Data / Federal awards / NAICS 326291 / Department of Defense
Department of Defense contracts under NAICS 326291 Rubber Product Manufacturing for Mechanical Use: $47.9 million to 170 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $47.9 million under NAICS 326291, Rubber Product Manufacturing for Mechanical Use, across 589 contract awards to 170 named recipients in fiscal years 2024 to 2027. The largest recipients are GOODRICH CORPORATION ($32.1 million), AEF-PERFORMANCE LLC ($3.2 million), ROBIN INDUSTRIES, INC. ($2.4 million).
The request: Every federal contract awarded by Department of Defense under NAICS 326291, 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 Defense
- NAICS code
- 326291 Rubber Product Manufacturing for Mechanical Use
- Contract awards
- 589
- Obligated
- $47.9 million
- Named recipients
- 170
- Small business share of obligations
- 28%
- Full and open competition share
- 8%
- Set aside share
- 4%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOODRICH CORPORATION | Other Than Small Business | 36 | $32.1 million | 67.1% |
| AEF-PERFORMANCE LLC | Small Business | 5 | $3.2 million | 6.8% |
| ROBIN INDUSTRIES, INC. | Small Business | 3 | $2.4 million | 5.1% |
| TRIANGLE RUBBER CO.INC. | Small Business | 3 | $1.5 million | 3.0% |
| OBERMEYER HYDRO ACCESSORIES, INC. | Small Business | 2 | $984,834 | 2.1% |
| BRIGHTON CROMWELL LLC | Other Than Small Business | 14 | $872,820 | 1.8% |
| ECI DEFENSE GROUP, INC. | Small Business | 14 | $815,107 | 1.7% |
| ENERGY CONTAINMENT CONCEPTS LIMITED | Other Than Small Business | 4 | $375,435 | 0.8% |
| BAY CITY MARINE, INC | Small Business | 2 | $343,656 | 0.7% |
| NORTH WIND SYSTEMS LLC | Small Business | 1 | $315,149 | 0.7% |
| PSP SEALS LLC | Small Business | 1 | $249,499 | 0.5% |
| JAMAICA BEARINGS CO. INC. | Small Business | 39 | $233,965 | 0.5% |
| BRIGHT LIGHTS USA, INC | Small Business | 5 | $221,161 | 0.5% |
| JO-KELL INC. | Small Business | 13 | $191,989 | 0.4% |
| OIL STATES INDUSTRIES, INC. | Other Than Small Business | 1 | $188,705 | 0.4% |
| MARINE STRUCTURES, LLC | Small Business | 2 | $172,958 | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 14 | $165,835 | 0.3% |
| DS IMPORTS LLC | Small Business | 1 | $162,652 | 0.3% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 2 | $149,985 | 0.3% |
| MILLER MARINE, INC. | Small Business | 1 | $135,000 | 0.3% |
| AIRCRAFT RUBBER MANUFACTURING, INC. | Small Business | 1 | $128,090 | 0.3% |
| SHOCK TECH INC | Small Business | 1 | $127,456 | 0.3% |
| SECURE COMPONENTS, LLC | Small Business | 2 | $110,042 | 0.2% |
| AEROSPARES FABRICATION, LLC. | Small Business | 1 | $106,188 | 0.2% |
| TRELLEBORG INDUSTRIAL PRODUCTS USA, INC. | Other Than Small Business | 1 | $103,200 | 0.2% |
| DURAMAX MARINE, LLC | Small Business | 3 | $102,928 | 0.2% |
| KIRKHILL, INC. | Other Than Small Business | 9 | $100,718 | 0.2% |
| PARAMOUNT MACHINE COMPANY, INC. | Small Business | 1 | $97,750 | 0.2% |
| A 4 INDUSTRIAL LLC | Small Business | 1 | $97,374 | 0.2% |
| R & R RUBBER MOLDING, INC. | Small Business | 1 | $94,993 | 0.2% |
| MINOR RUBBER CO INC | Small Business | 3 | $84,907 | 0.2% |
| M.S.M. INDUSTRIES, INC. | Small Business | 1 | $79,313 | 0.2% |
| SAVE AGAIN.COM | Small Business | 2 | $77,711 | 0.2% |
| AMZ ALABAMA INC. | Small Business | 2 | $76,773 | 0.2% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 4 | $76,269 | 0.2% |
| AVIARMS SUPPORT CORP | Small Business | 6 | $72,149 | 0.2% |
| OPATIK DEFENSE MANUFACTURING, LLC | Small Business | 1 | $71,595 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 8 | $69,646 | 0.1% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 38 | $64,492 | 0.1% |
