Data / Federal awards / NAICS 326150 / FOAM DESIGN INC
FOAM DESIGN INC: 16 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
FOAM DESIGN INC (UEI DKJ9FL8KWDZ1), Lexington, KY, received 16 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing.
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.
- DKJ9FL8KWDZ1UEI
- Lexington, KYLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.6 millionObligated
- 2023-10-31First action in window
- 2026-06-12Latest 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 | 9 | $1.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $212,272 |
| 332431 | Metal Can Manufacturing | 1 | $34,631 |
| 541330 | Engineering Services | 2 | $500 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $463,360 |
| FY2025 | $458,659 |
| FY2026 | $724,482 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017426F1152 | Department of Defense | Delivery Order | 326150 | MK152 FOAM CUSHIONS OYI DO | $665,100 | $665,100 | June 12, 2026 | December 23, 2026 | Indian Head, MD | usaspending.gov |
| N0017426F1007 | Department of Defense | Delivery Order | 326150 | 25D0001 MK 152 FOAM CUSHIONS OY1 DELIVERY ORDER (DO) AND ADDITION OF CMMC REQUIREMENT CLAUSE. | $277,125 | $277,125 | January 15, 2026 | November 6, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F0249 | Department of Defense | Delivery Order | 326150 | MK 152 FOAM CUSHIONS | $237,884 | $237,884 | November 7, 2024 | October 31, 2025 | Lexington, KY | usaspending.gov |
| W519TC25P2007 | Department of Defense | Purchase Order | 332999 | PA19 AMMUNITION CONTAINERS - PRODUCTION | $212,272 | $212,272 | October 22, 2024 | January 31, 2025 | Crane, IN | usaspending.gov |
| W519TC24F2191 | Department of Defense | BPA Call | 326150 | APKWS PACKAGING MATERIALS | $130,649 | $130,649 | February 20, 2024 | August 1, 2024 | Lexington, KY | usaspending.gov |
| W519TC24P2181 | Department of Defense | Purchase Order | 326150 | CAAA- MJU-67B CUSHIONS | $66,139 | $66,139 | February 6, 2024 | January 10, 2025 | Lexington, KY | usaspending.gov |
| N0017424P0170 | Department of Defense | Purchase Order | 332431 | DRUM,SHIPPING AND S | $34,631 | $34,631 | June 12, 2024 | June 30, 2025 | Lexington, KY | usaspending.gov |
| W519TC26FA047 | Department of Defense | BPA Call | 326150 | TUBE, INNER (13654250) - POLYETHYLENE PLASTIC PIPE COMPOUND (PE4710), WITH ASTM D3350 CELL CLASSIFICATION PE445574C OR PE445576C. NO REGRIND | $22,201 | $22,201 | November 20, 2025 | February 16, 2026 | Lexington, KY | usaspending.gov |
| N0017825F7357 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Lexington, KY | usaspending.gov |
| N0017423P0285 | Department of Defense | Purchase Order | 326150 | CUSHION, PACKAGING | $0 | $12,078 | September 28, 2023 | November 30, 2023 | Lexington, KY | usaspending.gov |
| N0017424C0015 | Department of Defense | Definitive Contract | 332439 | PA-92 CONTAINER | $0 | $0 | September 10, 2024 | November 14, 2025 | Lexington, KY | usaspending.gov |
| N0017425D0001 | Department of Defense | IDC | 326150 | MK 152 FOAM CUSHIONS | $0 | $45,793,784 | November 7, 2024 | usaspending.gov | ||
| W519TC24A2020 | Department of Defense | BPA | 326150 | MASTER BPA TO SUPPORT THE AQUISITION OF VARIOUS TYPES OF PACKAGING SUPPLIES, ADHESIVES, BOXES, AND FOAM AS IDENTIFIED IN EACH BPA CALL ORDER | $0 | $750,000 | July 22, 2024 | usaspending.gov | ||
| N0017825D7357 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0042125A0063 | Department of Defense | BPA | 326199 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov | ||
| W15QKN24A0017 | Department of Defense | BPA | 321920 | PACKAGING AND CRATING MATERIALS BPA. | $0 | $7,500,000 | June 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332431 Metal Can Manufacturing
- Open opportunities under NAICS 332999
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.