Data / Federal awards / NAICS 325212
NAICS 325212 Synthetic Rubber Manufacturing: $26.2 million in federal contracts to 90 recipients (FY2024 to FY2027)
Federal agencies obligated $26.2 million under NAICS 325212, Synthetic Rubber Manufacturing, across 310 contract awards to 90 named recipients in fiscal years 2024 to 2027. The largest recipients are CANADIAN COMMERCIAL CORPORATION ($10.3 million), WESTLAND TECHNOLOGIES, INC. ($8.3 million), CORGISTICS, INC. ($1.6 million). Department of Defense is the largest buyer with $26.3 million.
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- NAICS code
- 325212 Synthetic Rubber Manufacturing
- Contract awards
- 310
- Obligated
- $26.2 million
- Named recipients
- 90
- Buying agencies
- 5
- Small business share of obligations
- 27%
- Full and open competition share
- 31%
- Set aside share
- 16%
- Latest action
- 2026-06-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 10 | $10.3 million | 39.2% |
| WESTLAND TECHNOLOGIES, INC. | Other Than Small Business | 11 | $8.3 million | 31.5% |
| CORGISTICS, INC. | Small Business | 17 | $1.6 million | 6.2% |
| SAFELANDINGS WORLDWIDE LLC | Small Business | 2 | $1.1 million | 4.3% |
| CENTRAL COMPONENTS, INC. | Small Business | 2 | $707,580 | 2.7% |
| BURKE INDUSTRIES (DELAWARE) LLC | Other Than Small Business | 2 | $458,520 | 1.8% |
| D & D PRECISION MACHINE COMPANY, INC. | Small Business | 13 | $431,091 | 1.6% |
| DS IMPORTS LLC | Small Business | 1 | $358,400 | 1.4% |
| SCHUYLER RUBBER COMPANY, INC. | Small Business | 1 | $246,540 | 0.9% |
| ARROWHEAD GLOBAL LLC | Small Business | 4 | $244,028 | 0.9% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 1 | $233,161 | 0.9% |
| RUPTURED DUCK LLC | Small Business | 1 | $222,391 | 0.8% |
| VSS LOGISTICS LLC | Small Business | 1 | $215,880 | 0.8% |
| ENGINEERED CONSTRUCTION SERVICES, INC. | Small Business | 1 | $176,704 | 0.7% |
| ARMADA RUBBER MANUFACTURING CO | Small Business | 1 | $158,400 | 0.6% |
| AANTILIA LLC | Small Business | 1 | $129,946 | 0.5% |
| ACE BUSINESS SUPPLIES LLC | Small Business | 1 | $81,600 | 0.3% |
| DURAMAX MARINE, LLC | Small Business | 1 | $79,162 | 0.3% |
| THE CLAREMONT SALES CORP | Small Business | 2 | $77,810 | 0.3% |
| BRP MANUFACTURING CO | Small Business | 9 | $73,258 | 0.3% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $70,438 | 0.3% |
| MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Small Business | 22 | $70,351 | 0.3% |
| KELLY GROUP INC | Small Business | 1 | $60,807 | 0.2% |
| AEROSPHERE AVIATION SERVICES, INC. | Small Business | 4 | $60,255 | 0.2% |
| QPI PRO, INC. | Small Business | 1 | $45,867 | 0.2% |
| BAY CITY MARINE, INC | Small Business | 1 | $44,339 | 0.2% |
| R.E. DARLING CO., INC. | Small Business | 1 | $41,305 | 0.2% |
| MARINE FENDERS INTERNATIONAL INC | Small Business | 3 | $36,316 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 3 | $30,545 | 0.1% |
| GOLDEN GATE FEDERAL LLC | Small Business | 1 | $29,500 | 0.1% |
| SEALED AIR CORP | Other Than Small Business | 1 | $28,703 | 0.1% |
| BRON AEROTECH, LLC. | Other Than Small Business | 16 | $24,999 | 0.1% |
| B & B HOSE & RUBBER CO., INC | Small Business | 2 | $24,864 | 0.1% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 17 | $22,287 | 0.1% |
| MOTION INDUSTRIES, INC. | Other Than Small Business | 1 | $20,822 | 0.1% |
| LIFE RAFT & SURVIVAL EQUIPMENT, INC. | Small Business | 1 | $20,543 | 0.1% |
| HAMPTON RUBBER COMPANY | Other Than Small Business | 5 | $18,289 | 0.1% |
| KAY KAY LLC | Small Business | 1 | $16,800 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $16,637 | 0.1% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $15,410 | 0.1% |
