# Chestnut Ridge Foam Inc.

Canonical: https://abierto.us/vendors/chestnut-ridge-foam-inc-hx1jp9ajsjn4

- UEI: HX1JP9AJSJN4
- CAGE: 48818
- Location: Latrobe, PA
- Awards in window: 13 (16 transactions), $477,614 obligated, January 22, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $362,702
- U.S. Coast Guard: 1 awards, $69,981
- Defense Logistics Agency: 9 awards, $44,931
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $186,190
- 337127 Institutional Furniture Manufacturing: $176,512
- 337910 Mattress Manufacturing: $69,981
- 326299 All Other Rubber Product Manufacturing: $18,039
- 314999 All Other Miscellaneous Textile Product Mills: $14,607
- 326291 Rubber Product Manufacturing for Mechanical Use: $6,791
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $5,494
- 339112 Surgical and Medical Instrument Manufacturing: $0

## Competition

- Not Competed Under SAP: 8 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Mattresses (70Z04026Q60428Y00). https://abierto.us/opportunities/70z04026q60428y00

## Largest awards

- N6833525C0288 (definitive contract): $186,190, NAVAIR Warfare CTR Aircraft Div. STTR Phase I. https://www.usaspending.gov/award/CONT_AWD_N6833525C0288_9700_-NONE-_-NONE-/
- N0024426P0031 (purchase order): $176,512, NAVSUP FLT Log CTR San Diego. Mattresses. https://www.usaspending.gov/award/CONT_AWD_N0024426P0031_9700_-NONE-_-NONE-/
- 70Z04026P60428Y00 (purchase order): $69,981, SFLC Procurement Branch 3. CGC Legare Officer, Cpo, and Crew Mattresses. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60428Y00_7008_-NONE-_-NONE-/
- SPMYM226P5121 (purchase order): $10,343, DLA Maritime - Puget Sound. Foam Sheets 2 Inch3 Inch 4 Inch. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5121_9700_-NONE-_-NONE-/
- SPMYM225P0234 (purchase order): $6,833, DLA Maritime - Puget Sound. 3" Foam Sheets. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0234_9700_-NONE-_-NONE-/
- SPMYM126P9212 (purchase order): $5,494, DLA Maritime - Norfolk. Rubber Sheet Cellular. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9212_9700_-NONE-_-NONE-/
- SPMYM226P5460 (purchase order): $4,904, DLA Maritime - Puget Sound. Upholstery Foam. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5460_9700_-NONE-_-NONE-/
- SPMYM225P0652 (purchase order): $4,448, DLA Maritime - Puget Sound. 4" Foam Sheets. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0652_9700_-NONE-_-NONE-/
- SPMYM225P1525 (purchase order): $4,264, DLA Maritime - Puget Sound. Foam Sheet. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1525_9700_-NONE-_-NONE-/
- SPMYM226P5455 (purchase order): $4,025, DLA Maritime - Puget Sound. Rubber Sheet. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5455_9700_-NONE-_-NONE-/
- SPMYM224P0581 (purchase order): $2,766, DLA Maritime - Puget Sound. Upholstery Foam. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0581_9700_-NONE-_-NONE-/
- SPMYM226P5166 (purchase order): $1,855, DLA Maritime - Puget Sound. Upholstery Foam. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5166_9700_-NONE-_-NONE-/
- 36F79719D0081: $0, Nac Federal Supply Schedule. Temporary Contract Extension. https://www.usaspending.gov/award/CONT_IDV_36F79719D0081_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chestnut-ridge-foam-inc-hx1jp9ajsjn4.