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Data / Federal awards / NAICS 326299 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 326299 All Other Rubber Product Manufacturing: $4.5 million to 15 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $4.5 million under NAICS 326299, All Other Rubber Product Manufacturing, across 20 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INDUSTRIES FOR THE BLIND ($3.1 million), RANGE CLEANERS INC ($1.2 million), NW PROPELLER OPERATIONS, INC. ($100,200). 8 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security under NAICS 326299, 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
326299 All Other Rubber Product Manufacturing
Contract awards
20
Obligated
$4.5 million
Named recipients
15
Small business share of obligations
31%
Full and open competition share
0%
Set aside share
27%
Latest action
2026-09-25

Open opportunities in this niche

The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
NATIONAL INDUSTRIES FOR THE BLINDOther Than Small Business1$3.1 million69.0%
RANGE CLEANERS INCSmall Business2$1.2 million25.7%
NW PROPELLER OPERATIONS, INC.Small Business1$100,2002.2%
S I T CORPORATIONSmall Business2$84,1801.9%
URETHANE PRODUCTS CORPORATIONSmall Business1$44,6721.0%
PG ENTERPRISES, LLCOther Than Small Business1$26,8320.6%
CANFLEX USA INCSmall Business1$24,5380.5%
GLOBAL ASSETS INTEGRATED LLCOther Than Small Business1$24,0790.5%
SWITLIK PARACHUTE COMPANY, INC.Small Business2$23,9710.5%
FEDERAL ONE SUPPLIES LLCOther Than Small Business1$7,0720.2%
COMSIS SOLUTIONS LLCOther Than Small Business1$7800.0%
CAROLINA INDUSTRIAL MAT CO., INC.Small Business2$00.0%
FED CREW INCSmall Business1$00.0%
DEZZELOPER LLCSmall Business1$00.0%
SHORE SOLUTIONS, INC.Small Business2$-96,636-2.1%

Offices buying

Sub agencyAwardsObligated
Transportation Security Administration5$3 million
Federal Law Enforcement Training Center5$1.2 million
U.S. Coast Guard9$277,561
U.S. Immigration and Customs Enforcement1$24,079

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$271,492
FY2026$3.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
7220Floor Coverings5$3 million
9320Rubber Fabricated Materials4$1.2 million
5330Packing and Gasket Materials1$100,200
4220Marine Lifesaving and Diving Equipment2$50,000
2040Marine Hardware and Hull Items1$44,672
4510Plumbing Fixtures and Accessories2$34,180
2090Miscellaneous Ship and Marine Equipment1$24,538
9390Miscellaneous Fabricated Nonmetallic Materials1$24,079

