Data / Federal awards / NAICS 326220 / CONTITECH USA, INC
CONTITECH USA, INC: 41 federal contract awards, $860,066 obligated (FY2024 to FY2027)
CONTITECH USA, INC (UEI CMJ6PWSMXZT3), Fairlawn, OH, received 41 federal prime contract awards with $860,066 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($860,066) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
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- UEI
- CMJ6PWSMXZT3
- Parent organization
- CONTINENTAL AKTIENGESELLSCHAFT
- Location
- Fairlawn, OH
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $860,066
- First action in window
- 2023-10-19
- Latest action
- 2025-11-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 33 | $754,714 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $104,962 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $860,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $883,741 |
| FY2025 | $91,754 |
| FY2026 | $-115,429 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124F1449 | Department of Defense | Delivery Order | 326220 | 8510436994!HOSE,NONMETALLIC | $173,322 | $173,322 | February 9, 2024 | May 9, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7MX24F1957 | Department of Defense | Delivery Order | 326220 | 8510257935!HOSE,NONMETALLIC | $103,930 | $103,930 | November 9, 2023 | November 30, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7MX24F4526 | Department of Defense | Delivery Order | 326220 | 8510348918!HOSE,NONMETALLIC | $102,911 | $102,911 | December 21, 2023 | December 23, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7MX24F0954 | Department of Defense | Delivery Order | 326220 | 8510218435!HOSE,NONMETALLIC | $101,892 | $101,892 | October 19, 2023 | January 10, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M124F1989 | Department of Defense | Delivery Order | 326220 | 8510536972!HOSE,NONMETALLIC | $72,704 | $72,704 | March 28, 2024 | June 26, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M124F1657 | Department of Defense | Delivery Order | 326220 | 8510477256!HOSE,NONMETALLIC | $71,602 | $71,602 | February 29, 2024 | May 29, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M124F1566 | Department of Defense | Delivery Order | 326220 | 8510448999!HOSE,NONMETALLIC | $44,063 | $44,063 | February 15, 2024 | May 15, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M425P0948 | Department of Defense | Purchase Order | 332999 | 8511036092!HOSE,NONMETALLIC | $28,958 | $28,958 | November 22, 2024 | January 10, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M124F2136 | Department of Defense | Delivery Order | 326220 | 8510564009!HOSE,NONMETALLIC | $22,031 | $22,031 | April 11, 2024 | July 10, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M124F1214 | Department of Defense | Delivery Order | 326220 | 8510378921!HOSE,NONMETALLIC | $22,031 | $22,031 | January 11, 2024 | April 10, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M125P5815 | Department of Defense | Purchase Order | 332999 | 8511312848!HOSE,NONMETALLIC | $19,656 | $19,656 | April 11, 2025 | July 10, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M424P2831 | Department of Defense | Purchase Order | 332999 | 8510588647!HOSE,NONMETALLIC | $16,710 | $16,710 | April 23, 2024 | May 28, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M025V7623 | Department of Defense | Purchase Order | 332999 | 8511471220!HOSE,NONMETALLIC | $14,467 | $14,467 | June 27, 2025 | August 11, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M124PA661 | Department of Defense | Purchase Order | 332999 | 8510914499!HOSE,NONMETALLIC | $13,590 | $13,590 | September 25, 2024 | March 14, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M025V3219 | Department of Defense | Purchase Order | 332999 | 8511156497!HOSE,NONMETALLIC | $11,582 | $11,582 | January 30, 2025 | April 15, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M122F686N | Department of Defense | Delivery Order | 326220 | 8509382592!HOSE,NONMETALLIC | $9,986 | $107,000 | September 12, 2022 | August 22, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7L524P0094 | Department of Defense | Purchase Order | 326220 | 8510242552!BELT,V | $9,065 | $9,065 | November 1, 2023 | February 29, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M125P3954 | Department of Defense | Purchase Order | 326220 | 8511183182!HOSE,NONMETALLIC | $5,169 | $5,169 | February 12, 2025 | December 15, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7L525P0692 | Department of Defense | Purchase Order | 326220 | 8511164466!BELT,V | $5,060 | $5,060 | February 4, 2025 | May 5, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M025V2979 | Department of Defense | Purchase Order | 326220 | 8511146585!BELT,V | $4,044 | $4,044 | January 27, 2025 | April 28, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7L524P1065 | Department of Defense | Purchase Order | 326220 | 8510769016!BELT,V...COG OR NOTCHED TYPE, | $2,962 | $2,962 | July 20, 2024 | August 26, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7L125V8575 | Department of Defense | Purchase Order | 326220 | 8511369832!BELT,V | $1,681 | $1,681 | May 8, 2025 | June 9, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7L125V7368 | Department of Defense | Purchase Order | 326220 | 8511305613!BELT,POSITIVE DRIVE | $1,478 | $1,478 | April 8, 2025 | June 9, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M424P4287 | Department of Defense | Purchase Order | 326220 | 8510783565!BELT,V | $1,008 | $1,008 | July 26, 2024 | September 9, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7L525P0148 | Department of Defense | Purchase Order | 326220 | 8510977200!BELT,POSITIVE DRIVE | $797 | $797 | October 24, 2024 | December 16, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7L224V0880 | Department of Defense | Purchase Order | 326220 | 8510732597!BELT,V | $444 | $444 | July 2, 2024 | September 30, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7L524P0548 | Department of Defense | Purchase Order | 315990 | 8510503733!BELT,V | $390 | $390 | March 13, 2024 | March 20, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7L324P4231 | Department of Defense | Purchase Order | 326220 | 8510529380!BELTS,V,MATCHED SET | $33 | $33 | March 25, 2024 | March 28, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M122F571M | Department of Defense | Delivery Order | 326220 | 8509225045!HOSE,NONMETALLIC | $0 | $30,974 | July 11, 2022 | October 3, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M123F4316 | Department of Defense | Delivery Order | 326220 | 8509772791!HOSE,NONMETALLIC | $0 | $49,308 | March 17, 2023 | August 30, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M123F4337 | Department of Defense | Delivery Order | 326220 | 8509781059!HOSE,NONMETALLIC | $0 | $65,045 | March 22, 2023 | August 30, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7L525P0596 | Department of Defense | Purchase Order | 326220 | 8511132700!BELT,V | $0 | $0 | January 20, 2025 | February 19, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M224P4956 | Department of Defense | Purchase Order | 326220 | 8510887048!BELT,V | $0 | $0 | September 15, 2024 | September 19, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7M123F4669 | Department of Defense | Delivery Order | 326220 | 8509826839!HOSE,NONMETALLIC | $0 | $53,505 | April 13, 2023 | May 10, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M123F4919 | Department of Defense | Delivery Order | 326220 | 8509858974!HOSE,NONMETALLIC | $0 | $52,456 | April 27, 2023 | September 30, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M423P3978 | Department of Defense | Purchase Order | 332999 | 8510106946!HOSE,NONMETALLIC | $0 | $13,050 | August 27, 2023 | April 30, 2024 | Fairlawn, OH | usaspending.gov |
| SPE7M424P4057 | Department of Defense | Purchase Order | 326220 | 8510749206!HOSE,NONMETALLIC | $0 | $0 | July 12, 2024 | April 29, 2025 | Fairlawn, OH | usaspending.gov |
| SPE7MX21D0065 | Department of Defense | IDC | 326220 | 4610073077!HOSE,NONMETALLIC | $0 | $1,929,879 | April 23, 2021 | usaspending.gov | ||
| SPE7L023V3848 | Department of Defense | Purchase Order | 326220 | 8510023225!BELT,V | $-37 | $0 | July 19, 2023 | July 24, 2023 | Fairlawn, OH | usaspending.gov |
| SPE7L523P0773 | Department of Defense | Purchase Order | 326220 | 8509668826!BELT,V | $-339 | $0 | January 30, 2023 | May 1, 2023 | Fairlawn, OH | usaspending.gov |
| SPE7L523P1005 | Department of Defense | Purchase Order | 326220 | 8509768506!BELT, FAN, EVAPORATOR | $-1,122 | $0 | March 16, 2023 | June 14, 2023 | Fairlawn, OH | 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 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 315990
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.