Data / Federal awards / NAICS 326150 / FERRO SOLUTIONS LLC
FERRO SOLUTIONS LLC: 10 federal contract awards, $501,107 obligated (FY2024 to FY2027)
FERRO SOLUTIONS LLC (UEI P1EPVFYA5D61), San Diego, CA, received 10 federal prime contract awards with $501,107 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($239,004) and its largest code is NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing.
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- P1EPVFYA5D61UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $501,107Obligated
- 2025-08-27First action in window
- 2026-09-30Latest action
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 | 3 | $190,166 |
| 322212 | Folding Paperboard Box Manufacturing | 1 | $143,028 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $66,920 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 3 | $61,384 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $20,349 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $19,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $239,004 |
| Department of Veterans Affairs | 1 | $143,028 |
| General Services Administration | 2 | $79,466 |
| Department of Health and Human Services | 2 | $39,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $19,261 |
| FY2026 | $481,846 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026P0665 | Department of Veterans Affairs | Purchase Order | 322212 | SHIPPING BOXES & INVOICE PAPER FOR BOISE VAMC OPTICAL LAB | $143,028 | $143,028 | August 10, 2026 | August 9, 2027 | San Diego, CA | usaspending.gov |
| SP330026P0517 | 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 |
| SP330026P0137 | Department of Defense | Purchase Order | 322220 | 8511774897!TAPE POLY 3"X1000YDS | $66,920 | $66,920 | November 25, 2025 | December 25, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC26P2637 | General Services Administration | Purchase Order | 326150 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $44,931 | $44,931 | July 10, 2026 | August 9, 2026 | San Diego, CA | usaspending.gov |
| 47QSSC26P22W9 | General Services Administration | Purchase Order | 326150 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $34,535 | $34,535 | June 30, 2026 | July 30, 2026 | San Diego, CA | usaspending.gov |
| SP330026P0665 | Department of Defense | Purchase Order | 322211 | 8512085527!BOX (VARIATION), 4GV/X13/S | $33,818 | $33,818 | May 8, 2026 | July 8, 2026 | San Diego, CA | usaspending.gov |
| SP330026P0185 | Department of Defense | Purchase Order | 322211 | 8511818927!BOX (VARIATION), 4GV/X13/S | $27,566 | $27,566 | December 17, 2025 | January 16, 2026 | San Diego, CA | usaspending.gov |
| 75N98026P00910 | Department of Health and Human Services | Purchase Order | 326199 | POLYETHYLENE LINERS FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN MISSION CRITICAL ACTIVITI | $20,349 | $20,349 | June 30, 2026 | June 29, 2027 | San Diego, CA | usaspending.gov |
| 75N98025K00002 | Department of Health and Human Services | Purchase Order | 339112 | PROCUREMENT OF COMMON GOOD (SHARP CONTAINERS) | $19,261 | $19,261 | August 27, 2025 | September 10, 2025 | San Diego, CA | usaspending.gov |
| SP330026D0006 | Department of Defense | IDC | 322211 | 4610135352! | $0 | $8,961,096 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 322212 Folding Paperboard Box Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
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.