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 |
Awards, page 9550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A725V2075 purchase order | $804 | 8511229854 seal,panel side | Defense Logistics Agency | Airframe structural components | Mar 5, 2025 DoD 90d |
| SPE7L126V6633 purchase order | $803 | 8511972238 seal,nonmetallic an | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
| SPE7L324V8607 purchase order | $802 | 8510912297 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SPE7L325V5340 purchase order | $801 | 8511414737 tape,cloth,metal se | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPE7M425V1502 purchase order | $801 | 8511134890 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jan 21, 2025 DoD 90d |
| SPE7M425V4273 purchase order | $801 | 8511465236 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jun 25, 2025 DoD 90d |
| SPE4A725V3888 purchase order | $801 | 8511474863 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE4A625V523W purchase order | $801 | 8511564146 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SPE4A024P1100 purchase order | $800 | 8510561951 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| SPE4A624V9215 purchase order | $800 | 8510457135 insulation sleeving | Defense Logistics Agency | Electronic components | Apr 16, 2024 DoD 90d |
| SPE4A625V414W purchase order | $800 | 8511489362 strap,retaining | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE7L026F1059 delivery order | $800 | 8511801885 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
| SPE7L124P9611 purchase order | $800 | 8510911016 bracket, double angl | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SPE7L124V4025 purchase order | $800 | 8510495954 plate,identificatio | Defense Logistics Agency | Vehicle components | Mar 8, 2024 DoD 90d |
| SPE7L125P1763 purchase order | $800 | 8511648523 seal,nonmetallic ch | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE7L125V3995 purchase order | $800 | 8511152822 clamp,block,section | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE7L126V5237 purchase order | $800 | 8511895382 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPE7L126V9072 purchase order | $800 | 8512085927 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | May 1, 2026 DoD 90d |
| SPE7L324P3871 purchase order | $800 | 8510495852 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7L325P2271 purchase order | $800 | 8511145252 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2025 DoD 90d |
| SPE7L325P4760 purchase order | $800 | 8511406701 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L325V6925 purchase order | $800 | 8511597449 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE7L326V3155 purchase order | $800 | 8512080154 nrp,flat gasket a00 | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE8E525P0163 purchase order | $800 | 8510965091 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 18, 2024 DoD 90d |
| SPE4A524V1280 purchase order | $800 | 8510457421 light conductor,ins | Defense Logistics Agency | Instruments and lab equipment | Feb 20, 2024 DoD 90d |
| SPE7L324V2013 purchase order | $800 | 8510316332 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
| SPE7L025V0254 purchase order | $800 | 8510951009 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SPE7L325V3464 purchase order | $799 | 8511224376 rubber strip | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| SPE4A626PU298 purchase order | $799 | 8512169804 fiberlock | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2026 DoD 90d |
| SPE4A624V190B purchase order | $798 | 8510646842 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE4A624P6020 purchase order | $798 | 8510279113 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
| SPE4A724PE018 purchase order | $798 | 8510726358 channel,tube,suppor | Defense Logistics Agency | Aircraft components and accessories | Jun 28, 2024 DoD 90d |
| SPE7L126V3993 purchase order | $798 | 8511844465 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE4A625V3802 purchase order | $798 | 8511037617 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| SPE7L124F3635 delivery order | $796 | 8510420215 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SPE7L126V9570 purchase order | $796 | 8512105222 cover,access | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
| SPE7L326V3260 purchase order | $795 | 8512089202 pad,cushioning | Defense Logistics Agency | Vehicle components | May 5, 2026 DoD 90d |
| SPE8E525V0517 purchase order | $795 | 8511097290 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2024 DoD 90d |
| SPE7M426P1256 purchase order | $794 | 8511795339 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SPE8E525V0065 purchase order | $794 | 8510945193 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2024 DoD 90d |
| SPE4A626P4785 purchase order | $794 | 8511737816 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
| SPE7L325V2557 purchase order | $793 | 8511146819 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2025 DoD 90d |
| SPE4A724V0317 purchase order | $792 | 8510239097 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
| SPE4A625V1636 purchase order | $792 | 8510976108 grommet,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| SPE7L125V054U purchase order | $792 | 8511489645 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
| SPE7L125V5583 purchase order | $792 | 8511224463 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| SPE7L126V1070 purchase order | $792 | 8511715177 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7M426V3307 purchase order | $792 | 8512080222 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 29, 2026 DoD 90d |
| SPE8E526V0782 purchase order | $792 | 8512001944 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2026 DoD 90d |
| SPE7L124F8279 delivery order | $791 | 8510734275 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 19, 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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