Data / Federal awards / NAICS 336413 / PACIFIC WEST FOAM INDUSTRY INC.
PACIFIC WEST FOAM INDUSTRY INC.: 33 federal contract awards, $481,439 obligated (FY2024 to FY2027)
PACIFIC WEST FOAM INDUSTRY INC. (UEI SU2BBLM5Y6N3), Prescott, AZ, received 33 federal prime contract awards with $481,439 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($481,439) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- SU2BBLM5Y6N3UEI
- Prescott, AZLocation
- Small BusinessBusiness size
- 33Contract awards
- $481,439Obligated
- 2023-11-30First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $258,229 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 8 | $217,455 |
| 488190 | Other Support Activities for Air Transportation | 12 | $5,756 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $481,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,306 |
| FY2025 | $433,740 |
| FY2026 | $39,392 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P5460 | Department of Defense | Purchase Order | 336413 | 8511176795!PARTS KIT,FUEL TANK | $153,451 | $153,451 | April 17, 2025 | May 4, 2026 | Prescott, AZ | usaspending.gov |
| SPEWA625P0176 | Department of Defense | Purchase Order | 326150 | 8511404861!FOAM SEGMENT,EXPLOS | $54,849 | $54,849 | May 28, 2025 | August 29, 2025 | Prescott, AZ | usaspending.gov |
| SPEWA625P0197 | Department of Defense | Purchase Order | 326150 | 8511434480!FOAM SEGMENT,EXPLOS | $54,849 | $54,849 | June 10, 2025 | September 12, 2025 | Prescott, AZ | usaspending.gov |
| SPEWA625P0068 | Department of Defense | Purchase Order | 326150 | 8511152020!FOAM SEGMENT,EXPLOS | $47,888 | $47,888 | January 29, 2025 | March 14, 2025 | Prescott, AZ | usaspending.gov |
| SPE4A725P8733 | Department of Defense | Purchase Order | 336413 | 8511321704!PARTS KIT,FUEL TANK | $42,510 | $42,510 | April 17, 2025 | August 6, 2026 | Prescott, AZ | usaspending.gov |
| SPEWA625P0179 | Department of Defense | Purchase Order | 326150 | 8511410320!FOAM SEGMENT,EXPLOS | $21,730 | $21,730 | May 29, 2025 | August 28, 2025 | Prescott, AZ | usaspending.gov |
| SPE4A726P5776 | Department of Defense | Purchase Order | 336413 | 8511876804!FOAM SEGMENT,EXPLOS | $19,645 | $19,645 | January 22, 2026 | May 3, 2027 | Prescott, AZ | usaspending.gov |
| SPEWA625P0272 | Department of Defense | Purchase Order | 336413 | 8511606859!FOAM SEGMENT,EXPLOS | $18,973 | $18,973 | September 8, 2025 | February 10, 2026 | Prescott, AZ | usaspending.gov |
| SPE4A726PC478 | Department of Defense | Purchase Order | 326150 | 8512171058!FOAM SEGMENT,EXPLOS | $14,445 | $14,445 | June 9, 2026 | September 8, 2026 | Prescott, AZ | usaspending.gov |
| SPE4A725PC611 | Department of Defense | Purchase Order | 326150 | 8511494122!FOAM SEGMENT,EXPLOS | $11,709 | $11,709 | July 11, 2025 | February 10, 2026 | Prescott, AZ | usaspending.gov |
| SPE4A725F1592 | Department of Defense | Delivery Order | 336413 | 8511026674!FOAM SEGMENT,EXPLOS | $8,506 | $8,506 | November 19, 2024 | August 28, 2025 | Prescott, AZ | usaspending.gov |
| SPE4A625V285N | Department of Defense | Purchase Order | 326150 | 8511405192!FOAM SEGMENT,EXPLOS | $7,734 | $7,734 | May 27, 2025 | July 28, 2025 | Prescott, AZ | usaspending.gov |
| SPE4A725F8082 | Department of Defense | Delivery Order | 336413 | 8511549912!FOAM SEGMENT,EXPLOS | $5,784 | $5,784 | August 5, 2025 | May 14, 2026 | Prescott, AZ | usaspending.gov |
| SPE4A726F3010 | Department of Defense | Delivery Order | 336413 | 8511911292!FOAM SEGMENT,EXPLOS | $5,302 | $5,302 | February 10, 2026 | November 19, 2026 | Prescott, AZ | usaspending.gov |
