Data / Federal awards / NAICS 326220
NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing: $137.6 million in federal contracts to 836 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $137.6 million under NAICS 326220, Rubber and Plastics Hoses and Belting Manufacturing, across 11,639 contract awards to 836 named recipients in fiscal years 2024 to 2027. The largest recipients are RUTA SUPPLIES INC ($6.8 million), ITL LLC ($6.3 million), KAMPI COMPONENTS CO INC ($6.3 million). Department of Defense is the largest buyer with $136.5 million. 32 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Contract awards
- 11,639
- Obligated
- $137.6 million
- Named recipients
- 836
- Buying agencies
- 10
- Small business share of obligations
- 74%
- Full and open competition share
- 6%
- Set aside share
- 34%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 32 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 |
|---|---|---|---|---|
| RUTA SUPPLIES INC | Small Business | 271 | $6.8 million | 4.9% |
| ITL LLC | Small Business | 61 | $6.3 million | 4.6% |
| KAMPI COMPONENTS CO INC | Small Business | 635 | $6.3 million | 4.5% |
| SAFRAN ELECTRICAL COMPONENTS CANADA INC | Other Than Small Business | 819 | $5.3 million | 3.9% |
| DANFOSS POWER SOLUTIONS II, LLC | Other Than Small Business | 5 | $4.3 million | 3.2% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 235 | $4 million | 2.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 243 | $3.1 million | 2.3% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 20 | $2.9 million | 2.1% |
| WINDWARD ENTERPRISES, LLC | Small Business | 117 | $2.8 million | 2.0% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 161 | $2.7 million | 2.0% |
| K.R. CAMPBELL, INC. | Small Business | 35 | $2.6 million | 1.9% |
| ICON AEROSPACE TECHNOLOGY LTD | Other Than Small Business | 5 | $2.2 million | 1.6% |
| MCGILL HOSE & COUPLING, INC. | Small Business | 29 | $2 million | 1.4% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 587 | $1.7 million | 1.3% |
| NORCATEC LLC | Small Business | 27 | $1.7 million | 1.2% |
| SPIRATEX CO, THE | Small Business | 1 | $1.6 million | 1.2% |
| B & H INTERNATIONAL LLC | Small Business | 8 | $1.4 million | 1.0% |
| GHX INDUSTRIAL, LLC | Other Than Small Business | 62 | $1.3 million | 1.0% |
| S3 AERODEFENSE LLC | Small Business | 27 | $1.3 million | 0.9% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 43 | $1.2 million | 0.9% |
| FAXON ENGINEERING CO INC | Small Business | 55 | $1.2 million | 0.9% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 141 | $1.2 million | 0.9% |
| BLUE CORD LOGISTIC STRATEGIES INC | Small Business | 8 | $1.2 million | 0.9% |
| MID-STATE AEROSPACE INC | Small Business | 90 | $1.1 million | 0.8% |
| D. W. INDUSTRIES, INC. | Small Business | 165 | $1.1 million | 0.8% |
| B & B HOSE & RUBBER CO., INC | Small Business | 46 | $1 million | 0.7% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 119 | $1 million | 0.7% |
| INTERNATIONAL BELT & RUBBER SUPPLY INC | Small Business | 21 | $933,185 | 0.7% |
| HOSE & RUBBER SUPPLY, INC | Small Business | 15 | $899,223 | 0.7% |
| CHASE SUPPLY, INC. | Small Business | 39 | $898,441 | 0.7% |
| PANTHER MACHINING AND HARDWARE LLC | Small Business | 18 | $897,079 | 0.7% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 14 | $880,827 | 0.6% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 42 | $864,560 | 0.6% |
| SALEM-REPUBLIC RUBBER CO (INC) | Small Business | 2 | $854,733 | 0.6% |
| TNL SALES LLC | Small Business | 132 | $828,391 | 0.6% |
| TRIAD TECHNOLOGIES LLC | Small Business | 5 | $828,117 | 0.6% |
| S I T CORPORATION | Small Business | 92 | $791,528 | 0.6% |
| JGILS, LLC | Small Business | 98 | $785,955 | 0.6% |
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 52 | $785,159 | 0.6% |
