NAICS 326299 All other rubber product manufacturing vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $4.45M in net obligations under NAICS 326299 across 67 awards and orders.
- FY2026 net obligations (provisional)
- $4.45M
- FY2026 awards and orders
- 67
- FY2026 vendors
- 16
Top vendors, FY2026
- 1. AIR CRUISERS COMPANY, LLC (WALL TOWNSHIP, NJ)$2.43M · 7
- 2. SWITLIK PARACHUTE COMPANY, INC. (TRENTON, NJ)$1.56M · 8
- 3. LELAND LIMITED INC (SOUTH PLAINFIELD, NJ)$162K · 1
- 4. HENDERSON AQUATICS INC (MILLVILLE, NJ)$78.38K · 19
- 5. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$76.12K · 5
- 6. ADAM N EVE SAFETY LLC (Lawrenceville, NJ)$47.58K · 1
- 7. MELTON SALES & SERVICE (COLUMBUS, NJ)$33.26K · 5
- 8. AMERICAN DIVING SUPPLY LLC (EGG HARBOR TOWNSHIP, NJ)$31.42K · 3
- 9. SENTURION INDUSTRIAL CORPORATION (ENGLEWOOD, NJ)$7.71K · 2
- 10. AMES RUBBER CORP (HAMBURG, NJ)$7.23K · 1
Agencies paying these vendors
- $4.45M
- Department of War (67 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 326299. 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