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70T05026P7672N003NATIONAL INDUSTRIES FOR THE BLINDDepartment of Homeland SecurityPurchase Order326299RECAPITALIZATION OF ANTI-FATIGUE MATS USED AT TSA CHECKPOINT AREAS TO BE DELIVERED ACROSS 441 FEDERALIZED AIRPORTS.$3,129,977$3,129,977September 25, 2026January 25, 2027Coppell, TXusaspending.gov
70LGLY24PGLB00105RANGE CLEANERS INCDepartment of Homeland SecurityPurchase Order326299BALLISTIC RUBBER CRUMB - ARTESIA RANGE MINING$1,068,500$1,068,500April 4, 2024July 12, 2024Long Branch, NJusaspending.gov
70Z08025P20296B00NW PROPELLER OPERATIONS, INC.Department of Homeland SecurityPurchase Order326299ORING$100,200$100,200February 11, 2025September 29, 2025Lakewood, WAusaspending.gov
70LGLY25PGLB00068RANGE CLEANERS INCDepartment of Homeland SecurityPurchase Order326299CHARLESTON FIRING RANGES - DAMAGE - SUPPLIES$100,000$100,000February 28, 2025March 4, 2025North Charleston, SCusaspending.gov
70Z04025P60423Y00S I T CORPORATIONDepartment of Homeland SecurityPurchase Order326299SIX-PERSON LIFE FLOAT$50,000$50,000August 14, 2025January 31, 2026Curtis Bay, MDusaspending.gov
70Z02826PMIAM0100URETHANE PRODUCTS CORPORATIONDepartment of Homeland SecurityPurchase Order326299USCG BASE MIAMI BEACH REPLACEMENT FENDERS$44,672$44,672September 22, 2026December 31, 2026Miami Beach, FLusaspending.gov
70Z08525P30033B00S I T CORPORATIONDepartment of Homeland SecurityPurchase Order326299NSN: 4510 01-601-2564 DESCRIPTION: BLADDER, WATER$34,180$34,180May 15, 2025October 2, 2025Miami, FLusaspending.gov
70LART24PPFB00028PG ENTERPRISES, LLCDepartment of Homeland SecurityPurchase Order326299USED TIRE TRANSPORT AND RECYCLE$26,832$26,832June 30, 2024December 15, 2024Artesia, NMusaspending.gov
70Z03424PHONO0168CANFLEX USA INCDepartment of Homeland SecurityPurchase Order326299WEIGHT HANDLING EQUIPEMENT$24,538$24,538September 6, 2024October 6, 2024Honolulu, HIusaspending.gov
70CMSW24P00000031GLOBAL ASSETS INTEGRATED LLCDepartment of Homeland SecurityPurchase Order326299PURCHASE OF NON-EXPLOSIVE MATERIAL SUPPLIES TO SUPPORT OFTP$24,079$24,079August 9, 2024December 8, 2024Las Vegas, NVusaspending.gov
70Z03324PSEAT0044SWITLIK PARACHUTE COMPANY, INC.Department of Homeland SecurityPurchase Order32629903 LIFE RAFTS FOR AIR STATION PORT ANGELES$11,986$11,986March 25, 2024March 25, 2024Port Angeles, WAusaspending.gov
70Z03424PHONO0154SWITLIK PARACHUTE COMPANY, INC.Department of Homeland SecurityPurchase Order326299LIFE RAFTS FOR AIR STATION BARBERS POINT$11,986$11,986August 8, 2024September 30, 2024Kapolei, HIusaspending.gov
70LART24PPFB00039FEDERAL ONE SUPPLIES LLCDepartment of Homeland SecurityPurchase Order326299TIRES, BRAND NAME OR EQUAL, FIRM FIXED-PRICE, SHIPPING OR FREIGHT TO BE BUILT INTO, INCLUDED IN, SUPPLY ITEM PRICE.$7,072$7,072September 25, 2024October 25, 2024Artesia, NMusaspending.gov
70LART25PPFB00006COMSIS SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order326299TIRES BRAND NAME OR EQUAL, FIRM FIXED-PRICE.$780$780December 4, 2024January 6, 2025Alexandria, VAusaspending.gov
70T05020F1NAP4059CAROLINA INDUSTRIAL MAT CO., INC.Department of Homeland SecurityBPA Call326299ANTI-FATIGUE MATS$0$71,045April 20, 2020April 21, 2020Thomasville, NCusaspending.gov
70T05023F7672N001SHORE SOLUTIONS, INC.Department of Homeland SecurityBPA Call326299CALL ORDER FOR ANTI-FATIGUE MATS$0$33,026February 13, 2023March 16, 2023San Diego, CAusaspending.gov
HSTS0415ACT4022CAROLINA INDUSTRIAL MAT CO., INC.Department of Homeland SecurityBPA326299BLANKET PURCHASE AGREEMENT (BPA) HSTS04-15-A-CT4022 - ANTI-FATIGUE MATS$0$2,450,000September 25, 2015usaspending.gov
70Z04025P60762Y00FED CREW INCDepartment of Homeland SecurityPurchase Order326299SIX-PERSON LIFE FLOATS$0$0June 11, 2025October 5, 2025Curtis Bay, MDusaspending.gov
70Z08525P30010B00DEZZELOPER LLCDepartment of Homeland SecurityPurchase Order326299NSN: 4510 01-601-2564 DESCRIPTION: BLADDER, WATER$0$0April 11, 2025August 13, 2025Aldie, VAusaspending.gov
70T05023F7672N011SHORE SOLUTIONS, INC.Department of Homeland SecurityBPA Call326299CALL ORDER FOR ANTI-FATIGUE MATS$-96,636$53,151September 20, 2023November 15, 2023San Diego, CAusaspending.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.