NAICS 326299 All other rubber product manufacturing vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $1.39M in net obligations under NAICS 326299 across 29 awards and orders.
- FY2026 net obligations (provisional)
- $1.39M
- FY2026 awards and orders
- 29
- FY2026 vendors
- 7
Top vendors, FY2026
- 1. GTA CONTAINERS, LLC (SOUTH BEND, IN)$624.34K · 14
- 2. GTA DRUM, INC (SOUTH BEND, IN)$425.35K · 9
- 3. RENK SYSTEMS CORP (CAMBY, IN)$308.76K · 1
- 4. GOVPARTS LLC (FORT WAYNE, IN)$25.18K · 1
- 5. PATRIOT PRODUCTS, LLC (FRANKLIN, IN)$16K · 1
- 6. AM GENERAL LLC (SOUTH BEND, IN)$4.06K · 2
- 7. HOOSIER INDUSTRIAL SUPPLY, INC (GOSHEN, IN)$174 · 1
Agencies paying these vendors
- $1.38M
- Department of War (28 awards and orders)
- $16K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in Indiana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326299. 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