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 |
|---|---|---|---|---|---|
| SPE7L324V8343 purchase order | $242 | 8510884033 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2024 DoD 90d |
| SPE7L325V5415 purchase order | $242 | 8511426273 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SPE7L324V5645 purchase order | $241 | 8510620292 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE4A626V073J purchase order | $241 | 8512061450 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPE7L024V3734 purchase order | $240 | 8510584470 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2024 DoD 90d |
| SPE7L325V5791 purchase order | $240 | 8511465683 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE7M224V0937 purchase order | $240 | 8510445475 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE4A024P0098 purchase order | $240 | 8510210877 shim | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2023 DoD 90d |
| SPE4A024V1038 purchase order | $240 | 8510863263 insulator,plate | Defense Logistics Agency | Electronic components | Aug 30, 2024 DoD 90d |
| SPE4A025P0180 purchase order | $240 | 8510982175 shim | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2024 DoD 90d |
| SPE4A025V0039 purchase order | $240 | 8510945001 shim | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| SPE4A026P1371 purchase order | $240 | 8512044495 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SPE4A026V0344 purchase order | $240 | 8512030371 shim | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE4A125V0194 purchase order | $240 | 8511131702 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2025 DoD 90d |
| SPE4A125V0354 purchase order | $240 | 8511308215 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE4A624V119Z purchase order | $240 | 8510581853 washer,seal | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPE4A624V199Q purchase order | $240 | 8510653779 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
| SPE4A624V486D purchase order | $240 | 8510896361 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPE4A625V407G purchase order | $240 | 8511481639 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE4A625V448A purchase order | $240 | 8511517304 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE4A626V006T purchase order | $240 | 8511990948 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE4A626V185D purchase order | $240 | 8512165009 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE4A626V5302 purchase order | $240 | 8511817779 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| SPE4A626V5387 purchase order | $240 | 8511820695 bushing,sleeve | Defense Logistics Agency | Bearings | Dec 17, 2025 DoD 90d |
| SPE4A626V8388 purchase order | $240 | 8511921467 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
| SPE4A725P1753 purchase order | $240 | 8511001762 washer,seal | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2024 DoD 90d |
| SPE4A725PF800 purchase order | $240 | 8511644924 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Sep 28, 2025 DoD 90d |
| SPE4A725V2570 purchase order | $240 | 8511289989 shim | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2025 DoD 90d |
| SPE4A726V0235 purchase order | $240 | 8511708555 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE4A726V1402 purchase order | $240 | 8511809402 anchor strap | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE4A726V1904 purchase order | $240 | 8511864744 shim | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE4AL24V0082 purchase order | $240 | 8510636229 shim | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SPE7L024V0961 purchase order | $240 | 8510284913 bracket,vehicular c | Defense Logistics Agency | Vehicle components | Nov 22, 2023 DoD 90d |
| SPE7L024V1590 purchase order | $240 | 8510354335 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2023 DoD 90d |
| SPE7L024V1708 purchase order | $240 | 8510364789 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE7L024V2996 purchase order | $240 | 8510512403 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
| SPE7L024V3145 purchase order | $240 | 8510530317 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2024 DoD 90d |
| SPE7L024V3681 purchase order | $240 | 8510581305 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPE7L024V4059 purchase order | $240 | 8510614406 gasket | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7L024V5132 purchase order | $240 | 8510724176 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| SPE7L024V6075 purchase order | $240 | 8510804733 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
| SPE7L024V6247 purchase order | $240 | 8510817401 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| SPE7L024V6939 purchase order | $240 | 8510888770 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPE7L025V0134 purchase order | $240 | 8510942123 stop,mechanical | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2024 DoD 90d |
| SPE7L025V0806 purchase order | $240 | 8511019704 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SPE7L025V1115 purchase order | $240 | 8511056062 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE7L025V1480 purchase order | $240 | 8511287214 bumper | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
| SPE7L124V8560 purchase order | $240 | 8510824513 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| SPE7L124V9841 purchase order | $240 | 8510919178 bracket,angle | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE7L125V046V purchase order | $240 | 8511481464 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 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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