NAICS 326220 Rubber and plastics hoses and belting manufacturing vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $1.40M in net obligations under NAICS 326220 across 174 awards and orders.
- FY2026 net obligations (provisional)
- $1.40M
- FY2026 awards and orders
- 174
- FY2026 vendors
- 16
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. RUTA SUPPLIES INC (DOVER, NJ)$487.52K · 55
- 2. ASRC Federal Facilities Logistics, LLC (FAIRFIELD, NJ)$263.41K · 16
- 3. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$203.24K · 19
- 4. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$195.32K · 9
- 5. MELTON SALES & SERVICE (COLUMBUS, NJ)$52.85K · 48
- 6. BRIGHTON CROMWELL LLC (MORRISTOWN, NJ)$40.78K · 1
- 7. HARRISON HOSE AND TUBING INC. (TRENTON, NJ)$35.02K · 4
- 8. FASTENER SOLUTIONS, INC. (GARFIELD, NJ)$31.77K · 1
- 9. AMS 21ST CENTURY LOGISTICS, LLC (Fairfield, NJ)$30.66K · 3
- 10. PARKS & DOCKS SUPPLY COMPANY LLC (CALDWELL, NJ)$19.58K · 3
Agencies paying these vendors
- $1.38M
- Department of War (173 awards and orders)
- $15K
- Department of Homeland Security (1 awards and orders)
Related
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