| R-WAY GASKET & SUPPLY CO INC | Small Business | 19 | $63,760 | 0.1% |
| BOEING DISTRIBUTION SERVICES, INC. | Other Than Small Business | 1 | $63,699 | 0.1% |
| WESTLAND TECHNOLOGIES, INC. | Other Than Small Business | 1 | $63,420 | 0.1% |
| HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | Small Business | 18 | $62,538 | 0.1% |
| SRC ELASTOMERICS, INC. | Small Business | 2 | $60,135 | 0.1% |
| SAGINAW PRODUCTS CORPORATION | Small Business | 11 | $58,368 | 0.1% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 7 | $58,285 | 0.1% |
| BLACK BAY AEROSPACE LLC | Small Business | 1 | $51,824 | 0.1% |
| BATH IRON WORKS CORPORATION | Other Than Small Business | 1 | $49,528 | 0.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 2 | $47,945 | 0.1% |
| KITCO LLC | Other Than Small Business | 3 | $47,420 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 62 | $36.7 million |
| Defense Logistics Agency | 503 | $7.1 million |
| Department of the Army | 18 | $4 million |
| Department of the Air Force | 2 | $134,620 |
| Defense Contract Management Agency | 4 | $9,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $15.1 million |
| FY2026 | $16.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5845 | Underwater Sound Equipment | 13 | $27.5 million |
| 5330 | Packing and Gasket Materials | 361 | $4.9 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 7 | $2.8 million |
| R425 | Support- Professional: Engineering/technical | 4 | $2.5 million |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 3 | $2.4 million |
| 9320 | Rubber Fabricated Materials | 89 | $1.7 million |
| 5365 | Bushings, Rings, Shims, and Spacers | 6 | $1.5 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 4 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FG062 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $6,801,928 | $6,801,928 | June 18, 2026 | October 18, 2027 | Jacksonville, FL | usaspending.gov |
| N0016425FG534 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $6,556,856 | $6,556,856 | August 4, 2025 | December 18, 2028 | Jacksonville, FL | usaspending.gov |
| N0016424FG043 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $4,723,782 | $4,723,782 | June 25, 2024 | June 16, 2027 | Jacksonville, FL | usaspending.gov |
| N0016424FG044 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $3,406,704 | $3,406,704 | June 25, 2024 | December 16, 2027 | Jacksonville, FL | usaspending.gov |
| N0016424FG041 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (FMS) AND SHIPPING INSTALLATION FIXTURE (FMS) | $2,292,923 | $2,292,923 | June 25, 2024 | December 15, 2025 | Jacksonville, FL | usaspending.gov |
| N0016424FG042 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (FMS), AND SHIPPING INSTALLATION FIXTURE (FMS) | $2,292,923 | $2,292,923 | June 25, 2024 | September 15, 2025 | Jacksonville, FL | usaspending.gov |
| N0016426FG063 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | JAPAN SONAR DOME RUBBER WINDOW INSTALL AND FINAL FINISH | $1,795,214 | $1,795,214 | June 22, 2026 | November 9, 2026 | Jacksonville, FL | usaspending.gov |
| N6133125F0013 | AEF-PERFORMANCE LLC | Department of Defense | Delivery Order | 326291 | FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N6133121D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 | $1,684,083 | $1,684,083 | December 19, 2024 | November 26, 2025 | Picayune, MS | usaspending.gov |
| W911RQ25F0016 | ROBIN INDUSTRIES, INC. | Department of Defense | Delivery Order | 326291 | MANUFACTURE AND SUPPLY TRACK PIN BUSHINGS, FY25-FY26 | $1,345,784 | $1,345,784 | December 18, 2024 | October 24, 2025 | Winesburg, OH | usaspending.gov |
