NAICS 314994 Rope, cordage, twine, tire cord, and tire fabric mills vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $383.35K in net obligations under NAICS 314994 across 29 awards and orders.
- FY2026 net obligations (provisional)
- $383.35K
- FY2026 awards and orders
- 29
- FY2026 vendors
- 10
Top vendors, FY2026
- 1. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$154.6K · 14
- 2. ANA SOURCING LLC (OAKLYN, NJ)$89.72K · 2
- 3. GFS SUPPLY & SERVICES COMPANY, INC. (EAST HANOVER, NJ)$52.86K · 2
- 4. KYODO SHIPPING & TRADING CORPORATION USA (Fair Lawn, NJ)$30K · 4
- 5. THOSANI, INC. (WEST BERLIN, NJ)$29.17K · 2
- 6. THIRD RIVER MANUFACTURING LLC (CARLSTADT, NJ)$10.85K · 1
- 7. AIR CRUISERS COMPANY, LLC (WALL TOWNSHIP, NJ)$10.85K · 1
- 8. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$4.17K · 1
- 9. RUTA SUPPLIES INC (DOVER, NJ)$799 · 1
- 10. MELTON SALES & SERVICE (COLUMBUS, NJ)$326 · 1
Agencies paying these vendors
- $364.41K
- Department of War (28 awards and orders)
- $18.94K
- Department of Homeland Security (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 314994. 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