Data / Federal awards / NAICS 332216 / U.S. FOAM & ETCH, INC
U.S. FOAM & ETCH, INC: 29 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
U.S. FOAM & ETCH, INC (UEI W72ULVZSZHW1), Goldsboro, NC, received 29 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- W72ULVZSZHW1UEI
- Goldsboro, NCLocation
- Small BusinessBusiness size
- 29Contract awards
- $1.1 millionObligated
- 2023-10-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 10 | $581,042 |
| 332212 | Hand and Edge Tool Manufacturing | 11 | $314,089 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $110,256 |
| 332510 | Hardware Manufacturing | 1 | $41,419 |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $37,786 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $22,043 |
| 326140 | Polystyrene Foam Product Manufacturing | 1 | $14,379 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.1 million |
| Department of Homeland Security | 1 | $37,620 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $549,532 |
| FY2025 | $433,574 |
| FY2026 | $138,387 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480924P0117 | Department of Defense | Purchase Order | 332216 | COMPOSITE TOOL KITS | $199,117 | $199,117 | August 26, 2024 | January 26, 2025 | Goldsboro, NC | usaspending.gov |
| N0016425PW660 | Department of Defense | Purchase Order | 326150 | 83008165 SPG-62 TOOL, SHADOW BOX, FOAM CUSHION ASSEMBLY | $110,256 | $110,256 | September 23, 2025 | March 20, 2026 | Goldsboro, NC | usaspending.gov |
| FA480924P0116 | Department of Defense | Purchase Order | 332216 | COMPOSITE TOOL KITS FOR MXG - AVI | $84,914 | $84,914 | September 6, 2024 | April 30, 2025 | Goldsboro, NC | usaspending.gov |
| FA480924P0118 | Department of Defense | Purchase Order | 332216 | EE CTK | $84,103 | $84,103 | August 29, 2024 | April 30, 2025 | Goldsboro, NC | usaspending.gov |
| W50S7Z25FA010 | Department of Defense | Delivery Order | 332212 | CTK KITS FOR MUNITIONS | $67,695 | $67,695 | August 28, 2025 | February 28, 2026 | Belle Chasse, LA | usaspending.gov |
| FA330025P0173 | Department of Defense | Purchase Order | 332216 | DEPLOYMENT TOOL KITS | $60,720 | $60,720 | September 19, 2025 | November 27, 2025 | Montgomery, AL | usaspending.gov |
| FA483025F0033 | Department of Defense | Delivery Order | 332212 | TOOLS AND TOOL BOXES | $53,137 | $53,137 | July 29, 2025 | July 29, 2025 | Goldsboro, NC | usaspending.gov |
| W912NW26FA018 | Department of Defense | Delivery Order | 332212 | HANGER 44 TOOLBOXES AND CUTOUT FOAM INSERTS | $49,560 | $49,560 | June 15, 2026 | October 1, 2026 | Goldsboro, NC | usaspending.gov |
| W50SLF24F0036 | Department of Defense | Delivery Order | 332212 | TWO (2) SETS OF TOOLS AND TOOLBOX | $44,534 | $44,534 | August 21, 2024 | December 19, 2024 | Goldsboro, NC | usaspending.gov |
| FA452824P0110 | Department of Defense | Purchase Order | 332510 | ROLLING TOOLBOXES AND TOOLS WITH LIFETIME WARRANTY. | $41,419 | $41,419 | July 30, 2024 | November 29, 2024 | Minot Afb, ND | usaspending.gov |
| FA660624C0022 | Department of Defense | Definitive Contract | 332216 | FY24 F6219 54 54219F 342600 MXS TOOL BOX | $39,280 | $39,280 | December 20, 2024 | December 20, 2024 | Chicopee, MA | usaspending.gov |
| W912JM25FA026 | Department of Defense | Delivery Order | 332212 | CUSTOM CUT FOAM FOR MATCO TOOL BOXES | $39,215 | $39,215 | August 20, 2025 | December 19, 2025 | Winder, GA | usaspending.gov |
