Data / Federal awards / NAICS 326220 / B & B HOSE & RUBBER CO., INC
B & B HOSE & RUBBER CO., INC: 133 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B & B HOSE & RUBBER CO., INC (UEI FHLRUJKWTTU7), Chesapeake, VA, received 133 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
The request: Every federal contract awarded under NAICS 326220, 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.
- FHLRUJKWTTU7UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 133Contract awards
- $2.1 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest 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 | 46 | $1 million |
| 339999 | All Other Miscellaneous Manufacturing | 33 | $254,299 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $181,577 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 12 | $147,137 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 8 | $122,147 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $100,600 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $46,305 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $43,903 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $41,850 |
| 325212 | Synthetic Rubber Manufacturing | 2 | $24,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $988,401 |
| FY2025 | $498,317 |
| FY2026 | $603,725 |
Contract awards
The 50 largest of 133 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P0161 | Department of Defense | Purchase Order | 326220 | N421583276C095 HOSES FITTINGS ADAPTORS 4 IN | $146,900 | $146,900 | November 22, 2023 | February 2, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9872 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $135,000 | $135,000 | May 14, 2026 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1333 | Department of Defense | Purchase Order | 326220 | N421584180C084 HOSE ASSY,CXE HEAVY | $123,300 | $123,300 | September 23, 2024 | November 21, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0184 | Department of Defense | Purchase Order | 333914 | PITBULL PUMP 4 INCH STAINLESS STEEL PITBULL TRANSFER PUMPPART NUMBER T4S SP310F4-LLC | $100,600 | $100,600 | June 25, 2026 | August 7, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0513 | Department of Defense | Purchase Order | 332912 | N4215850571580 HOSE ASSY | $85,606 | $85,606 | April 9, 2025 | May 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0570 | Department of Defense | Purchase Order | 326220 | N421585058B009 HOSES | $63,514 | $63,514 | April 25, 2025 | June 23, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0541 | Department of Defense | Purchase Order | 332919 | N421585086Y033 LATERAL WYE | $57,060 | $57,060 | April 14, 2025 | May 29, 2025 | Portsmouth, VA | usaspending.gov |
| SP47W124F0270 | Department of Defense | Delivery Order | 339999 | 8510228807!EMALL NON-NSN MATERIALS | $48,750 | $48,750 | October 24, 2023 | October 24, 2023 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9519 | Department of Defense | Purchase Order | 326220 | OPTIMUM THERMPLASTIC HOSE BLACK | $45,950 | $45,950 | March 4, 2026 | April 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0302 | Department of Defense | Purchase Order | 314999 | N421584296C093 HOSE REEL, MANUAL | $41,850 | $41,850 | February 14, 2025 | March 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9695 | Department of Defense | Purchase Order | 332999 | FLEX-TUBE TR FR 4.0 X 25 FT, FLEXAUST BLACK DUCTING WITH BLUEHELIX. | $41,660 | $41,660 | April 21, 2026 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0179 | Department of Defense | Purchase Order | 326220 | N4215832766032 HOSE ASSEMBLY | $39,016 | $39,016 | December 7, 2023 | February 22, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9384 | Department of Defense | Purchase Order | 326220 | 2 INCHES X 25 FEET FRESH WATER, COUPLED MALE NPT BRASS B0TH ENDS | $37,500 | $37,500 | February 6, 2026 | March 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9773 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $37,400 | $37,400 | April 22, 2026 | May 25, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0223 | Department of Defense | Purchase Order | 332999 | DUCT, NON-INSULATED FLEXAUST FSP BRIDGE 16 IN, 20 IN, AND 24 IN | $36,300 | $36,300 | July 1, 2026 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1371 | Department of Defense | Purchase Order | 811310 | N4215851975120 CRANE MAINTENANCE | $34,843 | $34,843 | August 20, 2025 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1180 | Department of Defense | Purchase Order | 326220 | N4215840539155 FSPBRIDGE18X25 DUCT | $32,250 | $32,250 | July 19, 2024 | August 9, 2024 | Portsmouth, VA | usaspending.gov |
| SP47W124F0253 | Department of Defense | Delivery Order | 339999 | 8510227497!EMALL NON-NSN MATERIALS | $30,953 | $30,953 | October 24, 2023 | October 24, 2023 | Chesapeake, VA | usaspending.gov |
| SP47W124F5815 | Department of Defense | Delivery Order | 339999 | 8510922033!EMALL NON-NSN MATERIALS | $30,245 | $30,245 | September 26, 2024 | December 26, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F5816 | Department of Defense | Delivery Order | 339999 | 8510922034!EMALL NON-NSN MATERIALS | $30,245 | $30,245 | September 26, 2024 | December 26, 2024 | Chesapeake, VA | usaspending.gov |
| SP47W124F5814 | Department of Defense | Delivery Order | 339999 | 8510921968!EMALL NON-NSN MATERIALS | $30,245 | $30,245 | September 26, 2024 | December 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P0981 | Department of Defense | Purchase Order | 326220 | N4215841206078 | $29,154 | $29,154 | June 13, 2024 | July 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1291 | Department of Defense | Purchase Order | 332999 | N421584199B665 | $28,474 | $28,474 | August 8, 2024 | September 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9691 | Department of Defense | Purchase Order | 332919 | UNION NUT FITTING | $27,500 | $27,500 | April 7, 2026 | June 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1605 | Department of Defense | Purchase Order | 326220 | N4215851636004 | $26,835 | $26,835 | September 22, 2025 | November 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1231 | Department of Defense | Purchase Order | 326220 | N4215841436045 HOSE ASSEMBLY | $26,250 | $26,250 | August 16, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0826 | Department of Defense | Purchase Order | 326220 | N4215840736009 HOSE, SUCTION AND DISCHARGE | $24,840 | $24,840 | April 22, 2024 | June 11, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0575 | Department of Defense | Purchase Order | 326220 | N421585079Y021 K-TOUGH HOSE BRASS | $23,700 | $23,700 | May 1, 2025 | May 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0109 | Department of Defense | Purchase Order | 332996 | N421583284B670 | $22,745 | $22,745 | November 8, 2023 | January 3, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9984 | Department of Defense | Purchase Order | 332996 | ADAPTER | $21,460 | $21,460 | June 1, 2026 | August 10, 2026 | Portsmouth, VA | usaspending.gov |
| SP47W124F2633 | Department of Defense | Delivery Order | 339999 | 8510547365!EMALL NON-NSN MATERIALS | $21,450 | $21,450 | April 3, 2024 | April 3, 2024 | Chesapeake, VA | usaspending.gov |
| N4215824PE043 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $20,968 | $20,968 | February 1, 2024 | March 11, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1057 | Department of Defense | Purchase Order | 333996 | N4215841436050 | $19,600 | $19,600 | June 17, 2024 | July 5, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM125P0582 | Department of Defense | Purchase Order | 326220 | N421585055B279 STEAM PLANT HOSE | $19,580 | $19,580 | May 13, 2025 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0174 | Department of Defense | Purchase Order | 326122 | N421583284B654 AIR TOOL | $18,440 | $18,440 | December 6, 2023 | January 22, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1571 | Department of Defense | Purchase Order | 334513 | N421585196B007 STEAM PLANT HOSE | $18,390 | $18,390 | September 12, 2025 | December 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9356 | Department of Defense | Purchase Order | 326220 | SUCTION AND DISCHARGE HOSE ASSEMBLY | $17,820 | $17,820 | March 5, 2026 | April 7, 2026 | Portsmouth, VA | usaspending.gov |
| SP47W124F2583 | Department of Defense | Delivery Order | 339999 | 8510536078!EMALL NON-NSN MATERIALS | $17,550 | $17,550 | March 27, 2024 | March 27, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P0559 | Department of Defense | Purchase Order | 332999 | N421583354C001 | $17,300 | $17,300 | March 11, 2024 | April 8, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1134 | Department of Defense | Purchase Order | 326220 | N4215841436044 HOSE | $16,750 | $16,750 | July 8, 2024 | August 28, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1230 | Department of Defense | Purchase Order | 332912 | N421584173C001 POTABLE WATER HOSE AND BALL VALVE | $14,995 | $14,995 | September 24, 2024 | October 15, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9438 | Department of Defense | Purchase Order | 325212 | RUBBER SHEET SEALANT, NEOPRENE MIL-R-6855 CL 2 TY A GR 40(1) ROLL PROVIDES 75 SQUARE FEET | $14,985 | $14,985 | February 24, 2026 | February 24, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PE075 | Department of Defense | Purchase Order | 332912 | COUPLER, | $14,930 | $14,930 | June 5, 2024 | July 16, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM125P0295 | Department of Defense | Purchase Order | 326220 | N421584320C077 3"X50' CHT HOSES | $14,690 | $14,690 | February 4, 2025 | March 18, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826PE047 | Department of Defense | Purchase Order | 332999 | HOSE ASSEMBLY | $14,070 | $14,070 | March 26, 2026 | May 8, 2026 | Chesapeake, VA | usaspending.gov |
| SP47W124F0258 | Department of Defense | Delivery Order | 339999 | 8510227466!EMALL NON-NSN MATERIALS | $13,558 | $13,558 | October 24, 2023 | October 24, 2023 | Chesapeake, VA | usaspending.gov |
| SPMYM126P0070 | Department of Defense | Purchase Order | 332999 | 4 IN X 25 FT SUCTION AND DISCHARGE HOSE ASSEMBLY | $13,150 | $13,150 | June 4, 2026 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825PE168 | Department of Defense | Purchase Order | 326220 | HOSE, FLEXIBLE, | $12,340 | $12,340 | September 24, 2025 | October 27, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM124P0488 | Department of Defense | Purchase Order | 326299 | N421584016Y266 FLEX COUPLING NEOPRENE | $11,950 | $11,950 | February 9, 2024 | February 22, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9050 | Department of Defense | Purchase Order | 326220 | EATON AEROQUIP HOSE P/N: 2651-40 2-1/2 X 3FT HOSE ASSEMBLY BRASS MNPT E/E WITH MXFM NST ADAPTERS. | $11,140 | $11,140 | November 6, 2025 | January 7, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332999
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.