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ACH FOAM TECHNOLOGIES, INC.

Subsidiary ofHOOD COMPANIES, INC.UEI: SVCDYAK5YV54

ACH FOAM TECHNOLOGIES, INC. is a federal contractor, registered under UEI SVCDYAK5YV54. It has been awarded $274,925 in federal contracts. Primary work spans Polystyrene Foam Product Manufacturing, Corrugated and Solid Fiber Box Manufacturing, and Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SVCDYAK5YV54

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

10

All time

Active

0

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$142.9K52%Department Of Defense$112.7K41%Department Of Commerce$19.4K7%

Awards by NAICS

326140 - Polystyrene Foam Product Manufacturing$143.4K52.2%322211 - Corrugated and Solid Fiber Box Manufacturing$110.8K40.3%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$13.4K4.9%325211 - Plastics Material and Resin Manufacturing$7.3K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACH FOAM TECHNOLOGIES, INC.'s top NAICS codes and agencies

Solicitation # SPE8E5-27-T-0502

Solicitation SPE8E5-27-T-0502 is a federal procurement for the supply of plastic sheets, identified by NSN 9330-01-654-6830. The requirement is for 8 boxes of plastic sheets, specifically size 12x12x.375, conforming to MIL-PRF-23653D and QPL-23653-31. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 21, 2027, and a shipping date of May 9, 2027. The delivery terms are FOB Origin under the First Destination Transportation program, with a delivery window of 166 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be packaged per TQ requirement IP025 and require a Safety Data Sheet prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0273

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1612

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-T-4611

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0519

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0542

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STAGE, SCAFFOLD PLANK, S

Solicitation # SPE8E5-27-T-0493

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0530

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CARGO SET, VEHICLE

Solicitation # SPE8EF-27-T-0298

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0479

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0522

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VDOT-Approved Pavement Marking Materials SupplierThis subcontract opportunity with the City of Suffolk involves the supply of VDOT-approved pavement marking materials for prime contractors working on public right of way projects. The scope of work requires the provision of Type B Class 1 Alkyd permanent pavement line markings, alkyd base binder non-preheated pre-formed thermoplastic, and reflective glass beads. All materials must strictly conform to VDOT Road and Bridge Specifications and be delivered F.O.B. Destination with accompanying certified delivery tickets. The solicitation was posted on November 10, 2026, with a response deadline of December 15, 2026. Performance will take place within the city of Suffolk, Virginia, under NAICS code 325211. Interested parties must ensure all supplied materials meet the necessary VDOT certifications to be eligible for the project.

City of Suffolk

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Die-Cut Foam Protective Insert SupplyThis subcontract involves the supply of custom-shaped, die-cut foam protective inserts designed for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The project requires the use of die-cutting presses to produce protective grade foam tailored to the internal dimensions of 3.5 by 7 by 7 inch carriers, ensuring precise fit and function for the assembly of Chaplain's Kits. Managed under the Department of Defense, the contract falls under NAICS code 325211. The performance of the work is located in zip code 32226-3404, with a response deadline set for November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, THERMAL, SPE

Solicitation # SPE7L3-27-T-1513

Solicitation SPE7L3-27-T-1513, issued by DLA Weapons Support, is a request for quotations for 55 sheets of special purpose thermal insulation (NSN 5330-01-395-8274). The required material must be formed from borosilicate glass fibers with dimensions of 36 by 60 by 1/2 inches and a density of 6 lbs. The procurement is designated as a critical application item, with approved manufacturers including Johns Manville Intl and Hi-Temp Insulation Inc. Delivery is required by February 21, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and safety standards, including ISO 9001:2015 compliance and a zero-non-conformance sampling plan. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Custom Kraft Trash and Recycle Box ManufacturerThis subcontract agreement establishes the manufacturing and supply of custom Kraft cardboard boxes for prime contractors working on City of Tampa Solid Waste and Environmental Program Management projects. The scope of work involves the production of SL Trash Boxes measuring 18x18x36 and SL Recycle Boxes, utilizing industrial printing equipment to ensure custom logos and instructional text are applied to all sides of the packaging. The contract specifies a delivery volume of up to 1,000 trash boxes and 500 recycle boxes, shipped FOB Destination. All deliverables must be provided within a timeframe of 30 to 45 business days. This procurement falls under NAICS code 322211 and is managed through the Florida state agency framework for the City of Tampa.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

Trash Boxes - ReQuote

Solicitation # 27-P-00077

The City of Tampa's Solid Waste and Environmental Program Management is soliciting quotes for the procurement of Kraft trash and recycle boxes used for events, parades, and outdoor activities. The scope of work includes the potential order of up to 1,000 trash boxes and 500 recycle boxes, with the trash boxes specified as 18x18x36. All boxes must feature the City of Tampa logo and design on all sides, with specific text requirements for recycle boxes including directions for bottles, cans, and dry paper. Deliveries must be made Freight On Board (FOB) Destination within 30 to 45 business days of an order. If delivery is required at the Port of Tampa, the awardee is responsible for obtaining necessary Port Access Badges and covering associated costs. The contract is subject to the Florida Prompt Payment Act and limits indemnification to one million dollars or the total contract value, whichever is greater. Awardees must comply with various civil rights laws, including Title VII and Title VI of the Civil Rights Act of 1964, the Florida Civil Rights Act of 1992, and the City of Tampa Code of Ordinances. Bidders must submit quotes electronically via OpenGov, including a price proposal and vendor questionnaire. The City reserves the right to award the contract by division, line item, or aggregate total, and will evaluate bidders based on responsiveness, responsibility, and price. Payment is typically processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

ECT-Rated Packaging SupplierThis subcontract opportunity is for a supplier to provide heavy-duty corrugated packaging to prime contractors working on projects for the Government of Ontario's Ministry of the Solicitor General. The scope of work requires the delivery of shipping containers and corrugated board that meet a minimum 44 Edge Crush Test rating. To ensure quality and compliance, the supplier must provide certified laboratory test reports. These reports must include specific technical data such as machine calibration, sample dimensions, and peaking crushing force. The solicitation was posted on November 10, 2026, with a response deadline of December 4, 2026.

Solicitor General

POSTED

DEADLINE

Specialized Packaging and Labeling SuppliesThis subcontract for Specialized Packaging and Labeling Supplies is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The contractor is responsible for providing vacuum-sealable plastic bags and fiberboard shipping containers to prime contractors delivering goods to the Defense Logistics Agency. All supplied materials must adhere to strict quality and safety specifications, specifically meeting ASTM D 5118 and D 1974 standards. The scope of work includes the application of labeling in accordance with Medical Marking Standard No. 1 and full compliance with MIL-STD-2073-1E packaging requirements. The contractor must deliver certified shipping containers and vacuum bags under NAICS code 322211. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE