NAICS 326122 Plastics pipe and pipe fitting manufacturing vendors in ON
In FY2026 (provisional), vendors headquartered in ON recorded $723.05K in net obligations under NAICS 326122 across 42 awards and orders.
- FY2026 net obligations (provisional)
- $723.05K
- FY2026 awards and orders
- 42
- FY2026 vendors
- 3
Top vendors, FY2026
- 1. INDAL TECHNOLOGIES INC. (MISSISSAUGA, ON)$537.73K · 1
- 2. SAFRAN ELECTRICAL COMPONENTS CANADA INC (LONDON, ON)$183.35K · 39
- 3. Active Gear Company of Canada Limited (CONCORD, ON)$1.97K · 2
Agencies paying these vendors
- $723.05K
- Department of War (42 awards and orders)
Related
- State
- Vendors in ON
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