Data / Federal awards / NAICS 326220 / General Services Administration
General Services Administration contracts under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing: $70,394 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $70,394 under NAICS 326220, Rubber and Plastics Hoses and Belting Manufacturing, across 45 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are KIJERO, LLC ($46,885), RAYCO SUPPLY, INC. ($16,383), CLAYTON ASSOCIATES INC ($7,127). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 326220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Contract awards
- 45
- Obligated
- $70,394
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 23%
- Set aside share
- 67%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KIJERO, LLC | Small Business | 1 | $46,885 | 66.6% |
| RAYCO SUPPLY, INC. | Small Business | 12 | $16,383 | 23.3% |
| CLAYTON ASSOCIATES INC | Small Business | 24 | $7,127 | 10.1% |
| TITAN FITTINGS LLC | Small Business | 1 | $0 | 0.0% |
| WILSON COMPANY | Small Business | 1 | $0 | 0.0% |
| WATERJET TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| FLUID HANDLING RESOURCES LLC | Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL VALVE CORP | Small Business | 1 | $0 | 0.0% |
| FARMERS HOSE SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| HARRINGTON INDUSTRIAL PLASTICS LLC | Small Business | 1 | $0 | 0.0% |
| CHARTER INDUSTRIAL SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 45 | $70,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,374 |
| FY2025 | $49,113 |
| FY2026 | $908 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $46,885 |
| 4210 | Fire Fighting Equipment | 19 | $16,383 |
| 5345 | Disks and Stones, Abrasive | 24 | $7,127 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25P0023 | KIJERO, LLC | General Services Administration | Purchase Order | 326220 | WATSON MARLOW HOSES AND TUBING EQUIPMENT | $46,885 | $46,885 | July 23, 2025 | September 24, 2025 | Washington, DC | usaspending.gov |
| 47QSWA24F1DRG | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | PART# GSARAY00122M PROXIMITY TAILS COAT - 79I3 SILVER M | $4,428 | $4,428 | April 9, 2024 | May 9, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1D1G | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | PART# GSARAY00122L PROXIMITY TAILS COAT - 79I3 SILVER L | $4,428 | $4,428 | April 5, 2024 | May 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1DRH | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | PART# GSARAY00123M PROXIMITY TAILS PANT - 79I3 SILVER M | $3,799 | $3,799 | April 9, 2024 | May 9, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F001X | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | GSARAY00127 PROXIMITY HELMET, MILITARY SHROUD | $908 | $908 | October 1, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24P0EJF | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, 320 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, ROUND, 3.00 INCH DIAMETER, SPECIFICALLY DESIGNED TO BE U | $845 | $845 | February 8, 2024 | May 8, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P07EV | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, 320 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, ROUND, 3.00 INCH DIAMETER, SPECIFICALLY DESIGNED TO BE U | $845 | $845 | December 12, 2023 | March 11, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA25F071A | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | PN: SP-DF DYNA FIT SUSPENDERS | $749 | $749 | November 5, 2024 | December 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24P0BBV | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | CLOTH, ABRASIVE, ALUMINUM OXIDE, 120 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGULAR SHAPE, 3.00 X 4.00 INCHSPECIFICALLY DESIGNE | $710 | $710 | January 18, 2024 | April 17, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA25F0PL1 | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | PN: DF2-246FDS-BL-3XL FLIGHT DECK JERSEY BLUE 3XL | $531 | $531 | January 24, 2025 | February 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0PKP | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | PN: DF2-246FDS-RED-3XL FLIGHT DECK JERSEY RED 3XL | $531 | $531 | January 24, 2025 | February 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1AJJ | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | LED BULB, RED, A19, 3W, 4100K AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GARRETT IF Y | $520 | $520 | March 27, 2024 | April 26, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0PL2 | RAYCO SUPPLY, INC. | General Services Administration | Delivery Order | 326220 | PN: DF2-246FDS-WH-3XL FLIGHT DECK JERSEY WHITE 3XL | $354 | $354 | January 24, 2025 | February 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24P0JAJ | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, 240 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGULAR SHAPE, WATERPROOF, 3.00 INCH X 4.00 INCH, DE | $344 | $344 | March 7, 2024 | June 5, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0JG2 | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, 120 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGLE SHAPE, 3-2/3 X 7.00 INCH, SPECIFICALLY DESIGNE | $306 | $306 | March 8, 2024 | June 6, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0JFW | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK ABRASIVE, ALUMINUM OXIDE, 180 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGULAR SHAPE, 3-2/3 X 7.00 INCH, SPECIFICALLY DESIGN | $294 | $294 | March 8, 2024 | June 6, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0JFY | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK ABRASIVE, ALUMINUM OXIDE, 180 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGULAR SHAPE, 3-2/3 X 7.00 INCH, SPECIFICALLY DESIGN | $294 | $294 | March 8, 2024 | June 6, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0JG1 | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, 140 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGLE, SHAPE, 3-2/3 X 7.00 INCHES, SPECIFICALLY DESI | $294 | $294 | March 8, 2024 | June 6, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0JG4 | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, 320 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGLE SHAPE, 3-2/3 X 7.00 INCH, SPECIFICALLY DESIGNE | $294 | $294 | March 8, 2024 | June 6, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0JG0 | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, 320 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGLE SHAPE, 3-2/3 X 7.00 INCH, SPECIFICALLY DESIGNE | $294 | $294 | March 8, 2024 | June 6, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P03SD | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | DISK, ABRASIVE, ALUMINUM OXIDE, FINE GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF STYLE | $238 | $238 | November 7, 2023 | February 5, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0BBE | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | CLOTH, ABRASIVE, ALUMINUM OXIDE, 120 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGULAR SHAPE, 3.00 X 4.00 INCHSPECIFICALLY DESIGNE | $237 | $237 | January 18, 2024 | April 17, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P0H72 | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | CLOTH, ABRASIVE, ALUMINUM OXIDE, 120 GRIT, SCREEN TYPE MESH COMPOSITION, PLAIN FLAT, RECTANGULAR SHAPE, 3.00 X 4.00 INCHSPECIFICALLY DESIGNE | $237 | $237 | February 28, 2024 | May 28, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P01QP | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | SANDER, DISK, ELECTRIC, PORTABLE, ALUMINUM OXIDE, COARSE GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF ITH VENTILATIO | $204 | $204 | October 18, 2023 | January 16, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSWA24P03SB | CLAYTON ASSOCIATES INC | General Services Administration | Purchase Order | 326220 | SANDER, DISK, ELECTRIC, PORTABLE, ALUMINUM OXIDE, COARSE GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF ITH VENTILATIO | $204 | $204 | November 7, 2023 | February 5, 2024 | Lakewood, NJ | 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.