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NAICS Code· 326150

NAICS 326150: Urethane and Other Foam Product (except Polystyrene) Manufacturing

This industry comprises establishments primarily engaged in manufacturing plastics foam products (except polystyrene). Cross-References.Show more

NAICS 326150 – Urethane and Other Foam Product (except Polystyrene) Manufacturing covers the production of flexible and rigid polyurethane foams, as well as other non-polystyrene foam materials used in insulation, cushioning, sealing, and vibration damping applications. These products are engineered for performance under extreme environmental conditions, including thermal resistance, acoustic attenuation, and structural load-bearing properties.

1
Active Contracts
$5.5M
Total Obligations (12mo)
1.6K
Awarded Contracts (12mo)
41
Contractors Awarded (12mo)
2
Median Bidders per Award
+16.9%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 326150.

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NAICS 326150 FAQ

Frequently Asked Questions

NAICS code 326150 covers Urethane and Other Foam Product (except Polystyrene) Manufacturing. This industry comprises establishments primarily engaged in manufacturing plastics foam products (except polystyrene). Cross-References.

Recently Posted in Urethane and Other Foam Product (except Polystyrene) Manufacturing

NAICS: 326150
Awarded
DIBBS
EMBEDDED FOAM
Solicitation # SPE7M4-26-T-339E
This contract is for the procurement of 24 units of embedded foam, identified by NSN 2040-01-699-3182 and part number 110-760-76-335 from Hutchinson Industries, Inc. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-339E, requires delivery within 46 days with a required delivery date of October 10, 2026. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
SYNTACTIC FOAM
Solicitation # SPE4A626FD5CQ
The Defense Logistics Agency awarded contract SPE4A626FD5CQ to ASRC Federal Facilities Logistics on August 24, 2026. This award is a delivery order issued under the primary contract SPE4AX16D9008 for a total price of 250.64 dollars. The procurement is for syntactic foam, identified by national stock number 6810015614541 and purchase request 7018029749. The contract was managed by the Department of Defense and posted via the DIBBS system.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
SYNTACTIC FOAM
Solicitation # SPE4A626FD5CP
The Defense Logistics Agency awarded contract SPE4A626FD5CP to ASRC Federal Facilities Logistics on August 24, 2026. This award is a delivery order under the primary contract SPE4AX16D9008 for a total price of 250.64 dollars. The scope of this procurement is for the supply of syntactic foam, identified by national stock number 6810015614541 and purchase request 7018029748. The contract was managed by the Department of Defense.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
SYNTACTIC FOAM
Solicitation # SPE4A626FZM3V
The Defense Logistics Agency awarded contract SPE4A626FZM3V to ASRC Federal Facilities Logistics on August 24, 2026. This award is a delivery order issued under the primary contract SPE4AX16D9008 for a total price of 501.28 dollars. The scope of this contract is for the procurement of syntactic foam, identified by national stock number 6810015614541 and purchase request 7018016002. The award was managed by the Department of Defense and posted via the DIBBS system.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Federal
MQ-4C Triton Foam Sheet and Foam Pad
Solicitation # N6833526Q1202
The Naval Air Warfare Center Aircraft Division Lakehurst intends to award a sole-source contract to Aircraft Covers, Inc., doing business as Bruce's Custom Covers, for the procurement of specific foam sheets and foam pads. These components are essential for the MQ-4C Triton Unmanned Air System Program to provide protective padded surfaces during the installation and removal of structural components and to support the aircraft's aft fuselage section during maintenance. Because Bruce's Custom Covers is the original equipment manufacturer and holds the proprietary rights to the design and drawings, they are identified as the only source capable of meeting the technical requirements. This procurement is being conducted under 41 USC 1901 and FAR 12.102. While this is not a request for competitive proposals, the government will consider responses from other interested parties registered in the System for Award Management until September 2, 2026, to determine if a competitive procurement is warranted.
Navair Warfare Ctr Aircraft Division

