Data / Federal awards / NAICS 326299 / AIREX RUBBER PRODUCTS CORPORATION
AIREX RUBBER PRODUCTS CORPORATION: 36 federal contract awards, $367,567 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIREX RUBBER PRODUCTS CORPORATION (UEI H4S9NRHHFLQ5), Portland, CT, received 36 federal prime contract awards with $367,567 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($367,567) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
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.
- H4S9NRHHFLQ5UEI
- Portland, CTLocation
- Small BusinessBusiness size
- 36Contract awards
- $367,567Obligated
- 2023-10-05First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 3 | $243,151 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 12 | $66,413 |
| 332991 | Ball and Roller Bearing Manufacturing | 11 | $38,381 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $6,458 |
| 488190 | Other Support Activities for Air Transportation | 2 | $6,000 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $2,000 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $1,968 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $1,826 |
| 332510 | Hardware Manufacturing | 2 | $1,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $367,567 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,940 |
| FY2025 | $106,384 |
| FY2026 | $151,244 |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P3471 | Department of Defense | Purchase Order | 326299 | 8511865894!BOOT,DUST AND MOIST | $95,956 | $95,956 | January 16, 2026 | September 24, 2026 | Portland, CT | usaspending.gov |
| SPE7L125V164B | Department of Defense | Purchase Order | 326299 | 8511607634!BOOT,DUST AND MOIST | $85,000 | $85,000 | August 28, 2025 | December 18, 2025 | Portland, CT | usaspending.gov |
| FA813224P0006 | Department of Defense | Purchase Order | 326299 | CBN GRIT CAGES | $62,195 | $62,195 | January 25, 2024 | April 18, 2024 | Portland, CT | usaspending.gov |
| SPE4A726F6035 | Department of Defense | Delivery Order | 336412 | 8512106799!BRACKET EYE,ENGINE | $11,500 | $11,500 | May 12, 2026 | August 25, 2026 | Portland, CT | usaspending.gov |
| SPE4A624V2786 | Department of Defense | Purchase Order | 332991 | 8510277173!BUSHING,SLEEVE | $8,274 | $8,274 | November 17, 2023 | February 9, 2024 | Portland, CT | usaspending.gov |
| SPE4A724F0483 | Department of Defense | Delivery Order | 336412 | 8510207170!BRACKET EYE,ENGINE | $8,219 | $8,219 | October 13, 2023 | January 26, 2024 | Portland, CT | usaspending.gov |
| SPE4A626V2730 | Department of Defense | Purchase Order | 332991 | 8511748136!BUSHING,SLEEVE | $8,160 | $8,160 | November 10, 2025 | January 26, 2026 | Portland, CT | usaspending.gov |
| SPE4A726F3290 | Department of Defense | Delivery Order | 336412 | 8511930362!BRACKET EYE,ENGINE | $6,900 | $6,900 | February 19, 2026 | June 4, 2026 | Portland, CT | usaspending.gov |
| SPE4A724F055Q | Department of Defense | Delivery Order | 336412 | 8510890626!BRACKET EYE,ENGINE | $5,479 | $5,479 | September 13, 2024 | December 27, 2024 | Portland, CT | usaspending.gov |
| SPE4A724F9408 | Department of Defense | Delivery Order | 336412 | 8510761495!BRACKET EYE,ENGINE | $5,479 | $5,479 | July 18, 2024 | October 31, 2024 | Portland, CT | usaspending.gov |
| SPE4A725P9302 | Department of Defense | Purchase Order | 336413 | 8511349000!ENGINE,ELEMENT MT | $5,330 | $5,330 | April 29, 2025 | July 8, 2025 | Portland, CT | usaspending.gov |
| SPE4A726F1267 | Department of Defense | Delivery Order | 336412 | 8511751939!BRACKET EYE,ENGINE | $5,175 | $5,175 | November 13, 2025 | February 26, 2026 | Portland, CT | usaspending.gov |
| SPE4A726F8125 | Department of Defense | Delivery Order | 336412 | 8512183144!BRACKET EYE,ENGINE | $5,175 | $5,175 | June 15, 2026 | September 28, 2026 | Portland, CT | usaspending.gov |
| SPE4A725F1938 | Department of Defense | Delivery Order | 336412 | 8511070991!BRACKET EYE,ENGINE | $5,064 | $5,064 | December 12, 2024 | March 27, 2025 | Portland, CT | usaspending.gov |
