NAICS 334514 Totalizing fluid meter and counting device manufacturing vendors in Georgia
In FY2026 (provisional), vendors headquartered in Georgia recorded $1.21M in net obligations under NAICS 334514 across 20 awards and orders.
- FY2026 net obligations (provisional)
- $1.21M
- FY2026 awards and orders
- 20
- FY2026 vendors
- 12
Top vendors, FY2026
- 1. ECI DEFENSE GROUP, INC. (LAWRENCEVILLE, GA)$704.95K · 5
- 2. STAG ENTERPRISE, INC. (BALL GROUND, GA)$452.11K · 1
- 3. DUTCH VALLEY SUPPLY CO. (LAWRENCEVILLE, GA)$12.44K · 3
- 4. SEAHORSE DEFENSE SUPPLY, LLC (LILBURN, GA)$11.66K · 2
- 5. KIPPER TOOL COMPANY (GAINESVILLE, GA)$9.4K · 1
- 6. OKINSON GROUP LLC (Grovetown, GA)$6.59K · 1
- 7. VERTEX LLC (LOGANVILLE, GA)$4.92K · 1
- 8. JERED LLC (BRUNSWICK, GA)$3.57K · 1
- 9. PHILLIP CABLE MANUFACTURING, INC. (NORCROSS, GA)$3.39K · 1
- 10. CYBER GO LLC (HAMPTON, GA)$686 · 1
Agencies paying these vendors
- $1.21M
- Department of War (20 awards and orders)
Related
- State
- Vendors in Georgia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 334514. 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