Data / Federal awards / NAICS 326299
NAICS 326299 All Other Rubber Product Manufacturing: $135.8 million in federal contracts to 485 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $135.8 million under NAICS 326299, All Other Rubber Product Manufacturing, across 7,062 contract awards to 485 named recipients in fiscal years 2024 to 2027. The largest recipients are RFD BEAUFORT INC. ($22.6 million), KAYMONT CONSOLIDATED INDUSTRIES, INC. ($8.3 million), AIR CRUISERS COMPANY, LLC ($8.0 million). Department of Defense is the largest buyer with $114.2 million. 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 326299, with the winner, the agency and the value. $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.
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- Contract awards
- 7,062
- Obligated
- $135.8 million
- Named recipients
- 485
- Buying agencies
- 13
- Small business share of obligations
- 50%
- Full and open competition share
- 31%
- Set aside share
- 19%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| RFD BEAUFORT INC. | Other Than Small Business | 27 | $22.6 million | 16.6% |
| KAYMONT CONSOLIDATED INDUSTRIES, INC. | Small Business | 51 | $8.3 million | 6.1% |
| AIR CRUISERS COMPANY, LLC | Other Than Small Business | 32 | $8 million | 5.9% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 8 | $7.7 million | 5.7% |
| PATTEN CO., INC. | Small Business | 27 | $7.4 million | 5.4% |
| GTA CONTAINERS, LLC | Small Business | 39 | $6.6 million | 4.8% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 2,252 | $6.2 million | 4.5% |
| ROCKMART FUEL CONTAINMENT, LLC | Other Than Small Business | 10 | $5.9 million | 4.3% |
| GTA DRUM, INC | Small Business | 37 | $4.5 million | 3.3% |
| VIKING LIFE-SAVING EQUIPMENT (AMERICA), INC. | Other Than Small Business | 11 | $4 million | 2.9% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 27 | $3.3 million | 2.4% |
| I.T.G.-GMBH GRAPHIC PRODUCTS | Other Than Small Business | 15 | $2.8 million | 2.0% |
| OCENCO INC | Small Business | 5 | $2.6 million | 1.9% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 42 | $2.4 million | 1.7% |
| HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | Small Business | 2 | $1.8 million | 1.3% |
| INFLATION SYSTEMS, INC. | Small Business | 11 | $1.7 million | 1.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 51 | $1.6 million | 1.2% |
| FLOATS & FUEL CELLS, INC | Small Business | 5 | $1.5 million | 1.1% |
| WESTLAND TECHNOLOGIES, INC. | Other Than Small Business | 7 | $1.4 million | 1.0% |
| AEF-PERFORMANCE LLC | Small Business | 3 | $1.3 million | 1.0% |
| RANGE CLEANERS INC | Small Business | 2 | $1.2 million | 0.9% |
| CORGISTICS, INC. | Small Business | 58 | $1.1 million | 0.8% |
| BOTTCHER AMERICA CORPORATION | Other Than Small Business | 13 | $1.1 million | 0.8% |
| JANELS INDUSTRIES INC | Small Business | 23 | $990,338 | 0.7% |
| LELAND LIMITED INC | Small Business | 8 | $920,863 | 0.7% |
| ACM ELITE, LLC | Small Business | 6 | $760,560 | 0.6% |
| LEIDOS, INC. | Other Than Small Business | 1 | $610,545 | 0.4% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 10 | $609,863 | 0.4% |
| TIAX LLC | Small Business | 8 | $604,282 | 0.4% |
| MIDWEST FIBERGLAS FABRICATORS, INCORPORATED | Small Business | 191 | $564,512 | 0.4% |
| AMERICAN CERAMIC TECHNOLOGY INC | Small Business | 3 | $559,714 | 0.4% |
| TRIANGLE RUBBER CO.INC. | Small Business | 3 | $508,048 | 0.4% |
| MARINE POLYMERS, INC | Small Business | 2 | $495,450 | 0.4% |
| FINZER ROLLER, INC. | Small Business | 4 | $492,300 | 0.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 20 | $478,635 | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $475,246 | 0.3% |
| BRP MANUFACTURING CO | Small Business | 117 | $465,259 | 0.3% |
| BURKE INDUSTRIES (DELAWARE) LLC | Small Business | 5 | $451,042 | 0.3% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $400,000 | 0.3% |
| AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C. | Small Business | 3 | $392,192 | 0.3% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 9 | $366,583 | 0.3% |
| LIFE SUPPORT INTERNATIONAL INC | Small Business | 2 | $366,154 | 0.3% |