POSTED

11 days ago

DEADLINE

in 5 days
View Details
NAICS: 326150
Awarded
DIBBS
PAD, COOLING, CHEMICA
Solicitation # SPE2DH26F0611
The Defense Logistics Agency awarded contract SPE2DH26F0611 to SZY HOLDINGS, LLC on August 13, 2026. This award is a delivery order issued under the primary contract SPE2DH24D5007 for a total price of 23.48 dollars. The scope of this contract involves the procurement of chemical cooling pads, identified by national stock number 6530015725414 and purchase request 7017890106. The award was processed through the Department of Defense via the DIBBS platform.
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L3-26-T-161C
The Defense Logistics Agency awarded contract SPE7L326V4634 to Echelon Supply and Service, Inc. on August 13, 2026. This award, stemming from solicitation SPE7L3-26-T-161C, is valued at a total price of 9,407.97 dollars. The scope of the contract involves the procurement of cushioning pads, identified by national stock number 2590013127355. This federal acquisition was managed by the Department of Defense to fulfill requirements under purchase request 7017779520.
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
FOAM FILLER KIT 4 T
Solicitation # SPE4AX26F182S
The Defense Logistics Agency awarded contract SPE4AX26F182S to Northrop Grumman Systems Corporation on August 13, 2026. This award is a delivery order issued under the primary contract SPE4AX24D9408 for a total price of 58,269.76 dollars. The scope of this agreement is for the procurement of a Foam Filler Kit 4 T, identified by NSN/Part 1680015546509 and PR 7016472747. The contract was managed by the Department of Defense and posted via the DIBBS system.
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
CUSHION
Solicitation # SPEFA5-26-T-0975
Solicitation SPEFA5-26-T-0975 is a Request for Quotations issued by DLA Aviation at Cherry Point, NC, for the procurement of 25 units of a specific cushion, identified as Container Research Corp 05259 P/N SPD65E-1701-055 (NSN 5330LN0027833). The items must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 48 days after receipt of order, with an original required delivery date of August 4, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification. Packaging must follow ASTM D3951 and MIL-STD-129 for marking and labeling, while sampling must align with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by August 12, 2026, and must provide a Safety Data Sheet as a mandatory pass/fail requirement for award eligibility. Additionally, contractors must comply with the Berry Amendment, DFARS cybersecurity standards (NIST SP 800-171), and register through the DLA Account Management and Provisioning System (AMPS).
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
CUSHION, EAR
Solicitation # SPE7M5-26-T-381T
The Defense Logistics Agency awarded contract SPE7M526V6773 to Kampi Components Co Inc on August 13, 2026. This federal award, stemming from solicitation SPE7M5-26-T-381T, is valued at 10,809.00 dollars. The scope of the contract focuses on the procurement of ear cushions, identified by national stock number 5965016578449 and purchase request 7017775164. The award was processed through the Department of Defense and posted via the DIBBS system.
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 326150
Awarded
DIBBS
MAT, EXERCISE
Solicitation # SPE2DH-26-T-5465
This contract under solicitation SPE2DH-26-T-5465 requires the delivery of 10 units of a 6 ft by 8 ft urethane foam pad with nylon top and bottom, square sidewalls, and tufted handles for reinforcement, identified by NSN 6530-01-139-9467. The items must be packaged in commercial-grade containers compliant with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed to prevent damage during transit. Packaging and shipping must adhere to MIL-STD-2073-1E and be routed via the lowest-cost common carrier to the delivery point in Moundsville, WV, with no variance allowed in quantity. The product is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and the manufacturer part numbers 2227E and 2227-ES are listed for Performance Health Supply, LLC and Cardinal Health 200, LLC respectively. All technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Delivery is due within 20 days, with inspection and acceptance occurring at the destination under FOB terms. The contracting officer must verify compliance with all applicable DLA packaging and marking standards, and unit of issue is confirmed as each (EA) per DoD guidelines.
Defense Logistics Agency

POSTED

16 days ago

DEADLINE

N/A
View Details
NAICS: 326150
DIBBS
Polymer Foam Supply – 2" Thick, 42" W x 108" LThis subcontract with the Defense Logistics Agency involves the supply of commercial off-the-shelf gray polymer foam measuring 2 inches thick, 42 inches wide, and 108 inches long. The materials must adhere to ASTM packaging standards and comply with DFARS regulations regarding the absence of PFAS. The agreement is categorized under NAICS code 326150 and was posted on August 11, 2026. This procurement is managed by the Department of Defense to ensure the delivery of compliant packaging materials for agency operations.
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details

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