Data / Federal awards / NAICS 326220 / INTERNATIONAL BELT & RUBBER SUPPLY INC
INTERNATIONAL BELT & RUBBER SUPPLY INC: 42 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL BELT & RUBBER SUPPLY INC (UEI JFE8W7C7JBF3), Auburn, WA, received 42 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.5 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.
- JFE8W7C7JBF3UEI
- Auburn, WALocation
- Small BusinessBusiness size
- 42Contract awards
- $1.5 millionObligated
- 2023-11-02First action in window
- 2026-06-08Latest 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 | 21 | $933,185 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $217,498 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $115,255 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $98,602 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $50,998 |
| 332911 | Industrial Valve Manufacturing | 1 | $23,458 |
| 332510 | Hardware Manufacturing | 1 | $19,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $892,399 |
| FY2025 | $471,406 |
| FY2026 | $94,467 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1924 | Department of Defense | Purchase Order | 326220 | HOSE | $196,286 | $196,286 | July 16, 2024 | September 24, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P1850 | Department of Defense | Purchase Order | 326220 | ASW HOSE | $179,401 | $179,401 | July 11, 2024 | November 14, 2024 | Auburn, WA | usaspending.gov |
| SPMYM225P1118 | Department of Defense | Purchase Order | 332999 | HP AIR HOSE | $68,292 | $68,292 | March 31, 2025 | July 7, 2025 | Auburn, WA | usaspending.gov |
| SPMYM324P5004 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLIES | $61,590 | $61,590 | December 19, 2023 | February 28, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P0342 | Department of Defense | Purchase Order | 332999 | DUCT FLEXIBLE | $60,000 | $60,000 | November 30, 2023 | February 2, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P1823 | Department of Defense | Purchase Order | 326220 | HOSE, ASSEMBLY | $56,315 | $56,315 | July 8, 2024 | September 30, 2024 | Fairlawn, OH | usaspending.gov |
| SPMYM225P2131 | Department of Defense | Purchase Order | 332216 | LET RIGGING BOX | $50,998 | $50,998 | July 31, 2025 | September 11, 2025 | Auburn, WA | usaspending.gov |
| SPMYM224P1546 | Department of Defense | Purchase Order | 332996 | MANIFOLD | $44,605 | $44,605 | May 30, 2024 | July 31, 2024 | Auburn, WA | usaspending.gov |
| SPMYM225P2140 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $41,584 | $41,584 | September 16, 2025 | November 11, 2025 | Amesbury, MA | usaspending.gov |
| N4446625P0001 | Department of Defense | Purchase Order | 326220 | PETRO-CPLD | $40,735 | $40,735 | October 22, 2024 | December 2, 2024 | Kings Bay, GA | usaspending.gov |
| SPMYM224P1719 | Department of Defense | Purchase Order | 326220 | HOSES | $39,616 | $39,616 | June 20, 2024 | September 30, 2024 | Clearwater, FL | usaspending.gov |
| SPMYM224P1067 | Department of Defense | Purchase Order | 326220 | HOSE,VAC | $36,625 | $36,625 | March 20, 2024 | April 19, 2024 | Auburn, WA | usaspending.gov |
| SPMYM226P7374 | Department of Defense | Purchase Order | 332996 | BRASS PLUG | $36,352 | $36,352 | May 27, 2026 | August 5, 2026 | Auburn, WA | usaspending.gov |
| SPMYM225P1655 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $35,105 | $35,105 | May 30, 2025 | September 5, 2025 | Fairlawn, OH | usaspending.gov |
| SPMYM224P0508 | Department of Defense | Purchase Order | 332999 | DUCT, FLEXIBLE | $34,794 | $34,794 | January 10, 2024 | March 6, 2024 | Auburn, WA | usaspending.gov |
| SPMYM225P0891 | Department of Defense | Purchase Order | 326220 | HOSE, ASSEMBLY | $30,678 | $30,678 | March 4, 2025 | May 13, 2025 | Auburn, WA | usaspending.gov |
| SPMYM225P0398 | Department of Defense | Purchase Order | 326220 | HOSE, ASSEMBLY | $29,435 | $29,435 | December 11, 2024 | March 5, 2025 | Auburn, WA | usaspending.gov |
| SPMYM225P0523 | Department of Defense | Purchase Order | 332999 | HOSE | $29,435 | $29,435 | December 27, 2024 | March 21, 2025 | Auburn, WA | usaspending.gov |
| SPMYM224P1147 | Department of Defense | Purchase Order | 332919 | DUCT, FLEXIBLE | $29,400 | $29,400 | March 27, 2024 | May 22, 2024 | Livermore, CA | usaspending.gov |
