Data / Federal awards / NAICS 326220 / ALASKA RUBBER GROUP, INC.
ALASKA RUBBER GROUP, INC.: 17 federal contract awards, $607,486 obligated (FY2024 to FY2027)
ALASKA RUBBER GROUP, INC. (UEI JSNBJKU5ULA7), Anchorage, AK, received 17 federal prime contract awards with $607,486 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($596,422) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
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- JSNBJKU5ULA7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 17Contract awards
- $607,486Obligated
- 2024-01-03First action in window
- 2025-11-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 10 | $421,452 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $135,120 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $39,850 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $11,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $596,422 |
| Department of the Interior | 1 | $11,064 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $483,446 |
| FY2025 | $194,516 |
| FY2026 | $-70,477 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM324P4054 | Department of Defense | Purchase Order | 326220 | ANTI-STATIC HOSES VLT-SD200X100 | $81,900 | $81,900 | July 18, 2024 | August 22, 2024 | Anchorage, AK | usaspending.gov |
| SPMYM224P1192 | Department of Defense | Purchase Order | 326220 | ASSEMBLY,HOSE | $55,000 | $55,000 | April 8, 2024 | August 30, 2024 | Anchorage, AK | usaspending.gov |
| SPMYM224P2033 | Department of Defense | Purchase Order | 326220 | HOSE, NONMETALLIC | $50,375 | $50,375 | August 6, 2024 | November 25, 2024 | Anchorage, AK | usaspending.gov |
| SPMYM224P1992 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $46,400 | $46,400 | July 25, 2024 | September 5, 2024 | Warsaw, IN | usaspending.gov |
| SPMYM224P0474 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $42,951 | $42,951 | January 3, 2024 | February 22, 2024 | Anchorage, AK | usaspending.gov |
| SPMYM225P0251 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $40,340 | $40,340 | November 25, 2024 | January 2, 2025 | Anchorage, AK | usaspending.gov |
| SPMYM225P0732 | Department of Defense | Purchase Order | 333998 | 6" FEMALE X SHANK | $39,850 | $39,850 | January 29, 2025 | February 26, 2025 | Anchorage, AK | usaspending.gov |
| SPMYM224P2099 | Department of Defense | Purchase Order | 332999 | DUCT FLEXIBLE | $38,334 | $38,334 | August 6, 2024 | October 28, 2024 | Anchorage, AK | usaspending.gov |
| SPMYM224P2481 | Department of Defense | Purchase Order | 326220 | FLEXIBLE DUCT | $38,334 | $38,334 | September 12, 2024 | October 24, 2024 | Warsaw, IN | usaspending.gov |
| SPMYM224P2068 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $38,100 | $38,100 | July 31, 2024 | October 23, 2024 | Warsaw, IN | usaspending.gov |
| SPMYM224P1372 | Department of Defense | Purchase Order | 332999 | HOSE, AIR DUCT | $34,800 | $34,800 | April 30, 2024 | June 25, 2024 | Anchorage, AK | usaspending.gov |
| SPMYM225P0709 | Department of Defense | Purchase Order | 332999 | DUCT | $32,786 | $32,786 | January 28, 2025 | March 11, 2025 | Anchorage, AK | usaspending.gov |
| SPMYM224P1677 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $29,200 | $29,200 | June 13, 2024 | July 11, 2024 | Anchorage, AK | usaspending.gov |
| SPMYM224P1724 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $28,052 | $28,052 | June 26, 2024 | August 7, 2024 | Anchorage, AK | usaspending.gov |
| 140L6325P0013 | Department of the Interior | Purchase Order | 326122 | NIXON FORK MINE POND DE-WATER SUPPLIES | $11,064 | $11,064 | April 22, 2025 | April 23, 2025 | Anchorage, AK | usaspending.gov |
| HSCG5008P643FP1 | Department of Homeland Security | Purchase Order | VARIOUS HOSE W/FITTINGS. REF VENDOR ORDER#795576-000. | $0 | $17,455 | September 4, 2008 | October 4, 2008 | Kodiak, AK | usaspending.gov | |
| N0040625PS334 | Department of Defense | Purchase Order | 326220 | THE ORIGINAL CONTRACT AWARD NUMBER WAS N0040625PS314. IT WAS ERASED ON 23 JULY 2025 DUE TO SYSTEMS GLITCH. THE PURCHASE REQUEST IS THE ONLY | $0 | $0 | July 23, 2025 | October 15, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333998
Updated October 6, 2026. Read from 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.