U.S. FOAM & ETCH, INC
GOLDSBORO, North Carolina
Total Received
$983K
Total Awards
21
State
North Carolina
Last Updated
Mar 31, 2026
Yearly Funding Trend
$550K24
$434K25
Top 21 Awards to U.S. FOAM & ETCH, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA480924P0117_9700_-NONE-_-NONE- COMPOSITE TOOL KITS | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $199,117 |
CONT_AWD_N0016425PW660_9700_-NONE-_-NONE- 83008165 SPG-62 TOOL, SHADOW BOX, FOAM CUSHION ASSEMBLY | Department of Defense Department of the Navy | — | GOLDSBORO, NC-01 | 2025 | $110,256 |
CONT_AWD_FA480924P0116_9700_-NONE-_-NONE- COMPOSITE TOOL KITS FOR MXG - AVI | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $84,914 |
CONT_AWD_FA480924P0118_9700_-NONE-_-NONE- EE CTK | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $84,103 |
CONT_AWD_W50S7Z25FA010_9700_GS21F0009T_4730 CTK KITS FOR MUNITIONS | Department of Defense Department of the Army | — | BELLE CHASSE, LA-01 | 2025 | $67,695 |
CONT_AWD_FA330025P0173_9700_-NONE-_-NONE- DEPLOYMENT TOOL KITS | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $60,720 |
CONT_AWD_FA483025F0033_9700_GS21F0009T_4730 TOOLS AND TOOL BOXES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-01 | 2025 | $53,137 |
CONT_AWD_W50SLF24F0036_9700_GS21F0009T_4730 TWO (2) SETS OF TOOLS AND TOOLBOX | Department of Defense Department of the Army | — | GOLDSBORO, NC-01 | 2024 | $44,534 |
CONT_AWD_FA452824P0110_9700_-NONE-_-NONE- ROLLING TOOLBOXES AND TOOLS WITH LIFETIME WARRANTY. | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $41,419 |
CONT_AWD_FA660624C0022_9700_-NONE-_-NONE- FY24 F6219 54 54219F 342600 MXS TOOL BOX | Department of Defense Department of the Air Force | — | CHICOPEE, MA-01 | 2024 | $39,280 |
CONT_AWD_W912JM25FA026_9700_GS21F0009T_4730 CUSTOM CUT FOAM FOR MATCO TOOL BOXES | Department of Defense Department of the Army | — | WINDER, GA-10 | 2025 | $39,215 |
CONT_AWD_N6833525F0320_9700_N6833523A0037_9700 DIGITAL PROTRACTOR BPA BUY. | Department of Defense Department of the Navy | — | GOLDSBORO, NC-01 | 2025 | $37,400 |
CONT_AWD_N6833525LKEJUN20_9700_N6833523A0037_9700 GOVT PURCHASE CARD, JUNE 2025 | Department of Defense Department of the Navy | — | GOLDSBORO, NC-01 | 2025 | $37,400 |
CONT_AWD_FA483024FG032_9700_GS21F0009T_4730 TOOL AND HARDWARE BOXES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-01 | 2024 | $24,107 |
CONT_AWD_FA462125P0049_9700_-NONE-_-NONE- THE CONTRACTOR SHALL ETCH 7,768 TOOLS, ACROSS EIGHT (8) TOOLBOXES, 971 TOOLS PER TOOLBOX. EACH TOOLBOX WILL HAVE A UNIQUE IDENTIFICATION CODE COMPRISED OF NUMBERS AND LETTERS ASSI… | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2025 | $22,043 |
CONT_AWD_M6700424P5026_9700_-NONE-_-NONE- FOAM DRAWER INSERT SET - | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $14,379 |
CONT_AWD_W50S7K24FA002_9700_GS21F0009T_4730 AGE/VM TOOL ETCHING | Department of Defense Department of the Army | — | GOLDSBORO, NC-01 | 2024 | $11,615 |
CONT_AWD_SPMYM124F0025_9700_GS21F0009T_4730 N4215833403203 FEELER GAUGE | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $6,064 |
CONT_AWD_FA480925P0052_9700_-NONE-_-NONE- THE PURPOSE OF THIS AWARD IS FOR 4MXG FOAM ETCHING TOOL KITS. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $5,694 |
CONT_AWD_N3904025M0051_9700_GS21F0009T_4730 1/2 IN CROWFOOT WRENCH | Department of Defense Department of the Navy | — | GOLDSBORO, NC-01 | 2025 | $14 |
CONT_IDV_GS21F0009T_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 21 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SAW BLADE AND HANDTOOL MANUFACTURING$549K
HAND AND EDGE TOOL MANUFACTURING$246K
URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING$110K
HARDWARE MANUFACTURING$41K
METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS$22K
POLYSTYRENE FOAM PRODUCT MANUFACTURING$14K
Source: USAspending.gov · All Recipients · North Carolina