| STS DISTRIBUTION SOLUTIONS, LLC | Small Business | 88 | $782,690 | 0.6% |
| EATON AEROQUIP LLC | Other Than Small Business | 5 | $774,944 | 0.6% |
| CNH INDUSTRIAL AMERICA LLC | Other Than Small Business | 34 | $763,729 | 0.6% |
| TRANSAERO, INC. | Small Business | 6 | $758,850 | 0.6% |
| CONTITECH USA, INC | Other Than Small Business | 33 | $754,714 | 0.5% |
| STEALTH SUPPLY, INC. | Small Business | 24 | $735,894 | 0.5% |
| DAVID PERKINS ENTERPRISES, INC | Small Business | 1 | $693,550 | 0.5% |
| STATZ CORP | Small Business | 16 | $659,576 | 0.5% |
| ALLREDI, LLC | Small Business | 9 | $652,230 | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 244 | $649,106 | 0.5% |
| STAVER HYDRAULICS CO., INC. | Small Business | 419 | $641,000 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 11,550 | $136.5 million | RUTA SUPPLIES INC |
| Department of Homeland Security | 20 | $685,656 | SCHOTTEL, INC. |
| Department of Justice | 3 | $127,859 | MONO MACHINES LLC |
| Department of State | 6 | $102,698 | CONCEPCION-OTIS PHILIPPINES, INC. |
| General Services Administration | 45 | $70,394 | KIJERO, LLC |
| Department of the Interior | 1 | $63,893 | AANTILIA LLC |
| National Aeronautics and Space Administration | 2 | $34,304 | J. H. BENNETT AND COMPANY, INC. |
| Department of Commerce | 1 | $17,767 | DENVER FLUID SYSTEM SOLUTIONS INC |
| Department of the Treasury | 10 | $16,229 | MBC PRODUCTS, INC. |
| Department of Health and Human Services | 1 | $-2 | CRYO ASSOCIATES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.1 million |
| FY2025 | $47.5 million |
| FY2026 | $32 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4720 | Hose and Flexible Tubing | 9,096 | $105.8 million |
| 4820 | Valves, Nonpowered | 16 | $5.6 million |
| 3030 | Belting, Drive Belts, Fan Belts, and Accessories | 1,029 | $4.7 million |
| 4020 | Fiber Rope, Cordage, and Twine | 114 | $3.1 million |
| 5330 | Packing and Gasket Materials | 352 | $2.5 million |
| 4210 | Fire Fighting Equipment | 63 | $2.4 million |
| 9330 | Plastics Fabricated Materials | 74 | $2.4 million |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 124 | $1.9 million |
| 1660 | Aircraft Air Conditioning, Heating, and Pressurizing Equipment | 42 | $1.5 million |
| 5331 | O-Ring | 336 | $986,472 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M424C0011 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | Definitive Contract | 326220 | 8510661164!HOSE,NONMETALLIC | $1,983,200 | $1,983,200 | June 25, 2024 | December 8, 2025 | Newbern, TN | usaspending.gov |
| SPE8EG25C0004 | PIONEER INDUSTRIES, LLC | Department of Defense | Definitive Contract | 326220 | 8511013651!FIBER ROPE ASSEMBLY | $1,587,794 | $1,587,794 | November 21, 2024 | September 17, 2025 | Farmingdale, NY | usaspending.gov |
| N6660426P0059 | SPIRATEX CO, THE | Department of Defense | Purchase Order | 326220 | EXTRUDED TOWED ARRAY HOSES | $1,586,909 | $1,586,909 | April 10, 2026 | October 6, 2026 | Romulus, MI | usaspending.gov |
| SPE7M126P8156 | ITL LLC | Department of Defense | Purchase Order | 326220 | 8512199156!HOSE,NONMETALLIC | $999,906 | $999,906 | June 25, 2026 | January 21, 2027 | Hampton, VA | usaspending.gov |
| SPE7M426P3791 | GHX INDUSTRIAL, LLC | Department of Defense | Purchase Order | 326220 | 8512196193!HOSE,NONMETALLIC | $936,820 | $936,820 | June 24, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| SPE7MX24F3688 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 326220 | 8510317763!VALVE ASSY,CTIS | $906,775 | $906,775 | December 8, 2023 | January 27, 2025 | Wharton, NJ | usaspending.gov |
| SPE7MX24F4301 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 326220 | 8510340337!VALVE ASSY,CTIS | $906,775 | $906,775 | December 18, 2023 | August 15, 2025 | Wharton, NJ | usaspending.gov |