| SPE4A724F3474 | Department of Defense | Delivery Order | 336412 | 8510338367!BRACKET EYE,ENGINE | $4,931 | $4,931 | December 17, 2023 | April 1, 2024 | Portland, CT | usaspending.gov |
| SPE4A724F7031 | Department of Defense | Delivery Order | 336412 | 8510567604!BRACKET EYE,ENGINE | $4,931 | $4,931 | April 12, 2024 | July 26, 2024 | Portland, CT | usaspending.gov |
| SPE4A626PS341 | Department of Defense | Purchase Order | 332991 | 8512134186!BEARING SLEEVE | $4,389 | $4,389 | May 28, 2026 | August 13, 2026 | Portland, CT | usaspending.gov |
| SPE4A624PR312 | Department of Defense | Purchase Order | 332991 | 8510675247!BEARING,SLEEVE | $4,294 | $4,294 | June 10, 2024 | August 26, 2024 | Portland, CT | usaspending.gov |
| SPE4A625V184H | Department of Defense | Purchase Order | 332991 | 8511341343!BEARING,SLEEVE | $4,123 | $4,123 | April 24, 2025 | August 25, 2025 | Portland, CT | usaspending.gov |
| SPE4A726V3273 | Department of Defense | Purchase Order | 336412 | 8512055869!SPINDLE,ISOLATOR EN | $3,560 | $3,560 | April 22, 2026 | July 1, 2026 | Portland, CT | usaspending.gov |
| SPE4A625V140T | Department of Defense | Purchase Order | 332991 | 8511307886!BUSHING,SLEEVE | $3,060 | $3,060 | April 9, 2025 | June 18, 2025 | Portland, CT | usaspending.gov |
| SPE4A626V1917 | Department of Defense | Purchase Order | 332991 | 8511725000!BEARING,SLEEVE | $3,059 | $3,059 | October 27, 2025 | January 20, 2026 | Portland, CT | usaspending.gov |
| SPEFA526V0185 | Department of Defense | Purchase Order | 488190 | 8512067161!SLOT MASK (STG 5) | $3,000 | $3,000 | April 23, 2026 | July 9, 2026 | Portland, CT | usaspending.gov |
| SPEFA526V0186 | Department of Defense | Purchase Order | 488190 | 8512069991!PLUG MASK STG 1-4 | $3,000 | $3,000 | April 24, 2026 | July 10, 2026 | Portland, CT | usaspending.gov |
| FA820625P0473 | Department of Defense | Purchase Order | 326291 | PRODUCT AND FA OF SHOCK PAD ISOLATOR (CUSHION) | $2,000 | $2,000 | April 29, 2025 | September 26, 2025 | Portland, CT | usaspending.gov |
| SPE8E524P0924 | Department of Defense | Purchase Order | 327999 | 8510555288!BELLOWS,PROTECTION | $1,968 | $1,968 | April 8, 2024 | June 3, 2024 | Portland, CT | usaspending.gov |
| SPE4A624PC795 | Department of Defense | Purchase Order | 332991 | 8510917884!BEARING,SLEEVE | $1,862 | $1,862 | September 27, 2024 | November 15, 2024 | Portland, CT | usaspending.gov |
| SPE4A625PQ673 | Department of Defense | Purchase Order | 332991 | 8511349323!BEARING,SLEEVE | $1,729 | $1,729 | April 29, 2025 | July 1, 2025 | Portland, CT | usaspending.gov |
| SPE4A624V011A | Department of Defense | Purchase Order | 332991 | 8510490533!BEARING,SLEEVE | $1,620 | $1,620 | March 6, 2024 | June 13, 2024 | Stratford, CT | usaspending.gov |
| SPE7M325V3063 | Department of Defense | Purchase Order | 332996 | 8511437573!FITTING,BATTERY VEN | $1,139 | $1,139 | June 11, 2025 | August 13, 2025 | Portland, CT | usaspending.gov |
| SPE4A725PA270 | Department of Defense | Purchase Order | 336413 | 8511396096!BOOT,AIRCRAFT COMPO | $1,128 | $1,128 | May 30, 2025 | September 14, 2026 | Portland, CT | usaspending.gov |
| SPE7L126P4424 | Department of Defense | Purchase Order | 332510 | 8511928826!BOOT,DUST AND MOIST | $870 | $870 | February 19, 2026 | May 21, 2026 | Portland, CT | usaspending.gov |
| SPE7M024P0113 | Department of Defense | Purchase Order | 332996 | 8510185547!ELBOW,BATTERY VENT | $688 | $688 | October 5, 2023 | December 7, 2023 | Portland, CT | usaspending.gov |
| SPE7M126V5877 | Department of Defense | Purchase Order | 332510 | 8511905572!BOOT,DUST AND MOIST | $500 | $500 | February 5, 2026 | April 23, 2026 | Portland, CT | usaspending.gov |
| SPE4A723D0374 | Department of Defense | IDC | 336412 | 4610105783!BRACKET EYE,ENGINE | $0 | $2,000,000 | September 28, 2023 | usaspending.gov | ||
| SPE4A622F059H | Department of Defense | Delivery Order | 332991 | 8509030515!BUSHING,SLEEVE | $-2,189 | $0 | April 15, 2022 | July 8, 2022 | Portland, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332991
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.