NAICS 326220 Rubber and plastics hoses and belting manufacturing vendors in Georgia
In FY2026 (provisional), vendors headquartered in Georgia recorded $543.19K in net obligations under NAICS 326220 across 68 awards and orders.
- FY2026 net obligations (provisional)
- $543.19K
- FY2026 awards and orders
- 68
- FY2026 vendors
- 16
Top vendors, FY2026
- 1. JERED LLC (BRUNSWICK, GA)$205.84K · 5
- 2. CYBER GO LLC (HAMPTON, GA)$150.24K · 6
- 3. GIGA, INC. (MACON, GA)$54.17K · 21
- 4. ECI DEFENSE GROUP, INC. (LAWRENCEVILLE, GA)$42.39K · 7
- 5. SEAHORSE DEFENSE SUPPLY, LLC (LILBURN, GA)$28.95K · 4
- 6. PRECISION HOSE,INC. (STONE MOUNTAIN, GA)$26.5K · 2
- 7. APEXX Sales Inc. (Roopville, GA)$20.21K · 9
- 8. EMMANUEL TRADE LLC (ATLANTA, GA)$8.81K · 2
- 9. FREIGHTLINER OF SAVANNAH, INC. (PORT WENTWORTH, GA)$4.45K · 5
- 10. KIPPER TOOL COMPANY (GAINESVILLE, GA)$1.75K · 1
Agencies paying these vendors
- $543.19K
- Department of War (68 awards and orders)
Related
- State
- Vendors in Georgia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326220. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology