Contractor
U.S. FOAM & ETCH, INC
GOLDSBORO, NC
- UEI
- W72ULVZSZHW1
- Parent UEI
- W72ULVZSZHW1
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$130,1101
Awards
6
Agencies served
3
Active from May 4, 2007 to Oct 13, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSMS26D0038 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 5, 2026 | — |
| GS21F0009T FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 4, 2007 | $0 |
| 70LGLY26FGLB00135 MATCO TOOLS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Department of Homeland Security | NC | Sep 22, 2026 | $37,620 |
| N6833526LKEDEC19 GOVT PURCHASE CARD, DECEMBER FY 2026 | Department of Defense | NC | Dec 1, 2025 | $4,999,999 |
| W50S7Z25FA010 CTK KITS FOR MUNITIONS | Department of Defense | LA | Sep 4, 2025 | $67,695 |
| FA461026FG001 COMPRESSORS AND VACUUM PUMPS | Department of Defense | CA | Oct 1, 2025 | $18,147 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier W72ULVZSZHW1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.