Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#17,970 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | U.S. FOAM & ETCH, INC (DBA AVIATION AND INDUSTRIAL TOOL SUPPLY) |
| Address | 1503 US HWY 117 S, GOLDSBORO, NC, 27530, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2005-01-31 |
| NAICS | 326150 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA480924P0117 | $199K | purchase order | Department of the Air Force | Hand tools | Composite tool kits | Aug 29, 2024 |
| N0016425PW660 | $110K | purchase order | Department of the Navy | Containers and packaging | 83008165 spg-62 tool, shadow box, foam cushion assembly | Sep 23, 2025 |
| FA480924P0116 | $85K | purchase order | Department of the Air Force | Hand tools | Composite tool kits for mxg - avi | Mar 11, 2025 |
| FA480924P0118 | $84K | purchase order | Department of the Air Force | Hand tools | Ee ctk | Mar 11, 2025 |
| W50S7Z25FA010 | $68K | delivery order | Department of the Army | Hand tools | Ctk kits for munitions | Nov 28, 2025 |
| FA330025P0173 | $61K | purchase order | Department of the Air Force | Hand tools | Deployment tool kits | Sep 19, 2025 |
| FA483025F0033 | $53K | delivery order | Department of the Air Force | Hand tools | Tools and tool boxes | Jul 29, 2025 |
| W50SLF24F0036 | $45K | delivery order | Department of the Army | Hand tools | Two (2) sets of tools and toolbox | Aug 22, 2024 |
| FA452824P0110 | $41K | purchase order | Department of the Air Force | Hand tools | Rolling toolboxes and tools with lifetime warranty. | Jul 31, 2024 |
| FA660624C0022 | $39K | definitive contract | Department of the Air Force | Hand tools | Fy24 f6219 54 54219f 342600 mxs tool box | Aug 22, 2024 |
| W912JM25FA026 | $39K | delivery order | Department of the Army | Hand tools | Custom cut foam for matco tool boxes | Aug 18, 2025 |
| 70LGLY26FGLB00135 | $38K | delivery order | Federal Law Enforcement Training Center | Hardware and abrasives | Matco tools eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Sep 22, 2026 |
| N6833525F0320 | $37K | BPA call | Department of the Navy | Hand tools | Digital protractor bpa buy. | Jun 12, 2025 |
| N6833525LKEJUN20 | $37K | BPA call | Department of the Navy | Hand tools | Govt purchase card, june 2025 | Jun 1, 2025 |
| FA302026P0032 | $26K | purchase order | Department of the Air Force | Hand tools | Assorted hand tool kits, laser etching, and foam cut-outs. | May 27, 2026 |
| FA483024FG032 | $24K | delivery order | Department of the Air Force | Hand tools | Tool and hardware boxes | Apr 10, 2024 |
| FA462125P0049 | $22K | purchase order | Department of the Air Force | Special industry machinery | 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 assigned by 22 lrs vehicle maintenance. iaw the statement of need | Sep 4, 2025 |
| FA461026FG001 | $18K | delivery order | Department of the Air Force | Pumps and compressors | Compressors and vacuum pumps | Oct 1, 2025 |
| M6700424P5026 | $14K | purchase order | Department of the Navy | Containers and packaging | Foam drawer insert set - | Mar 5, 2024 |
| W50S7K24FA002 | $12K | delivery order | Department of the Army | Modification of equipment | Age/vm tool etching | May 8, 2024 |
| N6833526LKEDEC19 | $7K | BPA call | Department of the Navy | Hand tools | Govt purchase card, december fy 2026 | Dec 1, 2025 |
| SPMYM124F0025 | $6K | delivery order | Defense Logistics Agency | Hand tools | N4215833403203 feeler gauge | Feb 13, 2024 |
| FA480925P0052 | $6K | purchase order | Department of the Air Force | Hand tools | The purpose of this award is for 4mxg foam etching tool kits. | Jul 29, 2025 |
| SPE4A526P2205 | $480 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511839545 tester,pressure gag | Dec 31, 2025 |
| N0016426FP770 | $166 | delivery order | Department of the Navy | Hand tools | Jun 4, 2026 | |
| N3904025M0051 | $14 | delivery order | Department of the Navy | Office supplies | 1/2 in crowfoot wrench | Apr 21, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F0009T | 9 | $265K | $68K | - | Two (2) sets of tools and toolbox | Nov 28, 2025 |
| 2 | N6833523A0037 | 3 | $81K | $5.0M | $4.9M | Govt purchase card, june 2025 | Dec 1, 2025 |
| 3 | 47QSMS26D0038 | 2 | $38K | $38K | - | Matco tools eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Sep 22, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 12 | $658K | 61% |
| 2 | Department of the Navy | 7 | $206K | 19% |
| 3 | Department of the Army | 4 | $163K | 15% |
| 4 | Federal Law Enforcement Training Center | 1 | $38K | 3.5% |
| 5 | Defense Logistics Agency | 2 | $7K | 0.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hand tools | 18 | $857K | 80% |
| 2 | Containers and packaging | 2 | $125K | 12% |
| 3 | Hardware and abrasives | 1 | $38K | 3.5% |
| 4 | Special industry machinery | 1 | $22K | 2.1% |
| 5 | Pumps and compressors | 1 | $18K | 1.7% |
| 6 | Modification of equipment | 1 | $12K | 1.1% |
| 7 | Instruments and lab equipment | 1 | $480 | 0.0% |
| 8 | Office supplies | 1 | $14 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/u-s-foam-and-etch. Schema, sample and price or start with free sample calls.