Data / Federal awards / NAICS 339991 / MINOR RUBBER CO INC
MINOR RUBBER CO INC: 92 federal contract awards, $568,834 obligated (FY2024 to FY2027)
MINOR RUBBER CO INC (UEI HM7ZWC19MBJ3), Bloomfield, NJ, received 92 federal prime contract awards with $568,834 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($568,834) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- HM7ZWC19MBJ3UEI
- Bloomfield, NJLocation
- Small BusinessBusiness size
- 92Contract awards
- $568,834Obligated
- 2023-11-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 15 | $102,885 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $91,065 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 3 | $84,907 |
| 332510 | Hardware Manufacturing | 20 | $69,528 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 17 | $67,637 |
| 325991 | Custom Compounding of Purchased Resins | 5 | $58,447 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 4 | $37,606 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $23,127 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $6,900 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $6,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $568,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,658 |
| FY2025 | $119,993 |
| FY2026 | $171,183 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F9467 | Department of Defense | Delivery Order | 326291 | 8510761887!BELLOWS,PROTECTION | $84,907 | $84,907 | July 18, 2024 | October 16, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E526P0033 | Department of Defense | Purchase Order | 332510 | 8511682943!NONMETALLIC SPECIAL | $30,803 | $30,803 | October 2, 2025 | January 5, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE7L324P4787 | Department of Defense | Purchase Order | 339991 | 8510577180!SEAL,NONMETALLIC RO | $30,361 | $30,361 | April 17, 2024 | July 16, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE7L325P0402 | Department of Defense | Purchase Order | 339991 | 8510958091!SEAL,NONMETALLIC RO | $28,871 | $28,871 | October 23, 2024 | January 15, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE4A726F7080 | Department of Defense | Delivery Order | 336413 | 8512125915!SEAL ASSEMBLY,WINDS | $23,596 | $23,596 | May 19, 2026 | September 4, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE4A726F1232 | Department of Defense | Delivery Order | 336413 | 8511751758!SEAL ASSEMBLY,WINDS | $23,596 | $23,596 | November 13, 2025 | March 2, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE4A724F059A | Department of Defense | Delivery Order | 336413 | 8510890989!SEAL ASSEMBLY,WINDS | $22,472 | $22,472 | September 13, 2024 | December 30, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE4A724F7157 | Department of Defense | Delivery Order | 336413 | 8510568212!SEAL ASSEMBLY,WINDS | $21,402 | $21,402 | April 12, 2024 | July 29, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE7M425P6227 | Department of Defense | Purchase Order | 332999 | 8511614827!TUBING,NONMETALLIC | $16,285 | $16,285 | September 3, 2025 | November 7, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE7L326V3885 | Department of Defense | Purchase Order | 339991 | 8512181539!SEAL,NONMETALLIC RO | $14,148 | $14,148 | June 12, 2026 | July 17, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E524V2107 | Department of Defense | Purchase Order | 325991 | 8510696383!BELLOWS,PROTECTION | $13,552 | $13,552 | June 13, 2024 | August 27, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E826V1102 | Department of Defense | Purchase Order | 333994 | 8512136703!COLLECTOR,WATER | $11,789 | $11,789 | May 22, 2026 | August 20, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E526V1015 | Department of Defense | Purchase Order | 325991 | 8512092697!BELLOWS,PROTECTION | $11,541 | $11,541 | May 5, 2026 | July 29, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E524V1897 | Department of Defense | Purchase Order | 325991 | 8510656965!BELLOWS,PROTECTION | $11,366 | $11,366 | May 23, 2024 | July 22, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E625V1458 | Department of Defense | Purchase Order | 325991 | 8511469011!BELLOWS,PROTECTION | $11,060 | $11,060 | June 26, 2025 | September 15, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE8E624P0369 | Department of Defense | Purchase Order | 325991 | 8510558187!BELLOWS,PROTECTION | $10,929 | $10,929 | April 9, 2024 | May 14, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E526V0744 | Department of Defense | Purchase Order | 332510 | 8511969503!NONMETALLIC SPECIAL | $10,781 | $10,781 | March 10, 2026 | May 19, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E824V1586 | Department of Defense | Purchase Order | 333994 | 8510793198!COLLECTOR,WATER | $9,743 | $9,743 | July 31, 2024 | September 4, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E524V0277 | Department of Defense | Purchase Order | 327999 | 8510243989!NONMETALLIC CHANNEL | $8,948 | $8,948 | November 1, 2023 | January 2, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E825V0849 | Department of Defense | Purchase Order | 333994 | 8511305397!COLLECTOR,WATER | $8,038 | $8,038 | April 8, 2025 | July 7, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE8E825V1188 | Department of Defense | Purchase Order | 333994 | 8511451535!COLLECTOR,WATER | $8,038 | $8,038 | June 17, 2025 | September 15, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE8E526V1020 | Department of Defense | Purchase Order | 327999 | 8512092862!NONMETALLIC CHANNEL | $7,091 | $7,091 | May 5, 2026 | July 9, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E524V2834 | Department of Defense | Purchase Order | 327999 | 8510884015!NONMETALLIC ROD | $6,871 | $6,871 | September 11, 2024 | November 15, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E524V2322 | Department of Defense | Purchase Order | 327999 | 8510750820!NONMETALLIC SPECIAL | $5,775 | $5,775 | July 12, 2024 | September 16, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E524V0787 | Department of Defense | Purchase Order | 327999 | 8510381022!NONMETALLIC SPECIAL | $5,250 | $5,250 | January 11, 2024 | March 18, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE4A625V299A | Department of Defense | Purchase Order | 332510 | 8511408693!GROMMET,NONMETALLIC | $5,218 | $5,218 | May 28, 2025 | August 26, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE7M226V1730 | Department of Defense | Purchase Order | 332510 | 8511902205!BELLOWS,PROTECTION | $5,192 | $5,192 | February 4, 2026 | April 30, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E524V2257 | Department of Defense | Purchase Order | 327999 | 8510732611!BELLOWS,PROTECTION | $5,141 | $5,141 | July 2, 2024 | August 16, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E525V0080 | Department of Defense | Purchase Order | 327999 | 8510948033!NONMETALLIC CHANNEL | $5,070 | $5,070 | October 9, 2024 | December 23, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE7L324P6909 | Department of Defense | Purchase Order | 339991 | 8510755817!SEAL,NONMETALLIC ST | $4,650 | $4,650 | July 16, 2024 | October 8, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE7L024V4073 | Department of Defense | Purchase Order | 339991 | 8510614601!SEAL,NONMETALLIC SP | $4,533 | $4,533 | May 6, 2024 | May 30, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E525V0148 | Department of Defense | Purchase Order | 327999 | 8510972693!NONMETALLIC CHANNEL | $4,013 | $4,013 | October 22, 2024 | January 20, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE8E526P0985 | Department of Defense | Purchase Order | 327999 | 8512084540!NONMETALLIC SPECIAL | $3,980 | $3,980 | May 14, 2026 | July 20, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E526P0105 | Department of Defense | Purchase Order | 327999 | 8511710873!NONMETALLIC CHANNEL | $3,973 | $3,973 | October 20, 2025 | January 5, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE7MC24V9072 | Department of Defense | Purchase Order | 334220 | 8510892923!SUPPORT,ANTENNA | $3,603 | $3,603 | September 13, 2024 | February 28, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE7M425V4140 | Department of Defense | Purchase Order | 332999 | 8511444948!TUBING,NONMETALLIC | $3,461 | $3,461 | June 13, 2025 | July 18, 2025 | Bloomfield, NJ | usaspending.gov |
| SPMYM426P1070 | Department of Defense | Purchase Order | 423840 | PACKING, PREFORMED, O-RING | $3,386 | $3,386 | December 2, 2025 | February 20, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE7M125V5503 | Department of Defense | Purchase Order | 332999 | 8511417488!TUBING,NONMETALLIC | $3,382 | $3,382 | June 2, 2025 | July 2, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE7M224V1538 | Department of Defense | Purchase Order | 326220 | 8510620021!HOSE,AIR DUCT | $3,300 | $3,300 | May 8, 2024 | July 8, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE8E525V0458 | Department of Defense | Purchase Order | 327999 | 8511084117!NONMETALLIC CHANNEL | $3,171 | $3,171 | December 17, 2024 | March 12, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE4A724P6133 | Department of Defense | Purchase Order | 332994 | 8510385759!BELLOWS,PROTECTION | $2,988 | $2,988 | January 17, 2024 | April 1, 2024 | Bloomfield, NJ | usaspending.gov |
| N0010424PEC44 | Department of Defense | Purchase Order | 339991 | GASKET | $2,952 | $2,952 | July 31, 2024 | October 9, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE7L324V3420 | Department of Defense | Purchase Order | 339991 | 8510415853!SEAL,NONMETALLIC SP | $2,918 | $2,918 | January 31, 2024 | February 21, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE7M225V4539 | Department of Defense | Purchase Order | 332510 | 8511620521!BELLOWS,PROTECTION | $2,832 | $2,832 | September 4, 2025 | November 18, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE8E526P0679 | Department of Defense | Purchase Order | 325212 | 8511938388!NONMETALLIC SPECIAL | $2,790 | $2,790 | April 27, 2026 | June 26, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE8E524P1117 | Department of Defense | Purchase Order | 327999 | 8510639253!NONMETALLIC CHANNEL | $2,755 | $2,755 | May 16, 2024 | July 22, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE7M425P3434 | Department of Defense | Purchase Order | 339991 | 8511285176!SEAL,NONMETALLIC ST | $2,711 | $2,711 | March 30, 2025 | May 29, 2025 | Bloomfield, NJ | usaspending.gov |
| SPE7L225F0021 | Department of Defense | Delivery Order | 339991 | 8510936171!GASKET | $2,480 | $2,480 | October 3, 2024 | December 2, 2024 | Bloomfield, NJ | usaspending.gov |
| SPE4A626PL343 | Department of Defense | Purchase Order | 332510 | 8512011852!GROMMET,NONMETALLIC | $2,450 | $2,450 | April 1, 2026 | June 22, 2026 | Bloomfield, NJ | usaspending.gov |
| SPE7L324V2985 | Department of Defense | Purchase Order | 339991 | 8510381076!SEAL,NONMETALLIC SP | $2,325 | $2,325 | January 11, 2024 | April 4, 2024 | Bloomfield, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 326291 Rubber Product Manufacturing for Mechanical Use
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 336413
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.