NAICS 326122 Plastics pipe and pipe fitting manufacturing vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $1.70M in net obligations under NAICS 326122 across 85 awards and orders.
- FY2026 net obligations (provisional)
- $1.70M
- FY2026 awards and orders
- 85
- FY2026 vendors
- 22
Top vendors, FY2026
- 1. ASRC Federal Facilities Logistics, LLC (FAIRFIELD, NJ)$640.34K · 17
- 2. DRYTECH INC (COOKSTOWN, NJ)$415.1K · 2
- 3. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$147.54K · 14
- 4. RUTA SUPPLIES INC (DOVER, NJ)$127.51K · 16
- 5. GFS SUPPLY & SERVICES COMPANY, INC. (EAST HANOVER, NJ)$102.59K · 1
- 6. SENTURION INDUSTRIAL CORPORATION (ENGLEWOOD, NJ)$89.07K · 6
- 7. ADAM N EVE SAFETY LLC (Lawrenceville, NJ)$42.03K · 1
- 8. KRAFT POWER CORP (POMPTON PLAINS, NJ)$35.45K · 1
- 9. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$28.25K · 2
- 10. P & R TRADING INCORPORATED (EAST RUTHERFORD, NJ)$15.75K · 1
Agencies paying these vendors
- $1.55M
- Department of War (83 awards and orders)
- $102.59K
- Department of Justice (1 awards and orders)
- $42.03K
- Department of the Interior (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326122. 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