| R-WAY GASKET & SUPPLY CO INC | Small Business | 2 | $14,549 | 0.1% |
| SUN TEST SYSTEMS, INC. | Small Business | 3 | $13,330 | 0.1% |
| ARHAB LLC | Small Business | 1 | $12,850 | 0.0% |
| JKOZ ENGINEERING INC | Small Business | 2 | $12,464 | 0.0% |
| ALINEDS LLC | Small Business | 38 | $10,864 | 0.0% |
| MPS MANUFACTURING COMPANY, LLC | Small Business | 1 | $10,500 | 0.0% |
| AMERICAN CERAMIC TECHNOLOGY INC | Small Business | 1 | $9,745 | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 4 | $9,614 | 0.0% |
| KIRKHILL, INC. | Other Than Small Business | 1 | $9,610 | 0.0% |
| GOOD-WEST RUBBER CORP | Small Business | 1 | $8,200 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 302 | $26.3 million | CANADIAN COMMERCIAL CORPORATION |
| Department of the Treasury | 3 | $5,388 | MBC PRODUCTS, INC. |
| Department of Health and Human Services | 1 | $0 | RHINO HEALTH, INC. |
| General Services Administration | 2 | $-180 | INDIANAPOLIS INDUSTRIAL PRODUCTS INC |
| Department of Homeland Security | 2 | $-76,553 | MARINE FENDERS INTERNATIONAL INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $6.1 million |
| FY2026 | $8.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9320 | Rubber Fabricated Materials | 239 | $22.9 million |
| 2590 | Miscellaneous Vehicular Components | 2 | $707,580 |
| 4710 | Pipe, Tube and Rigid Tubing | 3 | $568,217 |
| 2040 | Marine Hardware and Hull Items | 5 | $378,943 |
| 5330 | Packing and Gasket Materials | 18 | $336,794 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $282,856 |
| 8030 | Preservative and Sealing Compounds | 1 | $237,525 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $237,511 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $220,995 |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 1 | $79,162 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ26FA022 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325212 | RUBBER DELIVERY ORDER FOR ALL TRACK AND ROADWHEEL PRODUCTION. BASE IS W911RQ-24-D-0007. | $6,126,231 | $6,126,231 | February 7, 2025 | August 3, 2026 | Canada | usaspending.gov |
| SPE8EG24F0016 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8510519764!TILE,ABSORBER | $2,589,413 | $2,589,413 | March 20, 2024 | November 12, 2025 | Modesto, CA | usaspending.gov |
| SPE8EG24F0121 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8510871389!TILE,ABSORBER | $2,589,413 | $2,589,413 | September 5, 2024 | August 5, 2026 | Modesto, CA | usaspending.gov |
| W911RQ25F0012 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325212 | MANUFACTURE AND SUPPLY RUBBER STRIP STOCK | $1,884,760 | $1,884,760 | November 21, 2024 | June 30, 2025 | Canada | usaspending.gov |
| SPE8EG26F0012 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8512039124!TILE,ABSORBER | $1,403,433 | $1,403,433 | April 13, 2026 | March 15, 2027 | Modesto, CA | usaspending.gov |
| W911RQ24F0039 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325212 | VARIOUIS RUBBER STRIP STOCK AND PREFORMED RUBBER. | $1,241,583 | $1,241,583 | March 6, 2024 | June 25, 2024 | Canada | usaspending.gov |
| FA301624P0313 | SAFELANDINGS WORLDWIDE LLC | Department of Defense | Purchase Order | 325212 | REPLACE FLOORING AT JBSA LACKLAND AND JBSA RANDOLPH CHILD DEVLOPMENT CENTERS (CDCS). | $1,098,940 | $1,098,940 | September 30, 2024 | July 1, 2025 | Lackland Afb, TX | usaspending.gov |
| W911RQ25F0015 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 325212 | MANUFACTURE AND SUPPLY VARIOUS RUBBER STRIP STOCK AND PREFORM COMPOUNDS | $757,119 | $757,119 | December 10, 2024 | May 19, 2025 | Canada | usaspending.gov |
