Data / Federal awards / NAICS 326150 / FP WOLL & CO
FP WOLL & CO: 4,711 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
FP WOLL & CO (UEI EEC2EE2M8T95), Philadelphia, PA, received 4,711 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($5.8 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.
- EEC2EE2M8T95UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 4,711Contract awards
- $6.3 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest 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 | 4,227 | $5.5 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 463 | $699,247 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 18 | $127,976 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $5,914 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 2 | $2,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4,662 | $5.8 million |
| Department of Defense | 49 | $488,028 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.8 million |
| FY2026 | $2.1 million |
| FY2027 | $-1,212 |
Contract awards
The 50 largest of 4,711 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC25FCF7T | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $56,379 | $56,379 | August 11, 2025 | August 21, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F56DB | General Services Administration | Delivery Order | 326150 | CUSHIONING MA | $55,332 | $55,332 | March 8, 2024 | March 29, 2024 | Philadelphia, PA | usaspending.gov |
| SP330024F0552 | Department of Defense | Delivery Order | 326150 | 8510859364!CUSHIONING MATERIAL HORSEHAIR | $39,023 | $39,023 | August 29, 2024 | September 28, 2024 | Philadelphia, PA | usaspending.gov |
| SP330024F0151 | Department of Defense | Delivery Order | 326150 | 8510406892!CUSHIONING MATERIAL HORSEHAIR | $39,023 | $39,023 | January 29, 2024 | February 28, 2024 | Philadelphia, PA | usaspending.gov |
| SP330024F0606 | Department of Defense | Delivery Order | 326150 | 8510899350!CUSHIONING MATERIAL HORSEHAIR | $39,023 | $39,023 | September 18, 2024 | October 18, 2024 | Philadelphia, PA | usaspending.gov |
| SP330024F0508 | Department of Defense | Delivery Order | 326150 | 8510820290!CUSHIONING MATERIAL HORSEHAIR | $39,023 | $39,023 | August 14, 2024 | September 13, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSWA26P177K | 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 | $37,232 | $37,232 | July 22, 2026 | August 21, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F38CT | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $33,756 | $33,756 | January 25, 2026 | February 15, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F0ESR | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $30,496 | $30,496 | October 28, 2025 | November 7, 2025 | Philadelphia, PA | usaspending.gov |
| SP330024P0091 | Department of Defense | Purchase Order | 326150 | 8510242609!PLNK,WH PLY FM,2 INX48 IN WX1 | $29,492 | $29,492 | November 1, 2023 | November 27, 2023 | Philadelphia, PA | usaspending.gov |
| 47QSSC25F7S2M | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $28,446 | $28,446 | April 22, 2025 | May 2, 2025 | Philadelphia, PA | usaspending.gov |
| SP330024P0105 | Department of Defense | Purchase Order | 326112 | 8510249687!TUBING, BARRIER MATERIAL 36X2 | $26,832 | $26,832 | November 8, 2023 | December 23, 2023 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FEP9J | General Services Administration | Delivery Order | 326150 | CUSHIONING - CELLU., 3/4 INCH THICK, 24 INCHES WIDE, 34, 75 TO 167 FEET | $25,397 | $25,397 | September 11, 2024 | October 2, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FFBLE | General Services Administration | Delivery Order | 326111 | CUSHIONED MATERIAL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $25,018 | $25,018 | September 18, 2025 | September 28, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F8LNU | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $24,754 | $24,754 | May 26, 2026 | June 16, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FFE8T | General Services Administration | Delivery Order | 326150 | CUSHIONED MATERIAL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $24,619 | $24,619 | September 19, 2025 | October 10, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FAJVZ | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $24,495 | $24,495 | June 27, 2024 | July 18, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC25F2K19 | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $24,346 | $24,346 | December 9, 2024 | December 19, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FBDAA | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $24,304 | $24,304 | July 23, 2025 | August 13, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FFE9S | General Services Administration | Delivery Order | 326111 | CUSHIONED MATERIAL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,445 | $22,445 | September 19, 2025 | September 29, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FA4QW | General Services Administration | Delivery Order | 326150 | WRAP, BUBBLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,436 | $22,436 | June 17, 2024 | July 8, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F09B3 | General Services Administration | Delivery Order | 326150 | CUSHIONING - CELLU., 3/4 INCH THICK, 24 INCHES WIDE, 34, 75 TO 167 FEET | $21,312 | $21,312 | November 14, 2023 | December 5, 2023 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F4WCB | General Services Administration | Delivery Order | 326150 | CUSHIONING - CELLU., 3/4 INCH THICK, 24 INCHES WIDE, 34, 75 TO 167 FEET | $20,708 | $20,708 | March 4, 2026 | March 25, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F0WL5 