Data / Federal awards / NAICS 326122
NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing: $82.3 million in federal contracts to 696 recipients (FY2024 to FY2027)
Federal agencies obligated $82.3 million under NAICS 326122, Plastics Pipe and Pipe Fitting Manufacturing, across 10,638 contract awards to 696 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL BUILDING CONTRACTORS, INC. ($3.9 million), CONTAINMENT CORPORATION ($3.8 million), TAPESOUTH INC ($2.9 million). Department of Defense is the largest buyer with $65.8 million. 13 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Contract awards
- 10,638
- Obligated
- $82.3 million
- Named recipients
- 696
- Buying agencies
- 14
- Small business share of obligations
- 79%
- Full and open competition share
- 23%
- Set aside share
- 23%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL BUILDING CONTRACTORS, INC. | Small Business | 2 | $3.9 million | 4.7% |
| CONTAINMENT CORPORATION | Small Business | 19 | $3.8 million | 4.6% |
| TAPESOUTH INC | Small Business | 3,229 | $2.9 million | 3.5% |
| TRANSDIGM INC | Small Business | 46 | $2.7 million | 3.3% |
| JA MOODY LLC | Small Business | 70 | $2.6 million | 3.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 349 | $2.4 million | 2.9% |
| MPC INDUSTRIES, INC. | Small Business | 203 | $2.2 million | 2.7% |
| ATLANTA FORK LIFTS, INC. | Small Business | 35 | $1.9 million | 2.4% |
| NORCATEC LLC | Small Business | 15 | $1.7 million | 2.1% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 139 | $1.7 million | 2.1% |
| H C MERCHANDISERS, INC. | Small Business | 27 | $1.5 million | 1.8% |
| JGILS, LLC | Small Business | 89 | $1.4 million | 1.7% |
| ITL LLC | Small Business | 55 | $1.2 million | 1.4% |
| LINMARR ASSOCIATES, INC. | Small Business | 15 | $1.1 million | 1.3% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 153 | $1 million | 1.3% |
| OIL STATES INDUSTRIES, INC. | Other Than Small Business | 10 | $1 million | 1.2% |
| VC DISPLAYS, INC. | Other Than Small Business | 20 | $1 million | 1.2% |
| SPIKA DESIGN & MANUFACTURING, INC. | Small Business | 7 | $1 million | 1.2% |
| AVOX SYSTEMS INC | Other Than Small Business | 12 | $883,150 | 1.1% |
| TATE ANDALE, LLC | Small Business | 4 | $856,206 | 1.0% |
| ADVANCED PRODUCTS SERVICES INC. | Small Business | 19 | $844,770 | 1.0% |
| KING NUTRONICS CORPORATION | Other Than Small Business | 59 | $837,893 | 1.0% |
| CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | Small Business | 12 | $829,313 | 1.0% |
| ONE-WAY MANUFACTURING INC. | Small Business | 23 | $781,362 | 0.9% |
| THE UNION IRON WORKS | Small Business | 9 | $778,182 | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 239 | $756,927 | 0.9% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 135 | $729,103 | 0.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 46 | $712,356 | 0.9% |
| PCX INC | Small Business | 63 | $667,633 | 0.8% |
| SALEM MANUFACTURING & SALES INC | Small Business | 82 | $649,091 | 0.8% |
| GLOBAL INCORPORATED | Small Business | 29 | $624,833 | 0.8% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 30 | $618,402 | 0.8% |
| RUTA SUPPLIES INC | Small Business | 73 | $596,702 | 0.7% |
| MCO SOLUTIONS, INC | Small Business | 10 | $572,067 | 0.7% |
| R P M SUPPLY CORPORATION | Small Business | 1 | $548,250 | 0.7% |
| INDAL TECHNOLOGIES INC. | Other Than Small Business | 1 | $537,728 | 0.7% |
| ARGO TURBOSERVE CORPORATION | Small Business | 10 | $506,003 | 0.6% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 18 | $496,499 | 0.6% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 5 | $472,556 | 0.6% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 7 | $466,765 | 0.6% |
| TOWER SOLUTIONS LLC | Small Business | 2 | $465,819 | 0.6% |
| GOVPARTS LLC | Small Business | 50 | $458,450 | 0.6% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 10 | $441,609 | 0.5% |
| B. DAVID CO INC | Small Business | 27 | $438,955 | 0.5% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 132 | $434,502 | 0.5% |
| INTERNATIONAL AUTOMATED SYSTEMS INC | Small Business | 6 | $422,997 | 0.5% |
