Data / Federal awards / NAICS 326150 / FOAM CONCEPTS, LLC
FOAM CONCEPTS, LLC: 5 federal contract awards, $38,749 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOAM CONCEPTS, LLC (UEI S1DSZG6EMNW1), Boise, ID, received 5 federal prime contract awards with $38,749 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($38,749) and its largest code is NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing.
The request: Every federal contract awarded under NAICS 326150, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S1DSZG6EMNW1UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 5Contract awards
- $38,749Obligated
- 2024-05-24First action in window
- 2025-07-31Latest 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 | 5 | $38,749 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $38,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,584 |
| FY2025 | $-104,835 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6424P0022 | Department of the Interior | Purchase Order | 326150 | NONE, ISRO-POLYURETHANE FOAM FOR MINE CLOSURES IAW SPECIFICATIONS | $43,897 | $43,897 | June 18, 2024 | July 31, 2024 | Houghton, MI | usaspending.gov |
| 140P6425P0021 | Department of the Interior | Purchase Order | 326150 | OTH, ISRO AML FOAM IAW SPECIFICATIONS | $39,107 | $39,107 | May 16, 2025 | June 24, 2025 | Houghton, MI | usaspending.gov |
| 140L3625P0070 | Department of the Interior | Purchase Order | 326150 | POLYURETHANE FOAM MINE SEALANT | $38,160 | $38,160 | July 31, 2025 | August 30, 2025 | Dillon, MT | usaspending.gov |
| 140R1024F0031 | Department of the Interior | BPA Call | 326150 | BPA CALL NUMBER TWO FOR EQUIPMENTLESS PUF FOAM AND UPDATE CLAUSE DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESS | $17,437 | $17,437 | May 24, 2024 | July 25, 2024 | Boise, ID | usaspending.gov |
| 140R1022F0021 | Department of the Interior | BPA Call | 326150 | EQUIPMENTLESS PUF FOAM BPA CALL | $-99,852 | $0 | August 9, 2022 | July 25, 2023 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
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.