AwardTape · Defense awards · Foam Design Inc
Foam Design Inc: $981K in DoD and DHS awards
Foam Design Inc holds 15 DoD and DHS prime awards with $981K obligated Oct 31, 2023 to May 29, 2026. Largest category: Containers and packaging at $946K; largest buyer: Department of the Navy at $550K.
| Obligated FY2024+ | $981K |
|---|---|
| Awards | 15 |
| FY2024 | $463K |
| FY2025 | $459K |
| FY2026 to date | $59K |
| Lifetime obligated on these awards | $993K |
| First and latest action | Oct 31, 2023 · May 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | $946K | 10 awards | 96% |
| 2 | Hardware and abrasives | $35K | 1 awards | 3.5% |
| 3 | Professional services, other | $500 | 2 awards | 0.1% |
| 4 | Launch, landing and ground handling | $0 | 1 awards | 0.0% |
| 5 | Nonmetallic materials | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $550K | 9 awards | 56% |
| 2 | Department of the Army | $431K | 6 awards | 44% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017426F1007 delivery order | $277K | 25d0001 mk 152 foam cushions oy1 delivery order (do) and addition of cmmc requirement clause. | Navy | Containers and packaging | Jan 15, 2026 DoD 90d |
| N0017425F0249 delivery order | $238K | Mk 152 foam cushions | Navy | Containers and packaging | Apr 29, 2025 DoD 90d |
| W519TC25P2007 purchase order | $212K | Pa19 ammunition containers - production | Army | Containers and packaging | Mar 25, 2025 DoD 90d |
| W519TC24F2191 BPA call | $131K | Apkws packaging materials | Army | Containers and packaging | Feb 20, 2024 DoD 90d |
| W519TC24P2181 purchase order | $66K | Caaa- mju-67b cushions | Army | Containers and packaging | Sep 30, 2024 DoD 90d |
| N0017424P0170 purchase order | $35K | Drum,shipping and s | Navy | Hardware and abrasives | Apr 21, 2025 DoD 90d |
| W519TC26FA047 BPA call | $22K | Tube, inner (13654250) - polyethylene plastic pipe compound (pe4710), with astm d3350 cell classification pe445574c or pe445576c. no regrind or recycled plastic material allowed. | Army | Containers and packaging | Nov 20, 2025 DoD 90d |
| N0017825F7357 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac awards. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| N0017423P0285 purchase order | $0 | Cushion, packaging | Navy | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| N0017424C0015 definitive contract | $0 | Pa-92 container | Navy | Containers and packaging | Nov 14, 2025 DoD 90d |
| N0017425D0001 IDIQ contract | $0 | Mk 152 foam cushions | Navy | Containers and packaging | Apr 22, 2026 DoD 90d |
| N0017825D7357 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | May 29, 2026 DoD 90d |
| N0042125A0063 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Launch, landing and ground handling | Jan 16, 2026 DoD 90d |
| W15QKN24A0017 blanket purchase agreement | $0 | Packaging and crating materials bpa. | Army | Containers and packaging | Jun 24, 2024 DoD 90d |
| W519TC24A2020 blanket purchase agreement | $0 | Master bpa to support the aquisition of various types of packaging supplies, adhesives, boxes, and foam as identified in each bpa call order to meet the requirements of the blue grass ARMY depot | Army | Containers and packaging | Jul 10, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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