Data / Federal awards / NAICS 326299 / GTA DRUM, INC
GTA DRUM, INC: 45 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
GTA DRUM, INC (UEI JH5BQKLDUB16), South Bend, IN, received 45 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
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- JH5BQKLDUB16UEI
- South Bend, INLocation
- Small BusinessBusiness size
- 45Contract awards
- $5.0 millionObligated
- 2023-12-08First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 37 | $4.5 million |
| 332439 | Other Metal Container Manufacturing | 5 | $451,744 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $53,622 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $14,340 |
| 332911 | Industrial Valve Manufacturing | 1 | $9,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $3 million |
| FY2026 | $688,401 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED25P0914 | Department of Defense | Purchase Order | 326299 | 8511310467!TANK,FABRIC,COLLAPS | $707,806 | $707,806 | April 11, 2025 | September 18, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0943 | Department of Defense | Purchase Order | 326299 | 8511321015!TANK,FABRIC,COLLAPS | $304,750 | $304,750 | April 17, 2025 | September 15, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED24C0002 | Department of Defense | Definitive Contract | 326299 | 8510351988!TANK,FABRIC,COLLAPS | $296,000 | $296,000 | December 26, 2023 | March 25, 2024 | South Bend, IN | usaspending.gov |
| SPE8ED26P0058 | Department of Defense | Purchase Order | 326299 | 8511696741!TANK,FABRIC,COLLAPS | $265,427 | $265,427 | October 10, 2025 | April 8, 2026 | South Bend, IN | usaspending.gov |
| SPE8E924P0276 | Department of Defense | Purchase Order | 326299 | 8510317812!DRUM,FABRIC,COLLAPS | $247,719 | $247,719 | December 8, 2023 | August 16, 2024 | South Bend, IN | usaspending.gov |
| SPE8E925P1118 | Department of Defense | Purchase Order | 326299 | 8511542314!DRUM,FABRIC,COLLAPS | $246,583 | $246,583 | August 5, 2025 | May 4, 2026 | South Bend, IN | usaspending.gov |
| SPE8E925P0995 | Department of Defense | Purchase Order | 326299 | 8511469984!DRUM,FABRIC,COLLAPS | $246,583 | $246,583 | June 27, 2025 | March 30, 2026 | South Bend, IN | usaspending.gov |
| SPE8E925P0893 | Department of Defense | Purchase Order | 326299 | 8511416059!DRUM,FABRIC,COLLAPS | $241,037 | $241,037 | June 3, 2025 | March 10, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED25P0445 | Department of Defense | Purchase Order | 326299 | 8511123174!TANK,FABRIC,COLLAPS | $231,856 | $231,856 | January 15, 2025 | July 14, 2025 | South Bend, IN | usaspending.gov |
| SPE8E924P0969 | Department of Defense | Purchase Order | 326299 | 8510876387!DRUM,FABRIC,COLLAPS | $231,395 | $231,395 | September 9, 2024 | February 6, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED26P0098 | Department of Defense | Purchase Order | 332439 | 8511711825!DRUM,FABRIC,COLLAPS | $221,757 | $221,757 | October 21, 2025 | March 30, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED25P0320 | Department of Defense | Purchase Order | 326299 | 8511043166!TANK,FABRIC,COLLAPS | $177,053 | $177,053 | November 27, 2024 | May 6, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0253 | Department of Defense | Purchase Order | 326299 | 8511019041!TANK,FABRIC,COLLAPS | $168,622 | $168,622 | November 15, 2024 | April 24, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0615 | Department of Defense | Purchase Order | 326299 | 8511195877!TANK,FABRIC,COLLAPS | $151,928 | $151,928 | February 20, 2025 | July 30, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P1671 | Department of Defense | Purchase Order | 326299 | 8511643955!DRUM,FABRIC,COLLAPS | $136,020 | $136,020 | September 16, 2025 | February 13, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED24V0244 | Department of Defense | Purchase Order | 332439 | 8510457756!DRUM,FABRIC,COLLAPS | $125,341 | $125,341 | February 20, 2024 | August 5, 2024 | South Bend, IN | usaspending.gov |
| SPE8ED24P0479 | Department of Defense | Purchase Order | 326299 | 8510471056!TANK,FABRIC,COLLAPS | $118,035 | $118,035 | February 28, 2024 | May 28, 2024 | South Bend, IN | usaspending.gov |
