Data / Federal awards / NAICS 326220 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing: $685,656 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $685,656 under NAICS 326220, Rubber and Plastics Hoses and Belting Manufacturing, across 20 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are SCHOTTEL, INC. ($166,416), 17 MACHINERY LLC ($161,600), JOHNSON & TOWERS LLC ($63,861). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 326220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Contract awards
- 20
- Obligated
- $685,656
- Named recipients
- 18
- Small business share of obligations
- 71%
- Full and open competition share
- 7%
- Set aside share
- 45%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 32 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SCHOTTEL, INC. | Other Than Small Business | 1 | $166,416 | 24.3% |
| 17 MACHINERY LLC | Small Business | 1 | $161,600 | 23.6% |
| JOHNSON & TOWERS LLC | Small Business | 1 | $63,861 | 9.3% |
| CHARTER INDUSTRIAL SUPPLY, INC. | Small Business | 3 | $47,964 | 7.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $43,038 | 6.3% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $30,826 | 4.5% |
| JENKS INC | Small Business | 1 | $26,090 | 3.8% |
| CVL TECHNICAL SALES INC | Small Business | 1 | $25,435 | 3.7% |
| SIX MILE NIKA JV, LLC | Small Business | 1 | $25,116 | 3.7% |
| PRC ACQUISITION COMPANY INC | Small Business | 1 | $24,259 | 3.5% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $23,120 | 3.4% |
| IRON LEGION INFINITY HOLDINGS LLC | Small Business | 1 | $17,390 | 2.5% |
| MOTION AND FLOW CONTROL PRODUCTS, INC. | Small Business | 1 | $15,541 | 2.3% |
| SENTINEL CONTRACTORS LLC | Small Business | 1 | $15,000 | 2.2% |
| J&S INDUSTRY & CO LLP | Small Business | 1 | $0 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $0 | 0.0% |
| ALFA LAVAL INC | Small Business | 1 | $0 | 0.0% |
| KADANT UNAFLEX LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 20 | $685,656 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,527 |
| FY2025 | $112,724 |
| FY2026 | $430,405 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4720 | Hose and Flexible Tubing | 9 | $322,361 |
| 6105 | Motors, Electrical | 1 | $161,600 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 5 | $69,680 |
| 3030 | Belting, Drive Belts, Fan Belts, and Accessories | 2 | $68,154 |
| 2010 | Ship and Boat Propulsion Components | 1 | $63,861 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $0 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026P21067B00 | SCHOTTEL, INC. | Department of Homeland Security | Purchase Order | 326220 | 4720-12-310-5413 HOSE ASSEMBLY, NONMETALLIC | $166,416 | $166,416 | August 12, 2026 | November 27, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P30040B00 | 17 MACHINERY LLC | Department of Homeland Security | Purchase Order | 326220 | 6105 01-434-7801 MOTOR,ALTERN.CURRENT | $161,600 | $161,600 | June 9, 2026 | September 7, 2026 | Hayes, VA | usaspending.gov |
| 70Z04026P50221B00 | JOHNSON & TOWERS LLC | Department of Homeland Security | Purchase Order | 326220 | V-BELT FOR ALTERNATION/AIR CLEANER/STERN DRIVE/ANODE | $63,861 | $63,861 | September 4, 2026 | September 4, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P30094B00 | ECI DEFENSE GROUP, INC. | Department of Homeland Security | Purchase Order | 326220 | NSN: 5330 01-654-8099 DESCRIPTION: GASKET NSN: 4320 01-666-9039 DESCRIPTION: PUMP, CENTRIFUGAL NSN: 3030 01-561-8205 DESCRIPTION: BELT, DRIV | $43,038 | $43,038 | June 11, 2024 | November 9, 2024 | Lyles, TN | usaspending.gov |
| 70Z08025P21200B00 | ECHELON SUPPLY AND SERVICE, INC. | Department of Homeland Security | Purchase Order | 326220 | HOSE ASSEMBLY | $30,826 | $30,826 | March 26, 2025 | March 26, 2026 | Liverpool, NY | usaspending.gov |
