Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 13 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE7M224P4410

SPE7M224P4410: $266 purchase order to R-Way Gasket & Supply Co Inc

R-Way Gasket & Supply Co Inc holds a purchase order from Defense Logistics Agency with $266 obligated since Oct 2023, against a ceiling of $266. Latest action Jul 28, 2024.

8510785216 rubber sheet,solid

PIIDSPE7M224P4410
Typepurchase order
CompanyR-Way Gasket & Supply Co Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryMaterials and chemicals · Nonmetallic materials
PSC9320 RUBBER FABRICATED MATERIALS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$266
Total obligated (lifetime)$266
Ceiling (base and all options)$266
Base dateJul 28, 2024
Latest actionJul 28, 2024
End dateOct 7, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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