NAICS 325992 Photographic film, paper, plate, chemical, and copy toner manufacturing vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $381.54K in net obligations under NAICS 325992 across 35 awards and orders.
- FY2026 net obligations (provisional)
- $381.54K
- FY2026 awards and orders
- 35
- FY2026 vendors
- 4
- FY2027 to date
- $24.24K
- 3 awards and orders so far
Top vendors, FY2026
- 1. ZAPOPAN BUSINESS GROUP, LLC (SAN ANTONIO, TX)$269.46K · 6
- 2. NYA LLC (ALLEN, TX)$68.76K · 1
- 3. AE SUPPLY LLC (HOUSTON, TX)$37.52K · 27
- 4. B&M DISTRIBUTION, INC. (FORT WORTH, TX)$5.8K · 1
Agencies paying these vendors
- $195.59K
- Department of Justice (5 awards and orders)
- $73.87K
- Department of Health and Human Services (1 awards and orders)
- $68.76K
- Department of Veterans Affairs (1 awards and orders)
- $27.31K
- Department of War (22 awards and orders)
- $12.56K
- Department of State (1 awards and orders)
- $3.45K
- General Services Administration (5 awards and orders)
Related
- State
- Vendors in Texas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 325992. 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