| 70Z03024PCLEV0092 | JENKS INC | Department of Homeland Security | Purchase Order | 326220 | USCG IPD SSM HYDRAULIC HOSES | $26,090 | $26,090 | August 9, 2024 | September 30, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08024P20776B00 | CVL TECHNICAL SALES INC | Department of Homeland Security | Purchase Order | 326220 | 2124404B4500AK078 STRAINER ELEMENT SEDIMENT 4730 01-662-1208 | $25,435 | $25,435 | September 3, 2024 | January 15, 2025 | Middle River, MD | usaspending.gov |
| 70Z04525PKODI0002 | SIX MILE NIKA JV, LLC | Department of Homeland Security | Purchase Order | 326220 | WASTE WATER TREATMENT PLANT PARTS FOR CONVEYOR BELT | $25,116 | $25,116 | November 7, 2024 | November 18, 2024 | Kodiak, AK | usaspending.gov |
| 70Z02425PBOST0191 | PRC ACQUISITION COMPANY INC | Department of Homeland Security | Purchase Order | 326220 | NOVAFLEX HOSE PURCHASE FOR IPF SOUTH PORTLAND, SOUTH PORTLAND, ME 04106-2028 PER THE ATTACHED SCOPE OF WORK. | $24,259 | $24,259 | August 29, 2025 | December 17, 2025 | South Portland, ME | usaspending.gov |
| 70Z08026P20160B00 | MIDWAY INDUSTRIAL SUPPLY INC. | Department of Homeland Security | Purchase Order | 326220 | 4720-00-289-1409 HOSE ASSEMBLY NONMETALLIC | $23,120 | $23,120 | September 18, 2026 | January 29, 2027 | Utica, NY | usaspending.gov |
| 70Z02724FPORT0003 | CHARTER INDUSTRIAL SUPPLY, INC. | Department of Homeland Security | Delivery Order | 326220 | HOSES & FITTINGS NEEDED TO FABRICATE HOSE ASSEMBLIES FOR CGC'S FLYINGFISH, SAWFISH & ALLIGATOR | $21,109 | $21,109 | January 25, 2024 | February 26, 2024 | San Diego, CA | usaspending.gov |
| 70Z03325PSEAT0069 | IRON LEGION INFINITY HOLDINGS LLC | Department of Homeland Security | Purchase Order | 326220 | PIER HOSE REPLACEMENT AIR STATION PORT ANGELES | $17,390 | $17,390 | February 7, 2025 | February 7, 2025 | Clallam Bay, WA | usaspending.gov |
| 70Z02425PBOST0196 | MOTION AND FLOW CONTROL PRODUCTS, INC. | Department of Homeland Security | Purchase Order | 326220 | HOSES AND FITTINGS | $15,541 | $15,541 | September 11, 2025 | September 30, 2025 | South Portland, ME | usaspending.gov |
| 70Z02724FPORT0021 | CHARTER INDUSTRIAL SUPPLY, INC. | Department of Homeland Security | Delivery Order | 326220 | FUEL & OIL HOSES NEEDED TO FABRICATE HOSE ASSEMBLIES FOR CGC TERRELL HORNE, CGC MAKO & CGC CHARLES SEXTON | $15,489 | $15,489 | August 28, 2024 | September 6, 2024 | San Diego, CA | usaspending.gov |
| 70Z02826PMIAM0086 | SENTINEL CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 326220 | USCGC ROBERT YERED HOSES AND FITTINGS | $15,000 | $15,000 | September 2, 2026 | November 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02724FPORT0010 | CHARTER INDUSTRIAL SUPPLY, INC. | Department of Homeland Security | Delivery Order | 326220 | HOSE FITTINGS & HOSE NEEDED TO FABRICATE HOSE ASSEMBLIES FOR USCG VESSELS | $11,366 | $11,366 | April 12, 2024 | April 15, 2024 | San Diego, CA | usaspending.gov |
| 70Z02425PBOST0179 | J&S INDUSTRY & CO LLP | Department of Homeland Security | Purchase Order | 326220 | NOVAFLEX HOSE PURCHASE FOR IPF SOUTH PORTLAND, SOUTH PORTLAND, ME 04106-2028 PER THE ATTACHED SCOPE OF WORK. | $0 | $0 | August 13, 2025 | September 11, 2025 | Haverhill, MA | usaspending.gov |
| 70Z08022P20073B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 326220 | 4730-01-548-3351 COUPLING HALF, QUICK DISCONNECT | $0 | $81,536 | May 14, 2022 | November 18, 2022 | Austin, TX | usaspending.gov |
| 70Z08023PMECP0043 | ALFA LAVAL INC | Department of Homeland Security | Purchase Order | 326220 | SERVICES FOR TAHOMA | $0 | $12,905 | January 24, 2023 | January 24, 2023 | Portsmouth, NH | usaspending.gov |
| 70Z08023PMECP0054 | KADANT UNAFLEX LLC | Department of Homeland Security | Purchase Order | 326220 | USCGC VIGILANT HYDRAULIC HOSES | $0 | $21,322 | February 3, 2023 | May 3, 2023 | Cape Canaveral, FL | 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.