NAICS 326150 Urethane and other foam product (except polystyrene) manufacturing vendors in Pennsylvania
In FY2026 (provisional), vendors headquartered in Pennsylvania recorded $1.99M in net obligations under NAICS 326150 across 1,388 awards and orders.
- FY2026 net obligations (provisional)
- $1.99M
- FY2026 awards and orders
- 1,388
- FY2026 vendors
- 2
- FY2027 to date
- $181.79K
- 139 awards and orders so far
Top vendors, FY2026
- 1. FP WOLL & CO (PHILADELPHIA, PA)$1.99M · 1,386
- 2. KAMPI COMPONENTS CO INC (FAIRLESS HILLS, PA)$3.76K · 2
Agencies paying these vendors
- $1.92M
- General Services Administration (1,377 awards and orders)
- $73.54K
- Department of War (11 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326150. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. 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