| S I T CORPORATION | Small Business | 38 | $415,865 | 0.5% |
| DRYTECH INC | Small Business | 2 | $415,104 | 0.5% |
| LKR, INC. | Small Business | 40 | $390,679 | 0.5% |
| BUCHANANS TUBE BENDING COMPANY INC | Small Business | 41 | $386,078 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 6,966 | $65.8 million | TRANSDIGM INC |
| General Services Administration | 3,564 | $11.7 million | NATIONAL BUILDING CONTRACTORS, INC. |
| Department of the Interior | 28 | $1.6 million | ROSWELL LIVESTOCK & FARM SUPPLY INC |
| Department of Homeland Security | 12 | $1.3 million | SPIKA DESIGN & MANUFACTURING, INC. |
| Department of Justice | 13 | $731,254 | ATLANTA FORK LIFTS, INC. |
| Peace Corps | 20 | $331,401 | B. DAVID CO INC |
| Department of State | 12 | $215,207 | B. DAVID CO INC |
| Department of Veterans Affairs | 8 | $197,601 | ATLANTA FORK LIFTS, INC. |
| Department of Agriculture | 5 | $151,977 | BHPE LLC |
| Department of Commerce | 3 | $133,350 | HARRINGTON INDUSTRIAL PLASTICS LLC |
| Department of Health and Human Services | 4 | $106,871 | ATLANTA FORK LIFTS, INC. |
| Social Security Administration | 1 | $34,956 | ATLANTA FORK LIFTS, INC. |
| National Aeronautics and Space Administration | 1 | $0 | COLLIFLOWER, INC. |
| Department of the Treasury | 1 | $-659 | COLLIFLOWER, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.2 million |
| FY2025 | $29.6 million |
| FY2026 | $25.5 million |
| FY2027 | $6,081 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 5,349 | $45.5 million |
| 4710 | Pipe, Tube and Rigid Tubing | 1,450 | $13.3 million |
| 5650 | Roofing and Siding Materials | 1 | $3.9 million |
| 5970 | Electrical Insulators and Insulating Materials | 3,228 | $2.9 million |
| 3990 | Miscellaneous Materials Handling Equipment | 14 | $2.8 million |
| 5350 | Abrasive Materials | 204 | $2.2 million |
| 4810 | Valves, Powered | 12 | $2.2 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 23 | $1.4 million |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 10 | $1.1 million |
| 4630 | Sewage Treatment Equipment | 3 | $742,031 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0724F0024 | NATIONAL BUILDING CONTRACTORS, INC. | General Services Administration | Delivery Order | 326122 | TAMPA FEDERAL FACILITY HURRICANE IAN ROOFING AND WALLS REPAIR PROJECT (ROOF REPLACEMENT AND WALL REPAIRS), TAMPA, FLORIDA. | $3,856,402 | $3,856,402 | January 25, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 47QSWA26F1N6C | CONTAINMENT CORPORATION | General Services Administration | Delivery Order | 326122 | OPS4012103TF DRIVE-IN/OUT CONT STEEL BERM SOLICITATION 47QSSC-26-Q-0133 FREIGHT (FOB ORIGIN) FROM STOW, OH TO SCHOFIELD BARRACKS, HI. FREIGH | $1,228,298 | $1,228,298 | July 31, 2026 | August 30, 2026 | Los Alamitos, CA | usaspending.gov |
| 47QSSC25F5UC9 | CONTAINMENT CORPORATION | General Services Administration | Delivery Order | 326122 | 40' X DRIVE-IN CONT. OPS401210_1XR | $807,000 | $807,000 | March 5, 2025 | April 4, 2025 | Los Alamitos, CA | usaspending.gov |
| SPE7MC26P0743 | JA MOODY LLC | Department of Defense | Purchase Order | 326122 | 8511777962!VALVE,LINEAR,DIRECT | $753,000 | $753,000 | December 17, 2025 | October 21, 2026 | Malvern, PA | usaspending.gov |
| SPE7M125P5502 | JGILS, LLC | Department of Defense | Purchase Order | 326122 | 8511292072!VALVE,LINEAR,DIRECT | $589,931 | $589,931 | April 15, 2025 | March 17, 2026 | Slidell, LA | usaspending.gov |
| SPE7M124P9335 | R P M SUPPLY CORPORATION | Department of Defense | Purchase Order | 326122 | 8510811854!PUMPING UNIT,SEWAGE | $548,250 | $548,250 | August 9, 2024 | June 5, 2025 | Dublin, OH | usaspending.gov |
| SPE7M126P0128 | INDAL TECHNOLOGIES INC. | Department of Defense | Purchase Order | 326122 | 8511624675!MANIFOLD ASSEMBLY,H | $537,728 | $537,728 | October 1, 2025 | August 17, 2026 | Canada | usaspending.gov |
| SPE7M326P0193 | TATE ANDALE, LLC | Department of Defense | Purchase Order | 326122 | 8511740221!STRAINER,SEDIMENT | $500,000 | $500,000 | December 17, 2025 | July 29, 2026 | Halethorpe, MD | usaspending.gov |