| ALPHAVETS, INC | Small Business | 2 | $360,484 | 0.3% |
| LOC PERFORMANCE PRODUCTS LLC | Other Than Small Business | 2 | $345,395 | 0.3% |
| AERIAL MACHINE & TOOL CORPORATION | Small Business | 8 | $338,647 | 0.2% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 177 | $333,259 | 0.2% |
| STATZ CORP | Small Business | 12 | $332,373 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 42 | $324,018 | 0.2% |
| QUINTUS TECHNOLOGIES, LLC | Other Than Small Business | 2 | $321,745 | 0.2% |
| LIFESAVING SYSTEMS LLC | Other Than Small Business | 14 | $320,592 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,910 | $114.2 million | RFD BEAUFORT INC. |
| Department of Commerce | 23 | $7.8 million | KAYMONT CONSOLIDATED INDUSTRIES, INC. |
| Department of the Treasury | 49 | $4.7 million | I.T.G.-GMBH GRAPHIC PRODUCTS |
| Department of Homeland Security | 20 | $4.5 million | NATIONAL INDUSTRIES FOR THE BLIND |
| General Services Administration | 4,032 | $3.7 million | NATIONAL INDUSTRIES FOR THE BLIND |
| Department of Veterans Affairs | 6 | $361,688 | AMFIT, LLC |
| Department of State | 5 | $159,671 | GLOBAL MYINT-TECH COMPANY LIMITED |
| Department of Justice | 4 | $91,864 | RANGE SYSTEMS INC |
| Department of Agriculture | 2 | $82,583 | HEARTLAND ESSENTIALS LLC |
| Department of Transportation | 4 | $66,975 | WABTEC COMPONENTS LLC |
| National Aeronautics and Space Administration | 2 | $64,277 | TRANSTECH OF SOUTH CAROLINA INC. |
| Department of the Interior | 2 | $30,723 | AERO TEC LABORATORIES INC |
| Department of Health and Human Services | 3 | $-18,585 | THE HARJO CO LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.7 million |
| FY2025 | $43.5 million |
| FY2026 | $51.7 million |
| FY2027 | $8,092 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 519 | $54.9 million |
| 9320 | Rubber Fabricated Materials | 1,292 | $22.5 million |
| 5430 | Storage Tanks | 151 | $17.1 million |
| 1560 | Airframe Structural Components | 15 | $7.4 million |
| 7220 | Floor Coverings | 3,098 | $7 million |
| 6660 | Meteorological Instruments and Apparatus | 50 | $6.2 million |
| 5340 | Hardware, Commercial | 17 | $3 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 31 | $2 million |
| 3030 | Belting, Drive Belts, Fan Belts, and Accessories | 433 | $1.6 million |
| 9310 | Paper and Paperboard | 7 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CZA04 | RFD BEAUFORT INC. | Department of Defense | Definitive Contract | 326299 | SUBMARINE ESCAPE IM | $7,507,954 | $7,507,954 | February 27, 2026 | August 13, 2027 | Sharon Center, OH | usaspending.gov |
| W56HZV24F0207 | GTA CONTAINERS, LLC | Department of Defense | Delivery Order | 326299 | 210K FUEL ASSEMBLY (IPDS) | $4,174,800 | $4,174,800 | March 6, 2024 | November 1, 2024 | South Bend, IN | usaspending.gov |
| SPE8E522CF048 | PATTEN CO., INC. | Department of Defense | Definitive Contract | 326299 | 8509386066!LIFE RAFT,INFLATABL | $4,027,040 | $8,242,914 | September 15, 2022 | September 30, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPRMM126FS00A | RFD BEAUFORT INC. | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $3,198,000 | $3,198,000 | April 30, 2026 | March 23, 2027 | Sharon Center, OH | usaspending.gov |
| 70T05026P7672N003 | NATIONAL INDUSTRIES FOR THE BLIND | Department of Homeland Security | Purchase Order | 326299 | RECAPITALIZATION OF ANTI-FATIGUE MATS USED AT TSA CHECKPOINT AREAS TO BE DELIVERED ACROSS 441 FEDERALIZED AIRPORTS. | $3,129,977 | $3,129,977 | September 25, 2026 | January 25, 2027 | Coppell, TX | usaspending.gov |
| SPRWA126F0003 | ROCKMART FUEL CONTAINMENT, LLC | Department of Defense | Delivery Order | 326299 | C-130 FUEL BLADDERS | $2,937,895 | $2,937,895 | December 11, 2025 | November 30, 2027 | Rockmart, GA | usaspending.gov |
| W911RQ26FA010 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 326299 | KEVLAR RUBBER GROUND SIDE, DELIVERY ORDER. | $2,773,200 | $2,773,200 | December 14, 2024 | May 1, 2026 | Canada | usaspending.gov |
