AwardTape · Defense awards · Basic Rubber and Plastics Co
Basic Rubber and Plastics Co: $24.7M in DoD and DHS awards
Basic Rubber and Plastics Co holds 8,476 DoD and DHS prime awards with $24.7M obligated Oct 2, 2023 to Jul 14, 2026. Largest category: Hardware and abrasives at $13.0M; largest buyer: Defense Logistics Agency at $24.5M.
| Obligated FY2024+ | $24.7M |
|---|---|
| Awards | 8,476 |
| FY2024 | $8.6M |
| FY2025 | $9.0M |
| FY2026 to date | $7.1M |
| Lifetime obligated on these awards | $25.2M |
| Parent company (as reported) | Basic Rubber and Plastics Co |
| First and latest action | Oct 2, 2023 · Jul 14, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324V6488 purchase order | $296 | 8510687429 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| SPE7L325V5688 purchase order | $295 | 8511454284 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE7L125V020T purchase order | $295 | 8511454288 cover,access | Defense Logistics Agency | Vehicle components | Jun 18, 2025 DoD 90d |
| SPE4A624V7032 purchase order | $295 | 8510380929 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SPE4A025P1384 purchase order | $294 | 8511467242 pin,straight,thread | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2025 DoD 90d |
| SPE4A125V0245 purchase order | $294 | 8511224133 shim | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| SPE7L124V3659 purchase order | $294 | 8510466537 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2024 DoD 90d |
| SPE7L425P0877 purchase order | $294 | 8511100671 bracket,seat mount | Defense Logistics Agency | Guns over 30mm | Jan 6, 2025 DoD 90d |
| SPE7M025V9007 purchase order | $294 | 8511609989 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Aug 29, 2025 DoD 90d |
| SPE8E625V0059 purchase order | $294 | 8510948633 label | Defense Logistics Agency | Books, maps and publications | Oct 9, 2024 DoD 90d |
| W911N224F0672 BPA call | $294 | Tape, adhesive, rubber in support of production requirements at the letterkenny ARMY depot | Army | Nonmetallic materials | Jul 15, 2024 DoD 90d |
| SPE7L324V3996 purchase order | $294 | 8510463377 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SPE7L324V0916 purchase order | $293 | 8510239118 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
| SPE7L125V039X purchase order | $292 | 8511474813 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7L326V2924 purchase order | $292 | 8512045923 gasket | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE4A624V243T purchase order | $290 | 8510686903 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| SPE7L126V2771 purchase order | $290 | 8511785558 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7L326V1013 purchase order | $290 | 8511773018 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
| SPE7L426P0580 purchase order | $290 | 8511843458 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SPE7M225P1790 purchase order | $290 | 8511196795 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
| SPE7L326V1995 purchase order | $289 | 8511915943 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L324P8118 purchase order | $288 | 8510882105 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE4A626V4326 purchase order | $288 | 8511786072 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE4A724V0548 purchase order | $288 | 8510292387 shim | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2023 DoD 90d |
| SPE7L024V7121 purchase order | $288 | 8510913073 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SPE7L025P1704 purchase order | $288 | 8511410419 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7L124V4584 purchase order | $288 | 8510539257 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE7L124V4750 purchase order | $288 | 8510551746 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE7L125V053N purchase order | $288 | 8511489288 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE7L126F8427 delivery order | $288 | 8512128888 gasket | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7L126V0133 purchase order | $288 | 8511683603 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPE7L126V6310 purchase order | $288 | 8511958670 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2026 DoD 90d |
| SPE7L324V1734 purchase order | $288 | 8510303341 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SPE7L425V0699 purchase order | $288 | 8511080832 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
| SPE7M025V8939 purchase order | $288 | 8511607657 liner,clamp | Defense Logistics Agency | Pipe, tubing and hose | Aug 28, 2025 DoD 90d |
| SPE8E525V0968 purchase order | $288 | 8511214858 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2025 DoD 90d |
| SPMYM125P1244 purchase order | $288 | N421585199b071 cushion ring | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7L124F7882 delivery order | $288 | 8510697932 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| SPE4A624V162E purchase order | $287 | 8510620222 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE4A724F8147 delivery order | $286 | 8510643246 former,aircraft | Defense Logistics Agency | Airframe structural components | May 17, 2024 DoD 90d |
| SPE7L126V033N purchase order | $286 | 8512150881 bumper | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| N0010425PEB41 purchase order | $286 | Gasket | Navy | Nonmetallic materials | Aug 28, 2025 DoD 90d |
| SPE7L325V2051 purchase order | $286 | 8511099289 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2024 DoD 90d |
| SPE7L326V0971 purchase order | $285 | 8511766828 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
| SPE7L125V5961 purchase order | $285 | 8511241614 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| SPE7M025V3117 purchase order | $285 | 8511150282 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
| SPE7L125V2730 purchase order | $284 | 8511090687 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
| SPE7L324V2108 purchase order | $284 | 8510322174 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
| SPE7L124P7904 purchase order | $284 | 8510776634 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE7L324V8355 purchase order | $284 | 8510884268 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
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. Data as of Oct 16, 2026.
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