| W519TC24P2284 | CENTRAL COMPONENTS, INC. | Department of Defense | Purchase Order | 325212 | MAT, FLOOR, FR PART NUMBER: 12582140RIA | $680,400 | $680,400 | March 27, 2024 | March 26, 2025 | Tucson, AZ | usaspending.gov |
| SPE8E924F0056 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8510503833!TILE,ABSORBER | $430,424 | $430,424 | March 13, 2024 | July 29, 2024 | Modesto, CA | usaspending.gov |
| N0040625PS603 | DS IMPORTS LLC | Department of Defense | Purchase Order | 325212 | HYDRO PNEUMATIC SUBMARINE FENDERS | $358,400 | $358,400 | September 24, 2025 | September 24, 2026 | Galveston, TX | usaspending.gov |
| SPE8EG24F0089 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8510749978!TILE,ABSORBER | $334,266 | $334,266 | July 12, 2024 | January 22, 2026 | Modesto, CA | usaspending.gov |
| SPE8EG25F0094 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8511533086!TILE,ABSORBER | $276,455 | $276,455 | July 28, 2025 | August 25, 2026 | Modesto, CA | usaspending.gov |
| N0040624P0409 | SCHUYLER RUBBER COMPANY, INC. | Department of Defense | Purchase Order | 325212 | CUSTOM FENDER SET | $246,540 | $246,540 | May 7, 2024 | April 3, 2025 | Woodinville, WA | usaspending.gov |
| N0016726P1030 | BURKE INDUSTRIES (DELAWARE) LLC | Department of Defense | Purchase Order | 325212 | RUBBER COMPOUND | $237,525 | $237,525 | February 10, 2026 | March 31, 2026 | San Jose, CA | usaspending.gov |
| SPE8EG24F0011 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8510468692!TILE,ABSORBER | $233,528 | $233,528 | February 26, 2024 | October 8, 2024 | Modesto, CA | usaspending.gov |
| N5523625P0083 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Defense | Purchase Order | 325212 | SWRMC CODE 410A - USS GABRIELLE GIFFORDS SERVICE KIT B 290 AN-W SEAL | $233,161 | $233,161 | June 24, 2025 | December 1, 2025 | National City, CA | usaspending.gov |
| SPE8E524P1128 | CORGISTICS, INC. | Department of Defense | Purchase Order | 325212 | 8510648537!RUBBER STRIP | $231,231 | $231,231 | May 21, 2024 | October 18, 2024 | City of Industry, CA | usaspending.gov |
| W911S224P0557 | RUPTURED DUCK LLC | Department of Defense | Purchase Order | 325212 | UNISON 1170007---CAST ACRYLIC TUBING PER ASTM 5436 72" LO | $222,391 | $222,391 | May 15, 2024 | July 31, 2024 | Godley, TX | usaspending.gov |
| N0016725P1084 | BURKE INDUSTRIES (DELAWARE) LLC | Department of Defense | Purchase Order | 325212 | RUBBER COMPOUND | $220,995 | $220,995 | August 12, 2025 | November 30, 2025 | San Jose, CA | usaspending.gov |
| W911S225PA093 | VSS LOGISTICS LLC | Department of Defense | Purchase Order | 325212 | S2P2: CAST ACRYLIC TUBES SOLICITATION #W911S225U0215 | $215,880 | $215,880 | January 21, 2025 | October 31, 2025 | Hardeeville, SC | usaspending.gov |
| SPE8EG24F0110 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8510820338!TILE,ABSORBER | $212,923 | $212,923 | August 13, 2024 | January 22, 2026 | Modesto, CA | usaspending.gov |
| SPE8EG26F0002 | WESTLAND TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 325212 | 8511691416!TILE,ABSORBER | $182,701 | $182,701 | October 8, 2025 | September 1, 2026 | Modesto, CA | usaspending.gov |
| SPE8E524P1082 | CORGISTICS, INC. | Department of Defense | Purchase Order | 325212 | 8510628255!RUBBER STRIP | $181,900 | $181,900 | May 14, 2024 | October 11, 2024 | City of Industry, CA | usaspending.gov |
| N3904025P1043 | ENGINEERED CONSTRUCTION SERVICES, INC. | Department of Defense | Purchase Order | 325212 | EPDM AND ENVELOPE MAINTENANCE AND REPAIR | $176,704 | $176,704 | June 30, 2025 | June 30, 2026 | Kittery, ME | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.