# U.S. Foam & Etch, Inc.

Canonical: https://abierto.us/vendors/u-s-foam-and-etch-inc-w72ulvzszhw1

- UEI: W72ULVZSZHW1
- CAGE: 4G0C8
- Location: Goldsboro, NC
- Awards in window: 27 (59 transactions), $1,016,166 obligated, February 13, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $640,300
- Department of the Navy: 7 awards, $206,262
- Department of the Army: 4 awards, $163,059
- Defense Logistics Agency: 2 awards, $6,545
- Federal Acquisition Service: 2 awards, $0

## Industries

- 332216 Saw Blade and Handtool Manufacturing: $581,042
- 332212 Manufacturing: $246,382
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $110,256
- 332510 Hardware Manufacturing: $41,419
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $22,043
- 326140 Polystyrene Foam Product Manufacturing: $14,379
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $480
- 333991 Power-Driven Handtool Manufacturing: $166

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 12 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Hanger 44 toolboxes (W912NW26FA018), $49,560. https://abierto.us/opportunities/w912nw26fa018
- Foam Drawer Inserts (M67004-24-Q-0017). https://abierto.us/opportunities/m6700424q0017

## Largest awards

- FA480924P0117 (purchase order): $199,117, FA4809 4TH Cons SQ CC. Composite Tool Kits. https://www.usaspending.gov/award/CONT_AWD_FA480924P0117_9700_-NONE-_-NONE-/
- N0016425PW660 (purchase order): $110,256, NSWC Crane. 83008165 SPG-62 Tool, Shadow Box, Foam Cushion Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016425PW660_9700_-NONE-_-NONE-/
- FA480924P0116 (purchase order): $84,914, FA4809 4TH Cons SQ CC. Composite Tool Kits for MXG - Avi. https://www.usaspending.gov/award/CONT_AWD_FA480924P0116_9700_-NONE-_-NONE-/
- FA480924P0118 (purchase order): $84,103, FA4809 4TH Cons SQ CC. Ee CTK. https://www.usaspending.gov/award/CONT_AWD_FA480924P0118_9700_-NONE-_-NONE-/
- W50S7Z25FA010 (delivery order): $67,695, W7NB Uspfo Activity Laang 159. CTK Kits for Munitions. https://www.usaspending.gov/award/CONT_AWD_W50S7Z25FA010_9700_GS21F0009T_4730/
- FA330025P0173 (purchase order): $60,720, FA3300 42 Cons CC. Deployment Tool Kits. https://www.usaspending.gov/award/CONT_AWD_FA330025P0173_9700_-NONE-_-NONE-/
- FA483025F0033 (delivery order): $53,137, FA4830 23 Cons CC. Tools and Tool Boxes. https://www.usaspending.gov/award/CONT_AWD_FA483025F0033_9700_GS21F0009T_4730/
- W50SLF24F0036 (delivery order): $44,534, W7M4 Uspfo Activity Hiang 154. Two (2) Sets of Tools and Toolbox. https://www.usaspending.gov/award/CONT_AWD_W50SLF24F0036_9700_GS21F0009T_4730/
- FA452824P0110 (purchase order): $41,419, FA4528 5 Cons. Rolling Toolboxes and Tools with Lifetime Warranty.. https://www.usaspending.gov/award/CONT_AWD_FA452824P0110_9700_-NONE-_-NONE-/
- FA660624C0022 (definitive contract): $39,280, FA6606 439 Conf PK. FY24 F6219 54 54219F 342600 MXS Tool Box. https://www.usaspending.gov/award/CONT_AWD_FA660624C0022_9700_-NONE-_-NONE-/
- W912JM25FA026 (delivery order): $39,215, W7M3 Uspfo Activity Ga Arng. Custom Cut Foam for Matco Tool Boxes. https://www.usaspending.gov/award/CONT_AWD_W912JM25FA026_9700_GS21F0009T_4730/
- N6833525F0320 (bpa call): $37,400, NAVAIR Warfare CTR Aircraft Div. Digital Protractor BPA Buy.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0320_9700_N6833523A0037_9700/
- N6833525LKEJUN20 (bpa call): $37,400, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, June 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEJUN20_9700_N6833523A0037_9700/
- FA302026P0032 (purchase order): $25,767, FA3020 82 Cons LGC. Assorted Hand Tool Kits, Laser Etching, and Foam Cut-Outs.. https://www.usaspending.gov/award/CONT_AWD_FA302026P0032_9700_-NONE-_-NONE-/
- FA483024FG032 (delivery order): $24,107, FA4830 23 Cons CC. Tool and Hardware Boxes. https://www.usaspending.gov/award/CONT_AWD_FA483024FG032_9700_GS21F0009T_4730/
- FA462125P0049 (purchase order): $22,043, FA4621 22 Cons PK. The Contractor Shall Etch 7,768 Tools, Across Eight (8) Toolboxes, 971 Tools Per Toolbox. Each Toolbox Will Have a Unique Identification Code Comprised of Numbers and Letters Assigned by 22 LRS Vehicle Maintenance. Iaw the Statement of Need. https://www.usaspending.gov/award/CONT_AWD_FA462125P0049_9700_-NONE-_-NONE-/
- M6700424P5026 (purchase order): $14,379, Commander. Foam Drawer Insert Set -. https://www.usaspending.gov/award/CONT_AWD_M6700424P5026_9700_-NONE-_-NONE-/
- W50S7K24FA002 (delivery order): $11,615, W7NH Uspfo Activity Msang CRTC. Age/Vm Tool Etching. https://www.usaspending.gov/award/CONT_AWD_W50S7K24FA002_9700_GS21F0009T_4730/
- N6833526LKEDEC19 (bpa call): $6,648, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, December Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEDEC19_9700_N6833523A0037_9700/
- SPMYM124F0025 (delivery order): $6,064, DLA Maritime - Norfolk. N4215833403203 Feeler Gauge. https://www.usaspending.gov/award/CONT_AWD_SPMYM124F0025_9700_GS21F0009T_4730/
- FA480925P0052 (purchase order): $5,694, FA4809 4TH Cons SQ CC. The Purpose of This Award Is for 4MXG Foam Etching Tool Kits.. https://www.usaspending.gov/award/CONT_AWD_FA480925P0052_9700_-NONE-_-NONE-/
- SPE4A526P2205 (purchase order): $480, DLA Aviation. 8511839545!tester,pressure Gag. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2205_9700_-NONE-_-NONE-/
- N0016426FP770 (delivery order): $166, NSWC Crane. Required for Repair and Fabrication Efforts in the Prototype Machine Shop WXSW 4523191565. https://www.usaspending.gov/award/CONT_AWD_N0016426FP770_9700_47QSMS26D0038_4732/
- N3904025M0051 (delivery order): $14, Portsmouth Naval Shipyard GF. 1/2 in Crowfoot Wrench. https://www.usaspending.gov/award/CONT_AWD_N3904025M0051_9700_GS21F0009T_4730/
- FA461026FG001 (delivery order): $0, FA4610 30 Cons PK. Compressors and Vacuum Pumps. https://www.usaspending.gov/award/CONT_AWD_FA461026FG001_9700_GS21F0009T_4730/
- 47QSMS26D0038: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D0038_4732/
- GS21F0009T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0009T_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/u-s-foam-and-etch-inc-w72ulvzszhw1.