NAICS 326220 Rubber and plastics hoses and belting manufacturing vendors in Montana
In FY2026 (provisional), vendors headquartered in Montana recorded $258.03K in net obligations under NAICS 326220 across 34 awards and orders.
- FY2026 net obligations (provisional)
- $258.03K
- FY2026 awards and orders
- 34
- FY2026 vendors
- 3
Top vendors, FY2026
- 1. TNL SALES LLC (GREAT FALLS, MT)$185.7K · 32
- 2. WEST ELECTRONICS INC (POPLAR, MT)$39.57K · 1
- 3. SRS CRISAFULLI INC (GLENDIVE, MT)$32.76K · 1
Agencies paying these vendors
- $258.03K
- Department of War (34 awards and orders)
Related
- State
- Vendors in Montana
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