| N6133126F0017 | AEF-PERFORMANCE LLC | Department of Defense | Delivery Order | 326291 | FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 | $1,305,356 | $1,305,356 | December 18, 2025 | September 17, 2026 | Picayune, MS | usaspending.gov |
| W911RQ26FA039 | ROBIN INDUSTRIES, INC. | Department of Defense | Delivery Order | 326291 | MANUFACTURE AND SUPPLY TRACK PIN/BUSHINGS. | $1,097,040 | $1,135,200 | March 9, 2026 | December 11, 2026 | Winesburg, OH | usaspending.gov |
| W912EK25C0016 | OBERMEYER HYDRO ACCESSORIES, INC. | Department of Defense | Definitive Contract | 326291 | PNEUMATIC CREST GATE BLADDER REPLACEMENT | $928,104 | $928,104 | July 21, 2025 | October 31, 2026 | Johnston, IA | usaspending.gov |
| N0016425FG012 | TRIANGLE RUBBER CO.INC. | Department of Defense | Delivery Order | 326291 | TR-343 TRANSDUCER BOOT ASSEMBLIES | $817,520 | $817,520 | January 31, 2025 | June 30, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A526P2433 | GOODRICH CORPORATION | Department of Defense | Purchase Order | 326291 | 8511862095!SPACER,SPECIAL SHAP | $707,070 | $707,070 | January 17, 2026 | April 19, 2027 | Jacksonville, FL | usaspending.gov |
| N0016426FG015 | TRIANGLE RUBBER CO.INC. | Department of Defense | Delivery Order | 326291 | TR-343 TRANSDUCER BOOT ASSEMBLIES | $640,591 | $640,591 | January 30, 2026 | October 28, 2026 | Bohemia, NY | usaspending.gov |
| N0016425FG015 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | ENGINEERING TECHNICAL SERVICES (FMS) | $587,546 | $587,546 | February 3, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| N0016426FG025 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | DDG-134 SONAR DOME RUBBER WINDOW INSTALL AND FINAL FINISH | $542,916 | $542,916 | April 2, 2026 | November 20, 2026 | Jacksonville, FL | usaspending.gov |
| N0016425FG516 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW AND SHIPPING INSTALLATION FIXTURE | $503,958 | $503,958 | April 1, 2025 | May 15, 2026 | Jacksonville, FL | usaspending.gov |
| N0016424FG032 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | FIELD SERVICES (FS) | $450,250 | $450,250 | May 28, 2024 | November 18, 2024 | Jacksonville, FL | usaspending.gov |
| N6449822P0002 | NORTH WIND SYSTEMS LLC | Department of Defense | Purchase Order | 326291 | FASTENER, BSS/FWD ASSEMBLY | $315,149 | $720,782 | September 13, 2022 | September 13, 2027 | Newport News, VA | usaspending.gov |
| N0016425FG509 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW AND SHIPPING INSTALLATION FIXTURE | $290,928 | $290,928 | March 24, 2025 | April 2, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A526P0514 | GOODRICH CORPORATION | Department of Defense | Purchase Order | 326291 | 8511702561!SPACER,SPECIAL SHAP | $284,050 | $284,050 | October 31, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912PB24F3678 | ENERGY CONTAINMENT CONCEPTS LIMITED | Department of Defense | Delivery Order | 326291 | RANGE INSPECTION AND MAINTENANCE (DEU) | $276,920 | $276,920 | June 30, 2024 | June 29, 2025 | Germany | usaspending.gov |
| N0016424FG036 | GOODRICH CORPORATION | Department of Defense | Delivery Order | 326291 | SIF REPAIR INSPECTION | $265,643 | $265,643 | June 17, 2024 | October 27, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M426P1994 | AEF-PERFORMANCE LLC | Department of Defense | Purchase Order | 326291 | 8511899036!SEAL ASSY,STABILITY | $251,467 | $251,467 | February 18, 2026 | November 10, 2026 | Picayune, MS | 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.