| SPE8E925F0037 | PATTEN CO., INC. | Department of Defense | Delivery Order | 326299 | 8511487499!LIFE RAFT,INFLATABL | $2,543,400 | $2,543,400 | July 18, 2025 | January 11, 2027 | Jacksonville, FL | usaspending.gov |
| W911RQ24F0026 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 326299 | T-107-GS KEVLAR RUBBER INSERT | $1,959,408 | $1,959,408 | January 8, 2024 | May 28, 2024 | Canada | usaspending.gov |
| 1305M226F0087 | KAYMONT CONSOLIDATED INDUSTRIES, INC. | Department of Commerce | Delivery Order | 326299 | NWS/SUAD: 48,360 GP26 AEROLOGICAL SOUNDING BALLOONS. NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REVIEWED AND DETERMINE | $1,801,410 | $1,801,410 | March 25, 2026 | December 1, 2026 | Grandview, MO | usaspending.gov |
| SPRMM126FS005 | RFD BEAUFORT INC. | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,599,000 | $1,599,000 | March 6, 2026 | June 19, 2026 | Sharon Center, OH | usaspending.gov |
| SPE8E525P0285 | OCENCO INC | Department of Defense | Purchase Order | 326299 | 8511038980!BREATHING APPARATUS | $1,590,300 | $1,590,300 | November 25, 2024 | August 29, 2025 | Pleasant Prairie, WI | usaspending.gov |
| SPRMM126FS00B | RFD BEAUFORT INC. | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,580,000 | $1,580,000 | May 12, 2026 | April 2, 2027 | Sharon Center, OH | usaspending.gov |
| SPE8ED25P1218 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 326299 | 8511424901!TANK,FABRIC,COLLAPS | $1,489,875 | $1,489,875 | June 5, 2025 | February 10, 2026 | Liverpool, NY | usaspending.gov |
| N0038326FBS02 | AIR CRUISERS COMPANY, LLC | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,442,600 | $1,442,600 | October 27, 2025 | November 10, 2026 | Liberty, MS | usaspending.gov |
| W912CH26C0040 | AEF-PERFORMANCE LLC | Department of Defense | Definitive Contract | 326299 | NEW CONTRACT (ONE TIME BUY WITH 100% OPTION) FOR THE 50K FUEL, IPDS (FABRIC TANK ASSEMBLY) TO BE MADE TO MIL-PRF-32233D. | $1,309,499 | $1,309,499 | April 7, 2026 | November 3, 2026 | Picayune, MS | usaspending.gov |
| SPRMM125FS002 | RFD BEAUFORT INC. | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,295,616 | $1,295,616 | September 15, 2025 | November 25, 2025 | Sharon Center, OH | usaspending.gov |
| N0038325FBS02 | AIR CRUISERS COMPANY, LLC | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,259,360 | $1,259,360 | November 21, 2024 | November 30, 2026 | Liberty, MS | usaspending.gov |
| SPRMM126FS009 | RFD BEAUFORT INC. | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,247,220 | $1,247,220 | May 1, 2026 | October 13, 2026 | Sharon Center, OH | usaspending.gov |
| SPRMM126FS008 | RFD BEAUFORT INC. | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,230,000 | $1,230,000 | March 27, 2026 | November 2, 2026 | Sharon Center, OH | usaspending.gov |
| 70LGLY24PGLB00105 | RANGE CLEANERS INC | Department of Homeland Security | Purchase Order | 326299 | BALLISTIC RUBBER CRUMB - ARTESIA RANGE MINING | $1,068,500 | $1,068,500 | April 4, 2024 | July 12, 2024 | Long Branch, NJ | usaspending.gov |
| 1305M224F0023 | KAYMONT CONSOLIDATED INDUSTRIES, INC. | Department of Commerce | Delivery Order | 326299 | THIS REQUISITION INITIATES A DELIVERY ORDER FOR 1,440 GENERAL PURPOSE 26KM (GP26) AEROLOGICAL SOUNDING BALLOONS FROM KAYMONT CONSOLIDATED IN | $987,000 | $987,000 | January 10, 2024 | July 7, 2024 | Grandview, MO | usaspending.gov |
| 1305M224F0116 | KAYMONT CONSOLIDATED INDUSTRIES, INC. | Department of Commerce | Delivery Order | 326299 | THIS DELIVERY ORDER FOR 30,000 GENERAL PURPOSE 26KM (GP26) AEROLOGICAL SOUNDING BALLOONS FROM KAYMONT CONSOLIDATED INDUSTRIES TO SUPPORT NWS | $987,000 | $987,000 | April 8, 2024 | June 8, 2024 | Melbourne, FL | usaspending.gov |
| SPRWA124F0027 | ROCKMART FUEL CONTAINMENT, LLC | Department of Defense | Delivery Order | 326299 | C-130 FUEL CELLS | $978,446 | $978,446 | July 12, 2024 | September 30, 2025 | Rockmart, GA | usaspending.gov |
| SPE8E525C0003 | AIR CRUISERS COMPANY, LLC | Department of Defense | Definitive Contract | 326299 | 8511241769!LIFE RAFT,INFLATABL | $957,275 | $957,275 | April 2, 2025 | September 10, 2025 | Wall Township, 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.