| 70LGLY26FGLB00135 | Department of Homeland Security | Delivery Order | 333991 | MATCO TOOLS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $37,620 | $37,620 | September 22, 2026 | October 22, 2026 | Goldsboro, NC | usaspending.gov |
| N6833525LKEJUN20 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, JUNE 2025 | $37,400 | $4,999,999 | June 1, 2025 | June 30, 2025 | Goldsboro, NC | usaspending.gov |
| N6833525F0320 | Department of Defense | BPA Call | 332216 | DIGITAL PROTRACTOR BPA BUY. | $37,400 | $37,400 | May 28, 2025 | July 2, 2025 | Goldsboro, NC | usaspending.gov |
| FA302026P0032 | Department of Defense | Purchase Order | 332216 | ASSORTED HAND TOOL KITS, LASER ETCHING, AND FOAM CUT-OUTS. | $25,767 | $25,767 | May 27, 2026 | September 24, 2026 | Eglin Afb, FL | usaspending.gov |
| FA483024FG032 | Department of Defense | Delivery Order | 332212 | TOOL AND HARDWARE BOXES | $24,107 | $24,107 | April 10, 2024 | September 30, 2024 | Goldsboro, NC | usaspending.gov |
| FA462125P0049 | Department of Defense | Purchase Order | 332812 | THE CONTRACTOR SHALL ETCH 7,768 TOOLS, ACROSS EIGHT (8) TOOLBOXES, 971 TOOLS PER TOOLBOX. EACH TOOLBOX WILL HAVE A UNIQUE IDENTIFICATION COD | $22,043 | $22,043 | September 4, 2025 | December 31, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA461026FG001 | Department of Defense | Delivery Order | 332212 | COMPRESSORS AND VACUUM PUMPS | $18,147 | $18,147 | October 1, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| M6700424P5026 | Department of Defense | Purchase Order | 326140 | FOAM DRAWER INSERT SET - | $14,379 | $14,379 | March 5, 2024 | July 6, 2024 | Albany, GA | usaspending.gov |
| W50S7K24FA002 | Department of Defense | Delivery Order | 332212 | AGE/VM TOOL ETCHING | $11,615 | $11,615 | May 8, 2024 | August 7, 2024 | Goldsboro, NC | usaspending.gov |
| N6833526LKEDEC19 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $6,648 | $4,999,999 | December 1, 2025 | December 31, 2025 | Goldsboro, NC | usaspending.gov |
| SPMYM124F0025 | Department of Defense | Delivery Order | 332212 | N4215833403203 FEELER GAUGE | $6,064 | $6,064 | February 13, 2024 | April 10, 2024 | Portsmouth, VA | usaspending.gov |
| FA480925P0052 | Department of Defense | Purchase Order | 332216 | THE PURPOSE OF THIS AWARD IS FOR 4MXG FOAM ETCHING TOOL KITS. | $5,694 | $5,694 | May 29, 2025 | September 27, 2025 | Goldsboro, NC | usaspending.gov |
| SPE4A526P2205 | Department of Defense | Purchase Order | 334513 | 8511839545!TESTER,PRESSURE GAG | $480 | $480 | December 31, 2025 | October 28, 2026 | Goldsboro, NC | usaspending.gov |
| N0016426FP770 | Department of Defense | Delivery Order | 333991 | REQUIRED FOR REPAIR AND FABRICATION EFFORTS IN THE PROTOTYPE MACHINE SHOP WXSW 4523191565 | $166 | $166 | June 4, 2026 | July 1, 2026 | Crane, IN | usaspending.gov |
| N3904025M0051 | Department of Defense | Delivery Order | 332212 | 1/2 IN CROWFOOT WRENCH | $14 | $14 | April 21, 2025 | April 26, 2025 | Goldsboro, NC | usaspending.gov |
| 47QSMS26D0038 | General Services Administration | FSS | 333991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,800,000 | March 5, 2026 | usaspending.gov | ||
| GS21F0009T | General Services Administration | FSS | 332212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,029,104 | May 9, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Open opportunities under NAICS 332216
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.