NAICS 326299 All other rubber product manufacturing vendors in Pennsylvania
In FY2026 (provisional), vendors headquartered in Pennsylvania recorded $404.55K in net obligations under NAICS 326299 across 47 awards and orders.
- FY2026 net obligations (provisional)
- $404.55K
- FY2026 awards and orders
- 47
- FY2026 vendors
- 20
- FY2027 to date
- $20.61K
- 1 awards and orders so far
Top vendors, FY2026
- 1. R-WAY GASKET & SUPPLY CO INC (PHILADELPHIA, PA)$62.88K · 9
- 2. KAMPI COMPONENTS CO INC (FAIRLESS HILLS, PA)$60.54K · 9
- 3. PAINTER TOOL INCORPORATED (IRWIN, PA)$59.79K · 1
- 4. FINZER ROLLER INC (LEOLA, PA)$44.21K · 4
- 5. LARKOS PACKING AND DISTRIBUTION INC. (MORRISVILLE, PA)$29.94K · 4
- 6. GENERAL NUCLEAR CORP (HUNKER, PA)$25.86K · 1
- 7. Barnes P S P Inc (BUTLER, PA)$16.14K · 1
- 8. SEALING SPECIALISTS & SERVICE CO (GLENSHAW, PA)$15.41K · 1
- 9. LEGACY PRODUCT SUPPORT LLC. (Thomasville, PA)$14.08K · 2
- 10. SCUBADELPHIA, LLC (PHILADELPHIA, PA)$12.74K · 1
Agencies paying these vendors
- $348.4K
- Department of War (42 awards and orders)
- $44.21K
- Department of the Treasury (4 awards and orders)
- $11.94K
- Department of Transportation (1 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