| SPMYM225P0655 | Department of Defense | Purchase Order | 326220 | 8010 HOSES | $27,887 | $27,887 | January 29, 2025 | April 23, 2025 | Auburn, WA | usaspending.gov |
| SPMYM225P0818 | Department of Defense | Purchase Order | 332919 | HOSE | $26,730 | $26,730 | February 13, 2025 | April 10, 2025 | Auburn, WA | usaspending.gov |
| SPMYM225P0599 | Department of Defense | Purchase Order | 332911 | BALL VALVE | $23,458 | $23,458 | January 29, 2025 | April 23, 2025 | Auburn, WA | usaspending.gov |
| SPMYM224P0448 | Department of Defense | Purchase Order | 326220 | STEAM HOSE | $22,257 | $22,257 | December 22, 2023 | March 11, 2024 | Norfolk, NE | usaspending.gov |
| SPMYM426P1303 | Department of Defense | Purchase Order | 326220 | HOSE, NITRILE 4 INCH I.D. X 25 FT LONG CERTIFICATE OF CONFORMANCE REQUIREDSEE ATTACHMENT FOR ADDITIONAL TECHNICAL INFORMATION | $21,828 | $21,828 | April 16, 2026 | July 23, 2026 | Pearl Harbor, HI | usaspending.gov |
| SPMYM224P1505 | Department of Defense | Purchase Order | 326220 | HOSE | $19,913 | $19,913 | May 17, 2024 | July 26, 2024 | Auburn, WA | usaspending.gov |
| N4446625P0012 | Department of Defense | Purchase Order | 326220 | QTY 25 1-1/2INCHES X 50FT FLXWNG PETRO 150PSI CPLD 15CSL2-BR X 15E-BR, SS CRMP FRLS, TESTED AND CERTIFIED TO 225 PSI FOR 15 MINUTES | $19,870 | $19,870 | January 31, 2025 | February 26, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM226P5361 | Department of Defense | Purchase Order | 332510 | DUST CAP | $19,278 | $19,278 | February 10, 2026 | March 10, 2026 | Auburn, WA | usaspending.gov |
| SPMYM224P0329 | Department of Defense | Purchase Order | 332919 | 2" PETRO HOSE | $19,083 | $19,083 | November 28, 2023 | December 19, 2023 | Enid, OK | usaspending.gov |
| SPMYM225P1046 | Department of Defense | Purchase Order | 326220 | HOSE | $18,647 | $18,647 | March 20, 2025 | May 1, 2025 | Auburn, WA | usaspending.gov |
| SPMYM226P7403 | Department of Defense | Purchase Order | 326220 | 8 FT HOSES 15 FT HOSES | $17,010 | $17,010 | June 8, 2026 | June 8, 2026 | Auburn, WA | usaspending.gov |
| SPMYM225P1919 | Department of Defense | Purchase Order | 326220 | DUCT, FLEXIBLE | $16,952 | $16,952 | July 3, 2025 | August 28, 2025 | Auburn, WA | usaspending.gov |
| SPMYM224P2369 | Department of Defense | Purchase Order | 332999 | HOSE, ASSEMBLY | $15,979 | $15,979 | September 4, 2024 | December 31, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P0808 | Department of Defense | Purchase Order | 332996 | COUPLERS | $14,970 | $14,970 | February 20, 2024 | May 7, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P1070 | Department of Defense | Purchase Order | 332919 | FLEXIBLE VENT | $14,457 | $14,457 | March 18, 2024 | May 13, 2024 | Livermore, CA | usaspending.gov |
| SPMYM224P0658 | Department of Defense | Purchase Order | 332996 | COUPLER | $14,153 | $14,153 | January 31, 2024 | March 27, 2024 | Italy | usaspending.gov |
| SPMYM225P0141 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $11,602 | $11,602 | November 12, 2024 | December 19, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P0399 | Department of Defense | Purchase Order | 326220 | HOSE, NON METALLIC | $9,850 | $9,850 | January 4, 2024 | January 25, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P0525 | Department of Defense | Purchase Order | 332999 | PETRO HOSE | $8,998 | $8,998 | January 5, 2024 | February 2, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P1296 | Department of Defense | Purchase Order | 332919 | 8010 BELL REDUCER | $8,932 | $8,932 | April 17, 2024 | June 12, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P0170 | Department of Defense | Purchase Order | 332996 | COUPLER | $5,176 | $5,176 | November 2, 2023 | May 2, 2024 | Enid, OK | usaspending.gov |
| SPMYM223P2630 | Department of Defense | Purchase Order | 332919 | HOSE | $0 | $72,722 | September 22, 2023 | January 26, 2024 | Auburn, WA | usaspending.gov |
| SPMYM224P0346 | Department of Defense | Purchase Order | 332919 | EXPANSION JOINT, PIP | $0 | $0 | December 1, 2023 | March 25, 2024 | Auburn, WA | 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 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332996
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.