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $20,254 | $20,254 | November 24, 2025 | December 15, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FFBLF | General Services Administration | Delivery Order | 326111 | CUSHIONED MATERIAL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $20,028 | $20,028 | September 18, 2025 | September 28, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FAQFH | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, PACKAGING: IAW PPP-C-1120C, DATED JULY 20, 1993. CUSHIONING MATERIAL, UNCOMPRESSED BOUND FIBER FOR PKG ITEM NAME CUSHIO | $19,262 | $19,262 | June 28, 2024 | July 19, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F7KGR | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $17,814 | $17,814 | April 25, 2024 | May 16, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC25F7WTZ | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $17,636 | $17,636 | April 25, 2025 | May 16, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F6HV5 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $17,617 | $17,617 | April 4, 2024 | April 25, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC25F7RZW | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL, PACKAGING: IAW A-A-59136, DATED OCTOBER 28, 1997 CUSHIONING MATERIAL, PKG, CLOSED CELL FOAM PLANK ITEM NAME CUSHIONING | $17,170 | $17,170 | April 22, 2025 | May 2, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC25F7MHX | General Services Administration | Delivery Order | 326111 | BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IN ACCORANCE WITH MIL-PRF-81705E, DATED 10 AUGUST 2009, AND REVISION E AMENDMENT 1, | $16,708 | $16,708 | April 17, 2025 | April 27, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F2D1E | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $15,958 | $15,958 | January 9, 2024 | January 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FBVZZ | General Services Administration | Delivery Order | 326111 | BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IN ACCORANCE WITH MIL-PRF-81705E, DATED 10 AUGUST 2009, AND REVISION E AMENDMENT 1, | $15,912 | $15,912 | July 23, 2024 | August 2, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F2E44 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL. | $15,545 | $15,545 | January 10, 2024 | January 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F3DYE | General Services Administration | Delivery Order | 326111 | CUSHIONING MATERIAL: | $15,379 | $15,379 | January 31, 2024 | February 10, 2024 | Philadelphia, PA | usaspending.gov |
| SP330026P0448 | Department of Defense | Purchase Order | 326150 | 8511973457!FOAM, BL POLY, 2" TH X 24" W | $14,992 | $14,992 | March 16, 2026 | April 15, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26P2WXR | General Services Administration | Purchase Order | 326150 | CUSHIONING MATERIAL | $14,980 | $14,980 | September 22, 2026 | October 20, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FBFVA | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $14,956 | $14,956 | July 24, 2025 | August 14, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F1Y99 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, PACKAGING: IAW PPP-C-1120C, DATED JULY 20, 1993. CUSHIONING MATERIAL, UNCOMPRESSED BOUND FIBER FOR PKG ITEM NAME CUSHIO | $14,860 | $14,860 | December 18, 2025 | January 8, 2026 | Philadelphia, PA | usaspending.gov |
| SP330026P0157 | Department of Defense | Purchase Order | 326150 | 8511792817!PLANK, WH FOAM, 2" TH X 48" W | $14,400 | $14,400 | December 9, 2025 | January 23, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FBU9J | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $14,148 | $14,148 | July 23, 2024 | August 13, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC25F1C5U | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL | $14,148 | $14,148 | November 8, 2024 | November 29, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC26FA75Y | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, PACKAGING: IAW PPP-C-1120C, DATED JULY 20, 1993. CUSHIONING MATERIAL, UNCOMPRESSED BOUND FIBER FOR PKG ITEM NAME CUSHIO | $13,983 | $13,983 | July 5, 2026 | July 26, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F352R | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $13,921 | $13,921 | January 23, 2026 | February 13, 2026 | Philadelphia, PA | usaspending.gov |
| SP330024P0233 | Department of Defense | Purchase Order | 326150 | 8510342993!PLNK,WH PLY FM,2 INX48 IN WX1 | $13,840 | $13,840 | December 28, 2023 | January 27, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F00EU | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $13,639 | $13,639 | November 6, 2023 | November 27, 2023 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F0XTD | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $13,277 | $13,277 | November 25, 2025 | December 16, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F6J70 | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, PACKAGING: IAW PPP-C-1120C, DATED JULY 20, 1993. CUSHIONING MATERIAL, UNCOMPRESSED BOUND FIBER FOR PKG ITEM NAME CUSHIO | $13,265 | $13,265 | April 10, 2026 | May 1, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FATSK | General Services Administration | Delivery Order | 326150 | CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM. | $12,968 | $12,968 | July 11, 2025 | August 1, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F03VA | General Services Administration | Delivery Order | 326150 | CUSHIONING MA | $12,911 | $12,911 | November 8, 2023 | November 29, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Open opportunities under NAICS 326111
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.