| N6833524F0424 | TOWER SOLUTIONS LLC | Department of Defense | Delivery Order | 326122 | BASE 80' SELF-ERECTING TOWER | $465,819 | $465,819 | August 27, 2024 | February 18, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7MX24F2937 | NORCATEC LLC | Department of Defense | Delivery Order | 326122 | 8510293355!ELBOW,TUBE | $464,907 | $464,907 | November 29, 2023 | January 30, 2026 | Garden City, NY | usaspending.gov |
| SPE7M326P0400 | GLOBAL INCORPORATED | Department of Defense | Purchase Order | 326122 | 8511819611!RESTRICTOR UNIT,FLU | $383,551 | $383,551 | March 2, 2026 | March 15, 2027 | Somerset, PA | usaspending.gov |
| W519TC25P2260 | THE UNION IRON WORKS | Department of Defense | Purchase Order | 326122 | JMC MCAAP REQUIREMENT FIRE SUPPRESSION SYSTEM UPGRADE, C-900 DR-14 PVC PIPES, 24 EA 6 IN X 20 FOOT PIPES AT 480 FEET, 9 EA 8 IN X 20 FOOT PI | $374,497 | $374,497 | May 1, 2025 | May 31, 2025 | San Ramon, CA | usaspending.gov |
| SPE4A526P0935 | VC DISPLAYS, INC. | Department of Defense | Purchase Order | 326122 | 8511731115!PLUG,PIPE | $373,776 | $373,776 | November 10, 2025 | February 4, 2026 | Brooksville, FL | usaspending.gov |
| SPE7MX24F6220 | NORCATEC LLC | Department of Defense | Delivery Order | 326122 | 8510407433!ELBOW,TUBE | $369,926 | $369,926 | January 26, 2024 | June 15, 2025 | Garden City, NY | usaspending.gov |
| W50S6Y26FA003 | CONTAINMENT CORPORATION | Department of Defense | Delivery Order | 326122 | AGE CONTAINMENT PAD 15 FT. X 122 FT. W/INTEGRAL RAMPS ON 122 FT. SIDES W/FS AGE CONTAINMENT PAD 12 FT. X 125 FT. W/INTEGRAL RAMPS ON 125 FT. | $347,764 | $347,764 | January 14, 2026 | February 27, 2026 | Jacksonville, FL | usaspending.gov |
| 140L4025P0025 | ROSWELL LIVESTOCK & FARM SUPPLY INC | Department of the Interior | Purchase Order | 326122 | 2025 PDO RANGE SUPPLIES FOR MULTIPLE PROJECTS SUCH AS CONSTRUCTION OF AND REBUILDING FENCING AND WATER SYSTEMS ACROSS SOUTHEAST NEW MEXICO. | $338,575 | $338,575 | August 11, 2025 | December 31, 2025 | Roswell, NM | usaspending.gov |
| SPE7MC26P1104 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 326122 | 8511832421!VALVE,LINEAR,DIRECT | $324,864 | $324,864 | December 23, 2025 | March 23, 2027 | New Hyde Park, NY | usaspending.gov |
| W519TC25P2253 | THE UNION IRON WORKS | Department of Defense | Purchase Order | 326122 | THE JMC MCAAP REQUIREMENT FOR C-900 DR-14 PVC PIPES INCLUDES 14 QUANTITY 6IN X 20FT PIPES AT 280 FEET, 340 QUANTITY 8IN X 20FT PIPES AT 6,80 | $322,083 | $322,083 | April 30, 2025 | May 30, 2025 | Mcalester, OK | usaspending.gov |
| 47QSWA24F11JN | CONTAINMENT CORPORATION | General Services Administration | Delivery Order | 326122 | SCHEDULE PNS: CST-OPS401210, CST-OPS-UGTL, CST-OPS-UGFB, CST-FLBX, CST-BBLV, CST-LOSP, CST-DNPG-S, PP-18PCS, CST-XRP | $310,620 | $310,620 | February 21, 2024 | March 22, 2024 | Los Alamitos, CA | usaspending.gov |
| SPE7M126P7012 | LINMARR ASSOCIATES, INC. | Department of Defense | Purchase Order | 326122 | 8512126475!MANIFOLD ASSEMBLY,H | $303,819 | $303,819 | May 20, 2026 | June 14, 2027 | Irvine, CA | usaspending.gov |
| SPE4A624PU670 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 326122 | 8510756587!ADAPTER BUSHING | $296,739 | $296,739 | July 31, 2024 | December 3, 2025 | Vandalia, OH | usaspending.gov |
| HQC00426FE091 | ATLANTA FORK LIFTS, INC. | Department of Defense | Delivery Order | 326122 | MHE BATTERIES | $286,279 | $286,279 | April 13, 2026 | June 15, 2026 | Suwanee, GA | usaspending.gov |
| SPE7M126P4777 | TRANSDIGM INC | Department of Defense | Purchase Order | 326122 | 8511965678!COUPLING HALF,QUICK | $273,890 | $273,890 | May 7, 2026 | February 8, 2027 | Commerce, CA | usaspending.gov |
| SPE4A625P2088 | VC DISPLAYS, INC. | Department of Defense | Purchase Order | 326122 | 8510958924!PLUG,PIPE | $261,510 | $261,510 | October 28, 2024 | August 24, 2025 | Brooksville, FL | usaspending.gov |
| SPE7M426P0249 | AAR SUPPLY CHAIN, INC | Department of Defense | Purchase Order | 326122 | 8511689298!COUPLING HALF,QUICK | $259,988 | $259,988 | October 7, 2025 | August 21, 2026 | Wood Dale, IL | 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.