July 28, 2025 | Mcalester, OK | usaspending.gov |
| W519TC26DA020 | Department of Defense | IDC | 326150 | SUPPORT ASSEMBLY,81MM | $0 | $182,892 | June 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- All recipients under NAICS 313230 Nonwoven Fabric Mills
- Open opportunities under NAICS 326140
Updated October 6, 2026. Read from 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.