| SPE8ED25P1078 | Department of Defense | Purchase Order | 326299 | 8511374285!TANK,FABRIC,COLLAPS | $89,370 | $89,370 | May 13, 2025 | October 20, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED26P0493 | Department of Defense | Purchase Order | 326299 | 8511915758!TANK,FABRIC,COLLAPS | $78,645 | $78,645 | February 13, 2026 | July 13, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED25V0409 | Department of Defense | Purchase Order | 332439 | 8511281480!DRUM,FABRIC,COLLAPS | $67,491 | $67,491 | March 27, 2025 | September 3, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED24P1064 | Department of Defense | Purchase Order | 326299 | 8510913874!TANK,FABRIC,COLLAPS | $67,449 | $67,449 | September 24, 2024 | February 21, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED26P0153 | Department of Defense | Purchase Order | 326299 | 8511734676!TANK,FABRIC,COLLAPS | $58,984 | $58,984 | November 3, 2025 | April 7, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED25P0922 | Department of Defense | Purchase Order | 326299 | 8511314945!TANK,FABRIC,COLLAPS | $53,622 | $53,622 | April 14, 2025 | September 22, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P1323 | Department of Defense | Purchase Order | 332420 | 8511480793!TANK,FABRIC,COLLAPS | $53,622 | $53,622 | July 3, 2025 | December 1, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0379 | Department of Defense | Purchase Order | 326299 | 8511082257!TANK,FABRIC,COLLAPS | $53,622 | $53,622 | December 17, 2024 | May 16, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0111 | Department of Defense | Purchase Order | 326299 | 8510963171!TANK,FABRIC,COLLAPS | $50,587 | $50,587 | October 18, 2024 | February 15, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0319 | Department of Defense | Purchase Order | 326299 | 8511042661!TANK,FABRIC,COLLAPS | $47,871 | $47,871 | November 27, 2024 | March 27, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0890 | Department of Defense | Purchase Order | 326299 | 8511303585!TANK,FABRIC,COLLAPS | $35,748 | $35,748 | April 8, 2025 | September 5, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0171 | Department of Defense | Purchase Order | 326299 | 8510971808!TANK,FABRIC,COLLAPS | $33,724 | $33,724 | October 31, 2024 | March 30, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED26P0034 | Department of Defense | Purchase Order | 326299 | 8511681794!DRUM,FABRIC,COLLAPS | $20,403 | $20,403 | October 2, 2025 | March 31, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED26P0873 | Department of Defense | Purchase Order | 326299 | 8512132438!TANK,FABRIC,COLLAPS | $19,661 | $19,661 | May 28, 2026 | November 16, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED25P0694 | Department of Defense | Purchase Order | 332439 | 8511220994!DRUM,FABRIC,COLLAPS | $19,282 | $19,282 | February 28, 2025 | March 10, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED25P0575 | Department of Defense | Purchase Order | 326299 | 8511179924!TANK,FABRIC,COLLAPS | $17,874 | $17,874 | February 11, 2025 | June 11, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED26P0345 | Department of Defense | Purchase Order | 332439 | 8511842942!DRUM,FABRIC,COLLAPS | $17,872 | $17,872 | January 6, 2026 | January 21, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED24P1066 | Department of Defense | Purchase Order | 326299 | 8510913879!TANK,FABRIC,COLLAPS | $16,862 | $16,862 | September 24, 2024 | February 21, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED26V0113 | Department of Defense | Purchase Order | 322219 | 8511831462!DRUM,FABRIC,COLLAPS | $14,340 | $14,340 | December 22, 2025 | March 23, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED26P0137 | Department of Defense | Purchase Order | 326299 | 8511728114!TANK,FABRIC,COLLAPS | $9,831 | $9,831 | October 29, 2025 | April 2, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED26P0346 | Department of Defense | Purchase Order | 326299 | 8511842948!TANK,FABRIC,COLLAPS | $9,831 | $9,831 | January 6, 2026 | June 10, 2026 | South Bend, IN | usaspending.gov |
| SPE7M126V2420 | Department of Defense | Purchase Order | 332911 | 8511760267!VALVE,STOP-CHECK | $9,085 | $9,085 | November 17, 2025 | May 4, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED26P0052 | Department of Defense | Purchase Order | 326299 | 8511689045!TANK,FABRIC,COLLAPS | $8,937 | $8,937 | October 7, 2025 | March 6, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED24P1044 | Department of Defense | Purchase Order | 326299 | 8510899435!TANK,FABRIC,COLLAPS | $8,431 | $8,431 | September 24, 2024 | February 26, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED24P1073 | Department of Defense | Purchase Order | 326299 | 8510917205!TANK,FABRIC,COLLAPS | $8,431 | $8,431 | September 25, 2024 | February 22, 2025 | South Bend, IN | usaspending.gov |
| SPE8ED26P0565 | Department of Defense | Purchase Order | 326299 | 8511951604!DRUM,FABRIC,COLLAPS | $7,250 | $7,250 | March 2, 2026 | September 28, 2026 | South Bend, IN | usaspending.gov |
| SPE8ED24P0833 | Department of Defense | Purchase Order | 326299 | 8510744853!TANK,FABRIC,COLLAPS | $0 | $0 | July 12, 2024 | December 19, 2024 | South Bend, IN | usaspending.gov |
| SPE8ED25P1571 | Department of Defense | Purchase Order | 326299 | 8511599083!TANK,FABRIC,COLLAPS | $0 | $0 | August 27, 2025 | January 29, 2026 | South Bend, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332420
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.