AwardTape · Defense awards · U.s Foam & Etch, Inc
U.s Foam & Etch, Inc: $1.1M in DoD and DHS awards
U.s Foam & Etch, Inc holds 26 DoD and DHS prime awards with $1.1M obligated Feb 13, 2024 to Sep 22, 2026. Largest category: Hand tools at $857K; largest buyer: Department of the Air Force at $658K.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 26 |
| FY2024 | $550K |
| FY2025 | $434K |
| FY2026 to date | $89K |
| Lifetime obligated on these awards | $1.1M |
| Parent company (as reported) | U.s Foam & Etch, Inc |
| First and latest action | Feb 13, 2024 · Sep 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hand tools | $857K | 18 awards | 80% |
| 2 | Containers and packaging | $125K | 2 awards | 12% |
| 3 | Hardware and abrasives | $38K | 1 awards | 3.5% |
| 4 | Special industry machinery | $22K | 1 awards | 2.1% |
| 5 | Pumps and compressors | $18K | 1 awards | 1.7% |
| 6 | Modification of equipment | $12K | 1 awards | 1.1% |
| 7 | Instruments and lab equipment | $480 | 1 awards | 0.0% |
| 8 | Office supplies | $14 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $658K | 12 awards | 61% |
| 2 | Department of the Navy | $206K | 7 awards | 19% |
| 3 | Department of the Army | $163K | 4 awards | 15% |
| 4 | Federal Law Enforcement Training Center | $38K | 1 awards | 3.5% |
| 5 | Defense Logistics Agency | $6.5K | 2 awards | 0.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA480924P0117 purchase order | $199K | Composite tool kits | Air Force | Hand tools | Aug 29, 2024 DoD 90d |
| N0016425PW660 purchase order | $110K | 83008165 spg-62 tool, shadow box, foam cushion assembly | Navy | Containers and packaging | Sep 23, 2025 DoD 90d |
| FA480924P0116 purchase order | $85K | Composite tool kits for mxg - avi | Air Force | Hand tools | Mar 11, 2025 DoD 90d |
| FA480924P0118 purchase order | $84K | Ee ctk | Air Force | Hand tools | Mar 11, 2025 DoD 90d |
| W50S7Z25FA010 delivery order | $68K | Ctk kits for munitions | Army | Hand tools | Nov 28, 2025 DoD 90d |
| FA330025P0173 purchase order | $61K | Deployment tool kits | Air Force | Hand tools | Sep 19, 2025 DoD 90d |
| FA483025F0033 delivery order | $53K | Tools and tool boxes | Air Force | Hand tools | Jul 29, 2025 DoD 90d |
| W50SLF24F0036 delivery order | $45K | Two (2) sets of tools and toolbox | Army | Hand tools | Aug 22, 2024 DoD 90d |
| FA452824P0110 purchase order | $41K | Rolling toolboxes and tools with lifetime warranty. | Air Force | Hand tools | Jul 31, 2024 DoD 90d |
| FA660624C0022 definitive contract | $39K | Fy24 f6219 54 54219f 342600 mxs tool box | Air Force | Hand tools | Aug 22, 2024 DoD 90d |
| W912JM25FA026 delivery order | $39K | Custom cut foam for matco tool boxes | Army | Hand tools | Aug 18, 2025 DoD 90d |
| 70LGLY26FGLB00135 delivery order | $38K | Matco tools eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Hardware and abrasives | Sep 22, 2026 |
| N6833525F0320 BPA call | $37K | Digital protractor bpa buy. | Navy | Hand tools | Jun 12, 2025 DoD 90d |
| N6833525LKEJUN20 BPA call | $37K | Govt purchase card, june 2025 | Navy | Hand tools | Jun 1, 2025 DoD 90d |
| FA302026P0032 purchase order | $26K | Assorted hand tool kits, laser etching, and foam cut-outs. | Air Force | Hand tools | May 27, 2026 DoD 90d |
| FA483024FG032 delivery order | $24K | Tool and hardware boxes | Air Force | Hand tools | Apr 10, 2024 DoD 90d |
| FA462125P0049 purchase order | $22K | 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 | Air Force | Special industry machinery | Sep 4, 2025 DoD 90d |
| FA461026FG001 delivery order | $18K | Compressors and vacuum pumps | Air Force | Pumps and compressors | Oct 1, 2025 DoD 90d |
| M6700424P5026 purchase order | $14K | Foam drawer insert set - | Navy | Containers and packaging | Mar 5, 2024 DoD 90d |
| W50S7K24FA002 delivery order | $12K | Age/vm tool etching | Army | Modification of equipment | May 8, 2024 DoD 90d |
| N6833526LKEDEC19 BPA call | $6.6K | Govt purchase card, december fy 2026 | Navy | Hand tools | Dec 1, 2025 DoD 90d |
| SPMYM124F0025 delivery order | $6.1K | N4215833403203 feeler gauge | Defense Logistics Agency | Hand tools | Feb 13, 2024 DoD 90d |
| FA480925P0052 purchase order | $5.7K | The purpose of this award is for 4mxg foam etching tool kits. | Air Force | Hand tools | Jul 29, 2025 DoD 90d |
| SPE4A526P2205 purchase order | $480 | 8511839545 tester,pressure gag | Defense Logistics Agency | Instruments and lab equipment | Dec 31, 2025 DoD 90d |
| N0016426FP770 delivery order | $166 | No description on the record | Navy | Hand tools | Jun 4, 2026 DoD 90d |
| N3904025M0051 delivery order | $14 | 1/2 in crowfoot wrench | Navy | Office supplies | Apr 21, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyFederal Law Enforcement Training CenterDefense Logistics Agency
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