326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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we have 326 Plastics and Rubber Products Manufacturing systems engineering contracts covered.

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N0010426PFB99 - RING,RETAINING
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/27/2026
Obligated Amount
$1.7k
N0010426PBL60 - CABLE ASSY
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/25/2026
Obligated Amount
$19.2k
W912HZ26PA005 - W81EWF53171745
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/22/2025
Obligated Amount
$39.1k
N0010426PBE55 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/05/2025
Obligated Amount
$48k
W912HZ26PA002 - PIPE AND FLOATS SUPPLIES FOR SEABEES DREDGING SMALL BOAT HARBOR DEMONSTRATION PROJECT. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS.
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
RENTAL PUMP PARTS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/10/2025
Obligated Amount
$122.3k
N0010426PBB97 - ADAPTER,GAGE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/28/2025
Obligated Amount
$36.4k
N0010426PBB78 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/22/2025
Obligated Amount
$0.00
N0010426PZA04 - GAGE,PRESSURE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/10/2025
Obligated Amount
$13.2k
W912EQ25P0046 - DISCHARGE HOSE (2)
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAGLER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/08/2025
Obligated Amount
$87k
N0010425PZA92 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/03/2025
Obligated Amount
$680.1k
N0010425PFD01 - PAD,BEARING,TFE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$5.6k
N0010425PFD03 - STUD,CONTINUOUS THR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B&G MANUFACTURING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$15k
N0010425PAC08 - BUMPER, RUBBER
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/28/2025
Obligated Amount
$513.00
36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2025
Obligated Amount
$28.3k
W912PM25PA013 - BRANDY STATION VIBRACORE TUBES AND ACCESSORIES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ALPINE OCEAN SEISMIC SURVEY (ALPINE OCEAN SEISMIC SURVEY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
04/23/2025
Obligated Amount
$113.5k
70Z03825PF0000350 - REPAIR OF MLG TUBELESS TIRE FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 326212 Tire Retreading
Contractor
WILKERSON COMPANY INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/21/2025
Obligated Amount
$24.9k
N0010425PAA70 - RETAINER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/13/2025
Obligated Amount
$1.2k
N0010425PBD83 - RUBBER SHEET,SOLID
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$3.9k
SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k

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