General Services Administration: NAICS 326150 Urethane and other foam product (except polystyrene) manufacturing
In FY2026 (provisional), General Services Administration recorded $2.15M in net obligations under NAICS 326150 across 1,566 awards and orders.
- FY2026 net obligations (provisional)
- $2.15M
- FY2026 awards and orders
- 1,566
- FY2026 vendors
- 6
- FY2027 to date
- $212.17K
- 156 awards and orders so far
Top vendors, FY2026
- 1. FP WOLL & CO (PHILADELPHIA, PA)$1.92M · 1,377
- 2. FERRO SOLUTIONS LLC (San Diego, CA)$79.47K · 2
- 3. ACCUSPEC PACKAGING CORP (Dundee, NY)$73.01K · 115
- 4. INDEPENDENT METAL STRAP CO INC (DOVER, DE)$2.5K · 9
- 5. VINYL TECHNOLOGY, LLC (MONROVIA, CA)$1.8K · 8
Where its vendors are headquartered
- $1.92M
- Pennsylvania (1,377 awards and orders)
- $81.27K
- California (10 awards and orders)
- $79.07K
- Texas (55 awards and orders)
- $73.01K
- New York (115 awards and orders)
- $2.5K
- Delaware (9 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326150. The agency is the awarding department. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology