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 9 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · W911N222A0019

W911N222A0019: $0 blanket purchase agreement to R-Way Gasket & Supply Co Inc

R-Way Gasket & Supply Co Inc holds a blanket purchase agreement from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $500K. Latest action Sep 17, 2025.

Blanket purchase agreement to supply rubber materials in support of various programs at letterkenny ARMY depot.

PIIDW911N222A0019
Typeblanket purchase agreement
CompanyR-Way Gasket & Supply Co Inc
AgencyDepartment of the Army
Contracting officeW6QK LAD CONTR OFF
CategoryMaterials and chemicals · Nonmetallic materials
PSC9320 RUBBER FABRICATED MATERIALS
NAICS326299 ALL OTHER RUBBER PRODUCT MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$500K
Base dateDec 7, 2021
Latest actionSep 17, 2025
End daten/a
Actions since Oct 20231
PricingSet per order
CompetitionNot reported
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award9 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
W911N225FA151
BPA call
R-Way Gasket & Supply Co Inc$7.6KPurchase of rubber gaskets to support production requirements at the letterkenny ARMY depot.ArmyHardware and abrasivesSep 23, 2025
DoD 90d
W911N224F0753
BPA call
R-Way Gasket & Supply Co Inc$6.5KOrder requesting a buy of three sheets of part #: rw11470773 (rulon, .125 thk x 2' w x 4' l) to support the terminal high altitude area defense ARMY/NAVY transportation radar surveillance and control model 2 program.ArmyNonmetallic materialsAug 27, 2024
DoD 90d
W911N224F0338
BPA call
R-Way Gasket & Supply Co Inc$5.6KBpa order bpa rubber request for material rw135995973:5s153 (strip, emi gasket, .187" x .5" x 73") to support production requirements at letterkenny ARMY depot.ArmyHardware and abrasivesFeb 15, 2024
DoD 90d
W911N225FA128
BPA call
R-Way Gasket & Supply Co Inc$4.5KPurchase of sheet, cellular neoprene, sheet, polycarbonate, polytetra, sheet polyester and sheet, rubber to support production requirements at the letterkenny ARMY depot.ArmyNonmetallic materialsSep 19, 2025
DoD 90d
W911N224F0512
BPA call
R-Way Gasket & Supply Co Inc$1.9KOrder for purchase of rubber materials: 1) sheet, rubber 2) roll, rubber sponge & 3) sheet, cellular rubber for production requirements at letterkenny ARMY depot.ArmyNonmetallic materialsApr 26, 2024
DoD 90d
W911N224F0333
BPA call
R-Way Gasket & Supply Co Inc$1.7KGasket, emi, pdu 16.62 x 16.09 rubber for use in production at letterkenny ARMY depot.ArmyHardware and abrasivesFeb 13, 2024
DoD 90d
W911N225F0569
BPA call
R-Way Gasket & Supply Co Inc$1.1KPurchase of rubber sheet, solid to support production requirements at the letterkenny ARMY depot.ArmyNonmetallic materialsJun 27, 2025
DoD 90d
W911N224F0441
BPA call
R-Way Gasket & Supply Co Inc$700Gasket emi in support of production requirements at letterkenny ARMY depot.ArmyHardware and abrasivesApr 8, 2024
DoD 90d
W911N224F0293
BPA call
R-Way Gasket & Supply Co Inc$660Block,rubber to support production requirements at letterkenny ARMY depot.ArmyNonmetallic materialsJan 31, 2024
DoD 90d
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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