GovChime

NAICS 326220 Rubber and plastics hoses and belting manufacturing vendors in New York

In FY2026 (provisional), vendors headquartered in New York recorded $2.95M in net obligations under NAICS 326220 across 195 awards and orders.

FY2026 net obligations (provisional)
$2.95M
FY2026 awards and orders
195
FY2026 vendors
21

Top vendors, FY2026

  1. 1. ECHELON SUPPLY AND SERVICE, INC. (LIVERPOOL, NY)$953.97K · 66
  2. 2. PIONEER INDUSTRIES, LLC (FARMINGDALE, NY)$595.53K · 51
  3. 3. ADIRONDACK ELECTRONICS INC (ROUND LAKE, NY)$274.68K · 5
  4. 4. APEX PINNACLE CORP (BINGHAMTON, NY)$223.71K · 4
  5. 5. MIDWAY INDUSTRIAL SUPPLY INC. (UTICA, NY)$202.71K · 33
  6. 6. CENTROID, INC. (PLAINVIEW, NY)$171.44K · 1
  7. 7. SEAL DYNAMICS LLC (HAUPPAUGE, NY)$157.87K · 4
  8. 8. J. T. SYSTEMS, INC. (LIVERPOOL, NY)$137.7K · 1
  9. 9. NORCATEC LLC (GARDEN CITY, NY)$91.66K · 3
  10. 10. PERIPARTS GROUP INC (BROOKLYN, NY)$79.65K · 2

Agencies paying these vendors

$2.92M
Department of War (194 awards and orders)
$23.12K
Department of Homeland Security (1 awards and orders)

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