Data / Federal awards / NAICS 332510 / URETHANE PRODUCTS CORPORATION
URETHANE PRODUCTS CORPORATION: 19 federal contract awards, $17,744 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
URETHANE PRODUCTS CORPORATION (UEI C8A5D6Q2GEQ7), Huntington Beach, CA, received 19 federal prime contract awards with $17,744 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($65,472) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C8A5D6Q2GEQ7
- Location
- Huntington Beach, CA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $17,744
- First action in window
- 2023-12-21
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 9 | $128,846 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $44,672 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $20,800 |
| 336611 | Ship Building and Repairing | 1 | $15,576 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $5,621 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 333314 | Optical Instrument and Lens Manufacturing | 3 | $-46,050 |
| 332313 | Plate Work Manufacturing | 1 | $-151,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $65,472 |
| Department of Commerce | 1 | $5,621 |
| Department of Defense | 16 | $-53,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,056 |
| FY2025 | $-156,983 |
| FY2026 | $44,672 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02826PMIAM0100 | Department of Homeland Security | Purchase Order | 326299 | USCG BASE MIAMI BEACH REPLACEMENT FENDERS | $44,672 | $44,672 | September 22, 2026 | December 31, 2026 | Miami Beach, FL | usaspending.gov |
| SPE7M025V9400 | Department of Defense | Purchase Order | 332510 | 8511668445!FENDER,MARINE | $39,864 | $39,864 | September 25, 2025 | October 10, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE7MC25P0625 | Department of Defense | Purchase Order | 332510 | 8511060034!FENDER,MARINE | $31,144 | $31,144 | December 9, 2024 | September 8, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE7MC24P2110 | Department of Defense | Purchase Order | 332510 | 8510775387!FENDER,MARINE | $30,498 | $30,498 | July 24, 2024 | November 1, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE7MC24P2060 | Department of Defense | Purchase Order | 332510 | 8510759633!FENDER,MARINE | $26,640 | $26,640 | July 18, 2024 | March 25, 2025 | Huntington Beach, CA | usaspending.gov |
| 70Z02824PMIAM0085 | Department of Homeland Security | Purchase Order | 326150 | CONTRACTOR TO REPLACE INTERNAL HARDWARE AND REPAIR/RESPRAY FOAM FILLED FENDERS FOR SEC KEY WEST | $20,800 | $20,800 | September 6, 2024 | November 8, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE7M124P2344 | Department of Defense | Purchase Order | 336611 | 8510363624!FENDER,MARINE | $15,576 | $15,576 | January 9, 2024 | October 31, 2024 | Huntington Beach, CA | usaspending.gov |
| 1305M224P0122 | Department of Commerce | Purchase Order | 332999 | TAO BRIDLES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $5,621 | $5,621 | July 8, 2024 | March 31, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE7L224V1192 | Department of Defense | Purchase Order | 332510 | 8510888585!STRAP,WEBBING | $700 | $700 | September 12, 2024 | February 27, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE4A722PB564 | Department of Defense | Purchase Order | 333314 | 8509163470!PROTECTOR ASSEMBLY, | $0 | $175,314 | June 13, 2022 | January 24, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE4A623P3311 | Department of Defense | Purchase Order | 336413 | 8509503592!PROTECTOR ASSEMBLY, | $0 | $106,268 | November 2, 2022 | July 29, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE7M123V0999 | Department of Defense | Purchase Order | 332510 | 8509501951!FENDER,MARINE | $0 | $30,030 | November 3, 2022 | April 3, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE7MC23P2779 | Department of Defense | Purchase Order | 332510 | 8510175877!FENDER,MARINE | $0 | $35,150 | September 27, 2023 | December 31, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE4A722PB657 | Department of Defense | Purchase Order | 333314 | 8509167441!PROCTOR, ASSEMBLY | $0 | $80,222 | June 14, 2022 | August 10, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE7L525V0610 | Department of Defense | Purchase Order | 332510 | 8511178394!STRAP,WEBBING | $0 | $0 | February 10, 2025 | June 16, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE7MC23P2781 | Department of Defense | Purchase Order | 332510 | 8510175980!FENDER,MARINE | $0 | $18,860 | September 27, 2023 | November 30, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE4A623D5871 | Department of Defense | IDC | 336419 | 4610101251!PROTECTOR ASSEMBLY, | $0 | $250,000 | May 19, 2023 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 333314 | 8502013255!PROTECTOR ASSEMBLY | $-46,050 | $0 | April 20, 2015 | June 9, 2021 | Huntington Beach, CA | usaspending.gov |
| W9126G18C0082 | Department of Defense | Definitive Contract | 332313 | CT::SWG::CT - PURCHASE OF MOORING BUOYS FOR THE US ARMY CORPS OF ENGINEERS, GALVESTON DISTRICT. | $-151,720 | $644,693 | September 26, 2018 | April 29, 2021 | Freeport, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 326299
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.