| SPE4A724PA041 | Department of Defense | Purchase Order | 326150 | 8510561058!FOAM SEGMENT,EXPLOS | $4,250 | $4,250 | April 11, 2024 | July 10, 2024 | Prescott, AZ | usaspending.gov |
| SPE4A725P2713 | Department of Defense | Purchase Order | 336413 | 8511045895!PAD,CUSHIONING | $2,768 | $2,768 | November 27, 2024 | January 26, 2025 | Prescott, AZ | usaspending.gov |
| SPEFA125P0014 | Department of Defense | Purchase Order | 488190 | 8510950421!FOAM SEGMENT,EXPLOSION SUPPRE | $1,862 | $1,862 | October 10, 2024 | December 9, 2024 | Prescott, AZ | usaspending.gov |
| SPE4A725PG164 | Department of Defense | Purchase Order | 336413 | 8511657849!FOAM SEGMENT,EXPLOS | $1,289 | $1,289 | September 22, 2025 | February 23, 2026 | Prescott, AZ | usaspending.gov |
| SPEFA324P0095 | Department of Defense | Purchase Order | 488190 | 8510450205!FOAM FILLER 74A314857-2233 | $963 | $963 | February 15, 2024 | May 15, 2024 | Prescott, AZ | usaspending.gov |
| SPEFA325P0054 | Department of Defense | Purchase Order | 488190 | 8510988056!FOAM SEGMENT,EXPLOSION SUPPRE | $877 | $877 | October 30, 2024 | January 28, 2025 | Prescott, AZ | usaspending.gov |
| SPEFA324P0230 | Department of Defense | Purchase Order | 488190 | 8510842790!FOAM SEGMENT,EXPLOSION SUPPRE | $738 | $738 | August 22, 2024 | November 20, 2024 | Prescott, AZ | usaspending.gov |
| SPEFA324P0227 | Department of Defense | Purchase Order | 488190 | 8510842083!FOAM SEGMENT,EXPLOSION SUPPRE | $707 | $707 | August 22, 2024 | November 20, 2024 | Prescott, AZ | usaspending.gov |
| SPEFA324P0107 | Department of Defense | Purchase Order | 488190 | 8510487244!74A586500-2035 FOAM FILLER | $294 | $294 | March 5, 2024 | June 3, 2024 | Prescott, AZ | usaspending.gov |
| SPEFA324P0098 | Department of Defense | Purchase Order | 488190 | 8510461760!74A586500-2037 FOAM FILLER | $158 | $158 | February 22, 2024 | May 16, 2024 | Prescott, AZ | usaspending.gov |
| SPEFA324V0093 | Department of Defense | Purchase Order | 488190 | 8510896242!FOAM SEGMENT,EXPLOSION SUPPRE | $156 | $156 | September 16, 2024 | November 15, 2024 | Prescott, AZ | usaspending.gov |
| SPE4A123P1634 | Department of Defense | Purchase Order | 336413 | 8510125641!FOAM SEGMENT,EXPLOS | $0 | $34,551 | September 18, 2023 | February 15, 2024 | Prescott, AZ | usaspending.gov |
| SPE4A724PG852 | Department of Defense | Purchase Order | 332994 | 8510854425!CUSHION | $0 | $0 | August 27, 2024 | November 25, 2024 | Prescott, AZ | usaspending.gov |
| SPEFA325V0019 | Department of Defense | Purchase Order | 488190 | 8511011546!74A314857-2237 FOAM FILLER | $0 | $0 | November 12, 2024 | January 11, 2025 | Prescott, AZ | usaspending.gov |
| SPE4A723D0185 | Department of Defense | IDC | 336413 | 4610099698!FOAM SEGMENT,EXPLOS | $0 | $2,000,000 | March 17, 2023 | usaspending.gov | ||
| SPEFA324V0044 | Department of Defense | Purchase Order | 488190 | 8510415316!74A314857-2059 FOAM FILLER | $0 | $0 | January 31, 2024 | April 30, 2024 | Prescott, AZ | usaspending.gov |
| SPE4A724D5166 | Department of Defense | IDC | 336413 | 4610109017!FOAM SEGMENT,EXPLOS | $0 | $250,000 | February 21, 2024 | usaspending.gov | ||
| SPEFA324V0045 | Department of Defense | Purchase Order | 488190 | 8510415760!74A314857-2075 FOAM FILLER | $0 | $0 | January 31, 2024 | April 30, 2024 | Prescott, AZ | usaspending.gov |
| SPEFA324V0046 | Department of Defense | Purchase Order | 488190 | 8510416085!74A314857-2045 FOAM FILLER | $0 | $0 | January 31, 2024 | April 30, 2024 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.