NAICS 325520 Adhesive manufacturing vendors in Virginia
In FY2026 (provisional), vendors headquartered in Virginia recorded $145.07K in net obligations under NAICS 325520 across 25 awards and orders.
- FY2026 net obligations (provisional)
- $145.07K
- FY2026 awards and orders
- 25
- FY2026 vendors
- 12
Top vendors, FY2026
- 1. MPI FASTECH, LLC (VIRGINIA BEACH, VA)$48.43K · 9
- 2. FERGUSON ENTERPRISES LLC (NEWPORT NEWS, VA)$41K · 1
- 3. MJL ENTERPRISES, LLC (VIRGINIA BEACH, VA)$22.34K · 1
- 4. K.R. CAMPBELL, INC. (CHESAPEAKE, VA)$8.4K · 1
- 5. COMMERCIAL CONTRACTING ENTERPRISE, INC (CHESAPEAKE, VA)$5.82K · 2
- 6. EASTERN BURLAP AND TRADING COMPANY (NORFOLK, VA)$5.72K · 1
- 7. ENECON HAMPTON ROADS INC (PORTSMOUTH, VA)$5.4K · 2
- 8. BLUE WATER SALES LLC (VIRGINIA BEACH, VA)$3.1K · 2
- 9. WOOD PAINT COMPANY, INC. (Hampton, VA)$1.09K · 1
- 10. KITCO FIBER OPTICS INC (NORFOLK, VA)$779 · 1
Agencies paying these vendors
- $104.07K
- Department of War (24 awards and orders)
- $41K
- Department of Homeland Security (1 awards and orders)
Related
- State
- Vendors in Virginia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 325520. 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