AwardTape · Defense awards · Chesapeake Bay Rubber & Gasket Co Inc
Chesapeake Bay Rubber & Gasket Co Inc: $218K in DoD and DHS awards
Chesapeake Bay Rubber & Gasket Co Inc holds 38 DoD and DHS prime awards with $218K obligated Nov 21, 2023 to Jun 3, 2026. Largest category: Nonmetallic materials at $83K; largest buyer: Defense Logistics Agency at $204K.
| Obligated FY2024+ | $218K |
|---|---|
| Awards | 38 |
| FY2024 | $35K |
| FY2025 | $112K |
| FY2026 to date | $71K |
| Lifetime obligated on these awards | $276K |
| First and latest action | Nov 21, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | $83K | 12 awards | 38% |
| 2 | Hardware and abrasives | $48K | 16 awards | 22% |
| 3 | Pipe, tubing and hose | $41K | 5 awards | 19% |
| 4 | Fire, rescue and safety equipment | $32K | 1 awards | 15% |
| 5 | Refrigeration and air conditioning | $7.6K | 2 awards | 3.5% |
| 6 | Plumbing, heating and waste disposal | $6.6K | 1 awards | 3.0% |
| 7 | Metal bars, sheets and shapes | $515 | 1 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $204K | 36 awards | 94% |
| 2 | Department of the Navy | $14K | 2 awards | 6.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0336 purchase order | $45K | N421585029b225 d shape bumper 960 | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2025 DoD 90d |
| SPMYM125P0117 purchase order | $32K | N4215842987241 hose, assembly, 2-1/2" | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 12, 2024 DoD 90d |
| SPMYM125P0984 purchase order | $21K | N4215851416025 non-insulated flexible duct, 8 inches | Defense Logistics Agency | Pipe, tubing and hose | Jul 15, 2025 DoD 90d |
| SPMYM126P9331 purchase order | $19K | Hose assembly, nonmetalic, fire fighting, with couplings, | Defense Logistics Agency | Pipe, tubing and hose | Feb 22, 2026 DoD 90d |
| SPMYM126P9401 purchase order | $14K | Flex connection | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2026 DoD 90d |
| N5005424P0168 purchase order | $13K | Garlock ifg-5500 gasket uss oscar austin | Navy | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| SPMYM126P9547 purchase order | $10K | Bar , round 8 inch dia x 24 inch long virgin ptfe rod ams testiing per spec | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2026 DoD 90d |
| SPMYM124P1268 purchase order | $9.9K | N4215841736011 | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
| SPMYM126P9701 purchase order | $9.1K | Bumper, mil -r-6855, durometer range 65-70, dwg 4557450 - pc48 | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPMYM124P0628 purchase order | $6.6K | N421584022c018 | Defense Logistics Agency | Plumbing, heating and waste disposal | Mar 26, 2024 DoD 90d |
| SPMYM126P9269 purchase order | $3.8K | Flexible fan connector | Defense Logistics Agency | Refrigeration and air conditioning | Mar 11, 2026 DoD 90d |
| SPMYM126P9635 purchase order | $3.8K | Fan connector | Defense Logistics Agency | Refrigeration and air conditioning | Mar 26, 2026 DoD 90d |
| SPMYM125P1441 purchase order | $3.2K | N421585216c422 pad isomode mount | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPMYM226P5915 purchase order | $2.9K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2026 DoD 90d |
| SPMYM126P0002 purchase order | $2.7K | Garlock sheet 9850 1 32 x60x60 | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
| SPMYM125P0425 purchase order | $2.6K | N421585062b086 | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2025 DoD 90d |
| SPMYM125P0473 purchase order | $2.6K | N421585078y001 - graphite sheet | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
| SPMYM125P0108 purchase order | $2.2K | N421584319y211 | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| SPMYM125P1337 purchase order | $1.9K | N421585183b001 gasket, door | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2025 DoD 90d |
| SPMYM124P0420 purchase order | $1.9K | N421584009y756 garlock gasket | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
| SPMYM125P0056 purchase order | $1.8K | N421584292c016 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2024 DoD 90d |
| SPMYM124P1005 purchase order | $1.2K | N421584131b115 rubber | Defense Logistics Agency | Pipe, tubing and hose | May 31, 2024 DoD 90d |
| SPMYM226P5565 purchase order | $990 | Rubber round section | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
| SPMYM124P1374 purchase order | $798 | N421584225b519 | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| N0010426PTA72 purchase order | $741 | Rubber sheet,solid | Navy | Nonmetallic materials | Feb 23, 2026 DoD 90d |
| SPMYM126P0048 purchase order | $648 | 1/8 inch thk x 48 inch x 48inch 45 duro, mil-r-900f synthetic rubber sheet | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| SPMYM126P9347 purchase order | $648 | 1/8 inch thk x 48 inch x 48 inch 45 duro rubber sheet, mil-r-900 part number 900-125-4848 | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| SPMYM126P9939 purchase order | $648 | Rubber sheet pn 900-125-4848mil-r-900f rubber | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPMYM126P9974 purchase order | $648 | Rubber 1/8 thick x 48x48 | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPMYM126P9995 purchase order | $648 | Rubber sheet 1/8 thick x 48x 48 | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| SPMYM125P0753 purchase order | $526 | N421585122c109 - dimfab 280 | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
| SPMYM126P9749 purchase order | $515 | Dimfab 280 pad mil-d-24709type r-50-21 /64 | Defense Logistics Agency | Metal bars, sheets and shapes | Apr 16, 2026 DoD 90d |
| SPMYM124P0339 purchase order | $434 | N421583345c034 | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
| SPMYM124P1011 purchase order | $399 | N421584145b629 rubber gskt mat | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2024 DoD 90d |
| SPMYM126P9708 purchase order | $216 | 1/8 inch thk x 48 inch x 48 inch 45 duro rubber sheet, mil-r-900 pn: 900-125-4848 | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2026 DoD 90d |
| SPMYM224P0700 purchase order | $70 | Strip, adhesive | Defense Logistics Agency | Nonmetallic materials | Feb 8, 2024 DoD 90d |
| SPMYM123P1653 purchase order | $0 | N4215832077082 | Defense Logistics Agency | Pipe, tubing and hose | Nov 21, 2023 DoD 90d |
| SPMYM123P1677 purchase order | $0 | N4215830307068 hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Jun 12, 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 9, 2026.
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