NAICS 326199 All other plastics product manufacturing vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $2.72M in net obligations under NAICS 326199 across 32 awards and orders.
- FY2026 net obligations (provisional)
- $2.72M
- FY2026 awards and orders
- 32
- FY2026 vendors
- 17
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. POLYMER TECHNOLOGIES INC (CLIFTON, NJ)$1.14M · 1
- 2. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$532.64K · 2
- 3. ADAM N EVE SAFETY LLC (Lawrenceville, NJ)$403.85K · 2
- 4. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$151.57K · 6
- 5. PARTS LIFE INC (Moorestown, NJ)$102.71K · 1
- 6. GFS SUPPLY & SERVICES COMPANY, INC. (EAST HANOVER, NJ)$88.12K · 3
- 7. ANA SOURCING LLC (OAKLYN, NJ)$78.58K · 3
- 8. EZ DOCKS UNLIMITED LLC (Belford, NJ)$51.98K · 1
- 9. CAMFIL USA INC (RIVERDALE, NJ)$49.23K · 1
- 10. PRIMEPRO BUSINESS SOLUTIONS LLC (PARSIPPANY, NJ)$45.27K · 1
Agencies paying these vendors
- $2.12M
- Department of War (24 awards and orders)
- $260.99K
- Department of Commerce (1 awards and orders)
- $219.76K
- Department of the Interior (3 awards and orders)
- $51.98K
- Department of Veterans Affairs (1 awards and orders)
- $49.23K
- Department of State (1 awards and orders)
- $16.04K
- Department of Justice (1 awards and orders)
- $10.66K
- Department of the Treasury (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326199. 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