| SPE7MX24F3689 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 326220 | 8510317820!VALVE ASSY,CTIS | $906,775 | $906,775 | December 8, 2023 | March 20, 2025 | Wharton, NJ | usaspending.gov |
| SPE7MX24F4661 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 326220 | 8510353758!VALVE ASSY,CTIS | $906,775 | $906,775 | December 26, 2023 | September 15, 2025 | Wharton, NJ | usaspending.gov |
| SPE7MX24F3687 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 326220 | 8510317746!VALVE ASSY,CTIS | $906,775 | $906,775 | December 8, 2023 | November 22, 2024 | Wharton, NJ | usaspending.gov |
| SPE7M426P2864 | SALEM-REPUBLIC RUBBER CO (INC) | Department of Defense | Purchase Order | 326220 | 8512038046!HOSE,AIR DUCT | $847,045 | $847,045 | April 21, 2026 | July 20, 2026 | Sebring, OH | usaspending.gov |
| SPE7M224P2613 | ITL LLC | Department of Defense | Purchase Order | 326220 | 8510538170!HOSE,NONMETALLIC | $799,431 | $799,431 | April 1, 2024 | December 27, 2024 | Hampton, VA | usaspending.gov |
| SPE7M424P0714 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | Purchase Order | 326220 | 8510307178!HOSE,NONMETALLIC | $799,200 | $799,200 | December 12, 2023 | May 31, 2024 | Newbern, TN | usaspending.gov |
| SPE7M425P5736 | ITL LLC | Department of Defense | Purchase Order | 326220 | 8511547236!HOSE,NONMETALLIC | $798,814 | $798,814 | August 27, 2025 | July 19, 2027 | Stevensville, MD | usaspending.gov |
| SPE7M425P4173 | TRIAD TECHNOLOGIES LLC | Department of Defense | Purchase Order | 326220 | 8511360875!HOSE ASSEMBLY,NONME | $790,400 | $790,400 | May 7, 2025 | June 4, 2026 | Vero Beach, FL | usaspending.gov |
| SPE7MX24F028V | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 326220 | 8510563183!VALVE ASSY,CTIS | $788,500 | $788,500 | April 10, 2024 | September 9, 2024 | Wharton, NJ | usaspending.gov |
| SPE7M424P2371 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | Purchase Order | 326220 | 8510535091!HOSE,NONMETALLIC | $787,360 | $787,360 | March 28, 2024 | December 3, 2024 | Newbern, TN | usaspending.gov |
| SPE7M424P2270 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | Purchase Order | 326220 | 8510521161!HOSE,NONMETALLIC | $769,600 | $769,600 | March 21, 2024 | January 20, 2025 | Newbern, TN | usaspending.gov |
| SPE7M424P3422 | ICON AEROSPACE TECHNOLOGY LTD | Department of Defense | Purchase Order | 326220 | 8510677769!HOSE,NONMETALLIC | $739,375 | $739,375 | June 17, 2024 | March 4, 2025 | United Kingdom | usaspending.gov |
| SPE7M425P3523 | ICON AEROSPACE TECHNOLOGY LTD | Department of Defense | Purchase Order | 326220 | 8511296377!HOSE,NONMETALLIC | $736,875 | $736,875 | April 10, 2025 | October 7, 2025 | United Kingdom | usaspending.gov |
| SPE7M125P5684 | TRANSAERO, INC. | Department of Defense | Purchase Order | 326220 | 8511304009!TUBE ASSEMBLY,METAL | $712,008 | $712,008 | April 11, 2025 | June 30, 2026 | Anaheim, CA | usaspending.gov |
| SPE7M425P5182 | GLOBAL LOGISTICS STRATEGIES INC. | Department of Defense | Purchase Order | 326220 | 8511470252!HOSE ASSEMBLY,NONME | $710,172 | $710,172 | July 3, 2025 | November 13, 2026 | Liverpool, NY | usaspending.gov |
| SPE7M424P0907 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 326220 | 8510342718!HOSE ASSEMBLY,NONMETALLIC | $694,450 | $694,450 | December 19, 2023 | May 17, 2024 | Liverpool, NY | usaspending.gov |
| N0010425PLA61 | DAVID PERKINS ENTERPRISES, INC | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $693,550 | $693,550 | November 27, 2024 | May 27, 2025 | Panama City, FL | usaspending.gov |
| SPMYM224P2557 | B & H INTERNATIONAL LLC | Department of Defense | Purchase Order | 326220 | HOSE | $682,629 | $682,629 | September 24, 2024 | March 18, 2025 | Bakersfield, CA | 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.