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CRAIG R FOSTER

UEI: QDRWG2VJBGE1CAGE: 3Q8P8

CRAIG R FOSTER is a federal contractor, registered under UEI QDRWG2VJBGE1 and CAGE code 3Q8P8. It has been awarded $982,352 across 38 federal contracts. Primary work spans Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, All Other Converted Paper Product Manufacturing, and Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

QDRWG2VJBGE1

CAGE Code

3Q8P8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

322211Corrugated and Solid Fiber Box Manufacturing
322212Folding Paperboard Box Manufacturing
322219Other Paperboard Container Manufacturing
322220Paper Bag and Coated and Treated Paper Manufacturing
322299All Other Converted Paper Product Manufacturing
+1 more

Federal Contracting Overview

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

AI Capability Profile

CRAIG R FOSTER operates as a sole proprietorship under the 2J entity structure, with a primary NAICS code of 326111, which corresponds to plastic pipe and pipe fitting manufacturing. This indicates a focus on the production, fabrication, or distribution of thermoplastic and thermoset plastic piping ...

CRAIG R FOSTER operates as a sole proprietorship under the 2J entity structure, with a primary NAICS code of 326111, which corresponds to plastic pipe and pipe fitting manufacturing. This indicates a focus on the production, fabrication, or distribution of thermoplastic and thermoset plastic piping systems used in industrial, municipal, or infrastructure applications. The contractor’s core capabilities center on precision manufacturing of plastic piping components, material selection for chemical resistance and pressure integrity, and adherence to ASTM and ANSI standards for plastic pipe systems. Specializations likely include extrusion processes, fusion welding techniques, and quality control protocols for water, sewer, and industrial fluid transport systems. While no certifications are listed, the business demonstrates technical competency in polymer processing and mechanical design for durable, code-compliant piping solutions. No award history is available to infer specific agency relationships or project contexts, so no direct experience with federal departments can be confirmed. Similarly, without recent contract data, industry verticals beyond plastic pipe manufacturing cannot be further defined. The business is positioned within the industrial materials supply chain, serving sectors such as water infrastructure, construction, and utilities where high-performance plastic piping is critical. Based on its location in Lincoln, Nebraska, and sole proprietor structure, CRAIG R FOSTER operates as a small, localized manufacturing entity with potential regional market presence in the Great Plains. The business is not certified under any federal small business programs, and its government market engagement remains undetermined due to lack of public contract data. Its value proposition rests on specialized manufacturing expertise in plastic piping systems rather than broad federal service delivery.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$887.2K90.3%
Department Of The Treasury$95.2K9.7%
Awards by NAICS
326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$447.4K45.6%
322299 - All Other Converted Paper Product Manufacturing$148.5K15.1%
322211 - Corrugated and Solid Fiber Box Manufacturing$99.2K10.1%
- Unknown NAICS$87.9K9%
322220 - Paper Bag and Coated and Treated Paper Manufacturing$40.2K4.1%
326111 - Plastics Bag and Pouch Manufacturing$40.1K4.1%
322212 - Folding Paperboard Box Manufacturing$25.0K2.5%
339999 - All Other Miscellaneous Manufacturing$22.8K2.3%
322222 - Coated and Laminated Paper Manufacturing$22.8K2.3%
322221 - Coated and Laminated Packaging Paper Manufacturing$21.9K2.2%
322223 - Coated Paper Bag and Pouch Manufacturing$16.6K1.7%
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$9.9K1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRAIG R FOSTER's top NAICS codes and agencies

NAICS: 326111
New
DIBBS
FIREMEN'S TROUSER
Solicitation # SPE8E6-26-T-4041
The contract pertains to the procurement of Firemen's Trousers, identified by NSN 4210-01-545-6524 and part number GSADLA002000928820-44X32-PANT, with a requirement for 15 units delivered under solicitation SPE8E6-26-T-4041. The item is classified as a TYPE I (Code S) with a non-extendable shelf life of 60 months, subject to specific shelf-life marking requirements and compliance with MIL-STD-2073-1E packaging standards. Packaging must adhere to DLA’s procurement requirements, including MIL-STD-129 marking and palletization guidelines, with no tolerance for quantity variance—precisely 15 units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery window is 167 days from the contract date, with an original deadline of November 25, 2026, and a need ship date of February 1, 2027. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance is mandatory. The unit of issue is PR (pair), with a unit price of $15.00 and a total contract value of $225.00. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the items must be shipped to the designated receiving warehouse address in Tracy, CA. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326111 for textile apparel manufacturing. The responsible contracting office is DLA Dist San Joaquin, with primary point of contact John Lieb. All supplies must be free of government identification if not accepted, and hazardous material packaging standards are applicable where relevant.
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NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 326111
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4034
The contract is for the procurement of 17 portable fire extinguishers under NSN 4210-01-611-7763, with a unit price of $17.00 and a total contract value of $289.00. Delivery is required FOB destination within 73 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The extinguishers must not contain mercury or mercury-containing compounds except in limited, specifically permitted applications such as certain batteries or instruments, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item is subject to DLA’s Master List of Technical and Quality Requirements, with applicable technical specifications referenced via R and I numbers. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with detailed shipping and transportation instructions provided in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4034, with an original required delivery date of November 5, 2026, and a need ship date of October 30, 2026. The acquisition falls under NAICS code 326111 and is administered by the Department of Defense through the DLA Distribution San Joaquin office, with John Lieb designated as the primary point of contact.
DLA DIST SAN JOAQUIN

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NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3785
The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.
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NAICS: 339999
New
DIBBS
VALVE, FIRE EXTINGUI
Solicitation # SPE8E6-26-T-4005
The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.
ALBANY TRANSPORTATION OFFICER

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NAICS: 326113
New
DIBBS
PLASTIC MATERIAL, CELLU
Solicitation # SPE8E5-26-T-3812
The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 326111
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-3999
This contract specifies the procurement of 33 fire sprinkler heads under NSN 4210-01-096-2870 and part number 1034-US-0-01-45-001 from Akron Brass Company, with a unit price of $33.00 and a total value of $1,089.00. Delivery is required within 22 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with zero variance tolerance on quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and palletization per DLA packaging requirements. The item must not contain intentional mercury or mercury compounds except for approved functional uses such as specific instruments or sensors as permitted by NAVSEA, and any portable devices containing mercury must meet shock-proof and secondary containment standards. All documentation and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation was issued under contract SPE8E6-26-T-3999 with a response deadline of August 17, 2026, and a required ship date of August 5, 2026, with the original delivery deadline at September 12, 2026. The primary point of contact is John Lieb of the Department of Defense, with shipping and transport details governed by DLA procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2219
The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.
CONSTRUCTION & EQUIPMENT MANU & CON

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