NAICS 326299 All other rubber product manufacturing vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $1.92M in net obligations under NAICS 326299 across 62 awards and orders.
- FY2026 net obligations (provisional)
- $1.92M
- FY2026 awards and orders
- 62
- FY2026 vendors
- 9
Top vendors, FY2026
- 1. HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. (HOCKLEY, TX)$1.79M · 2
- 2. AERO-GLEN INTERNATIONAL LLC (FORT WORTH, TX)$46.08K · 1
- 3. PARAGON ENERGY SOLUTIONS LLC (FORT WORTH, TX)$39.92K · 1
- 4. GP INTERPRISES INC (SAN ANTONIO, TX)$35.71K · 51
- 5. RSI, INC. (KYLE, TX)$5.16K · 2
- 6. SCM CONSULTANTS INC (Houston, TX)$4.29K · 1
- 7. TEXAS BOOM COMPANY LLC (KATY, TX)$840 · 2
- 8. INDEPENDENT ROUGH TERRAIN CENTER LLC (CIBOLO, TX)$285 · 1
Agencies paying these vendors
- $1.88M
- Department of War (11 awards and orders)
- $35.71K
- General Services Administration (51 awards and orders)
Related
- State
- Vendors in Texas
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