Data / Federal awards / NAICS 326299 / General Services Administration
General Services Administration contracts under NAICS 326299 All Other Rubber Product Manufacturing: $3.7 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $3.7 million under NAICS 326299, All Other Rubber Product Manufacturing, across 4,032 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INDUSTRIES FOR THE BLIND ($3.0 million), GP INTERPRISES INC ($284,424), JANKEL TACTICAL SYSTEMS LLC ($247,890). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- Contract awards
- 4,032
- Obligated
- $3.7 million
- Named recipients
- 13
- Small business share of obligations
- 19%
- Full and open competition share
- 0%
- Set aside share
- 0%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 2,251 | $3 million | 81.1% |
| GP INTERPRISES INC | Small Business | 564 | $284,424 | 7.6% |
| JANKEL TACTICAL SYSTEMS LLC | Small Business | 16 | $247,890 | 6.6% |
| F & M MICRO PRODUCTS INC | Small Business | 247 | $75,269 | 2.0% |
| PREMIER & COMPANIES, INC. | Small Business | 500 | $31,162 | 0.8% |
| CAPRICE ELECTRONICS, INC | Small Business | 63 | $29,784 | 0.8% |
| WECSYS LLC | Small Business | 368 | $26,322 | 0.7% |
| CONTINENTAL FLOORING CO | Small Business | 3 | $15,172 | 0.4% |
| S & K PRODUCTS CO | Small Business | 15 | $5 | 0.0% |
| ABACUS SPORTS INSTALLATIONS, LTD. | Small Business | 1 | $0 | 0.0% |
| DERMATEC LLC | Small Business | 1 | $0 | 0.0% |
| CAROLINA GLOVE COMPANY | Small Business | 2 | $-246 | -0.0% |
| PEERLESS CHAIN COMPANY | Other Than Small Business | 1 | $-983 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 4,032 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1 million |
| FY2026 | $1 million |
| FY2027 | $8,092 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7220 | Floor Coverings | 3,066 | $3.4 million |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 79 | $277,674 |
| 8415 | Clothing, Special Purpose | 502 | $30,916 |
| 4320 | Power and Hand Pumps | 368 | $26,322 |
| 8410 | Outerwear, Women's | 15 | $5 |
| 8465 | Individual Equipment | 1 | $0 |
| 4010 | Chain and Wire Rope | 1 | $-983 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSMA24F0LA4 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $132,111 | $132,111 | November 3, 2023 | November 18, 2023 | Shreveport, LA | usaspending.gov |
| 47QSWA24P023D | JANKEL TACTICAL SYSTEMS LLC | General Services Administration | Purchase Order | 326299 | JANKEL TACTICAL SYSTEMS - JLIR6005 NOT ON ADVANTAGE---QUOTE IN FILE $24K | $124,689 | $124,689 | October 23, 2023 | October 28, 2023 | Duncan, SC | usaspending.gov |
| 47QSWA24P022X | JANKEL TACTICAL SYSTEMS LLC | General Services Administration | Purchase Order | 326299 | JANKEL TACTICAL SYSTEMS - JLIR6005 UNIT PRICING -- $24,937.79_________ PART# ___JLIR6005_____________ **MUST MATCH THE UNIT OF ISSUE ON THE | $49,876 | $49,876 | October 23, 2023 | October 28, 2023 | Duncan, SC | usaspending.gov |
| 47QSSC26F0WUS | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $35,306 | $35,306 | November 24, 2025 | December 9, 2025 | Shreveport, LA | usaspending.gov |
| 47QSMA24F0JXY | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $29,358 | $29,358 | October 20, 2023 | November 4, 2023 | Shreveport, LA | usaspending.gov |
| 47QSSC25FFMR6 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $23,537 | $23,537 | September 23, 2025 | October 8, 2025 | Shreveport, LA | usaspending.gov |
| 47QSSC26F1KB8 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $23,537 | $23,537 | December 10, 2025 | December 25, 2025 | Shreveport, LA | usaspending.gov |
| 47QSWA24P0GNC | GP INTERPRISES INC | General Services Administration | Purchase Order | 326299 | MAT,FLOOR; SQUARE: 20-23 INCHES WIDE AND 20-23INCHES LONG, LIGHT GRAY,RUBBER MATS 0.05 INCHESTHICK, PLASTIC MATS 0.2INCHES THICK. | $21,625 | $21,625 | February 26, 2024 | March 18, 2024 | San Antonio, TX | usaspending.gov |
| 47QSSC24F95UL | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $21,285 | $21,285 | May 28, 2024 | June 12, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC24F95UK | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $21,285 | $21,285 | May 28, 2024 | June 12, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC26F8J58 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N,6''X 24'' PIECES, BLACK,25PER BX. | $20,004 | $20,004 | May 22, 2026 | June 6, 2026 | Shreveport, LA | usaspending.gov |
| 47QSSC26F079D | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $19,139 | $19,139 | October 6, 2025 | October 21, 2025 | Shreveport, LA | usaspending.gov |
| 47QSSC24FBW08 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $17,615 | $17,615 | July 23, 2024 | August 7, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC24FF1TY | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $16,486 | $16,486 | September 17, 2024 | October 2, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC24F209P | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $14,679 | $14,679 | December 27, 2023 | January 11, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC24FFMJL | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $14,679 | $14,679 | September 25, 2024 | October 10, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC26F7C7V | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $14,180 | $14,180 | April 28, 2026 | May 13, 2026 | Shreveport, LA | usaspending.gov |
| 47QSWA25F06PF | F & M MICRO PRODUCTS INC | General Services Administration | BPA Call | 326299 | STRETCHER,STRAPPINGING,HAND: STEEL STRAPPING QTY 50 EA P/N NSN 3540002781251 | $13,994 | $13,994 | November 3, 2024 | November 11, 2024 | Van Nuys, CA | usaspending.gov |
| 47QSSC26FEX45 | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $13,888 | $13,888 | September 30, 2026 | October 15, 2026 | Shreveport, LA | usaspending.gov |
| 47QSSC24F0RKU | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $13,211 | $13,211 | November 28, 2023 | December 13, 2023 | Shreveport, LA | usaspending.gov |
| 47QSSC24FBZNF | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $12,917 | $12,917 | July 25, 2024 | August 9, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC24F7XTZ | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $11,625 | $11,625 | May 2, 2024 | May 17, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC25F105M | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $11,164 | $11,164 | October 31, 2024 | November 15, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC24F5ZVS | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $11,009 | $11,009 | March 25, 2024 | April 9, 2024 | Shreveport, LA | usaspending.gov |
| 47QSSC24FFGKL | NATIONAL INDUSTRIES FOR THE BLIND | General Services Administration | Delivery Order | 326299 | TREAD,NONMETALLIC,N | $11,009 | $11,009 | September 23, 2024 | October 8, 2024 | Shreveport, LA | 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.