AwardTape · Defense awards · Gaskets Orings Rubber Inc
Gaskets Orings Rubber Inc: $2.6M in DoD and DHS awards
Gaskets Orings Rubber Inc holds 1,536 DoD and DHS prime awards with $2.6M obligated Oct 2, 2023 to Jul 6, 2026. Largest category: Hardware and abrasives at $1.9M; largest buyer: Defense Logistics Agency at $2.6M.
| Obligated FY2024+ | $2.6M |
|---|---|
| Awards | 1,536 |
| FY2024 | $1.3M |
| FY2025 | $827K |
| FY2026 to date | $489K |
| Lifetime obligated on these awards | $2.7M |
| First and latest action | Oct 2, 2023 · Jul 6, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $1.9M | 1,254 awards | 74% |
| 2 | Vehicle components | $362K | 35 awards | 14% |
| 3 | Nonmetallic materials | $271K | 217 awards | 10% |
| 4 | Pipe, tubing and hose | $25K | 8 awards | 1.0% |
| 5 | Valves | $11K | 6 awards | 0.4% |
| 6 | Electronic components | $2.7K | 4 awards | 0.1% |
| 7 | Ship and marine equipment | $2.7K | 1 awards | 0.1% |
| 8 | Aircraft components and accessories | $2.6K | 4 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.6M | 1,536 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324P0843 purchase order | $61K | 8510245528 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
| SPE7M125P9306 purchase order | $55K | 8511526349 seal | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SPE7L124V9097 purchase order | $55K | 8510866457 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Apr 24, 2025 DoD 90d |
| SPE7L425V0935 purchase order | $54K | 8511116829 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Apr 24, 2025 DoD 90d |
| SPE7L424V1748 purchase order | $52K | 8510647576 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Aug 7, 2024 DoD 90d |
| SPE7L424P1752 purchase order | $49K | 8510674366 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Aug 9, 2024 DoD 90d |
| SPE7L324V2044 purchase order | $44K | 8510316863 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
| SPE7L425V0834 purchase order | $42K | 8511101657 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Apr 21, 2025 DoD 90d |
| SPE7L424V2207 purchase order | $41K | 8510817786 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Apr 24, 2025 DoD 90d |
| SPE7M424P0071 purchase order | $33K | 8510185900 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SPE7L326V1726 purchase order | $33K | 8511880213 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPE7M424V1873 purchase order | $31K | 8510457263 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
| SPEFA324P0067 purchase order | $25K | 8510382567 a-a-59300 .015"x4"x10.50" tef | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
| SPE7M224V2418 purchase order | $21K | 8510817008 seal | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| SPE7M425V1046 purchase order | $20K | 8511081098 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
| SPE7M324V2248 purchase order | $20K | 8510589786 wrap,shrink | Defense Logistics Agency | Pipe, tubing and hose | Apr 23, 2024 DoD 90d |
| SPE7M126P1704 purchase order | $19K | 8511758587 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| SPE7M426F0625 delivery order | $16K | 8511937103 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2026 DoD 90d |
| SPE7L325V4897 purchase order | $16K | 8511376181 gasket | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SPE8E524P0052 purchase order | $15K | 8510185594 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 3, 2023 DoD 90d |
| SPE8E524V1407 purchase order | $14K | 8510530150 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
| SPE7L026V0707 purchase order | $14K | 8511867014 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
| SPE7M425V5651 purchase order | $14K | 8511642639 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| SPE7M425P6180 purchase order | $13K | 8511607002 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
| SPE7M425P3734 purchase order | $13K | 8511315526 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE7L125V3278 purchase order | $13K | 8511116551 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Jan 10, 2025 DoD 90d |
| SPE7M124F2773 delivery order | $13K | 8510666336 paper,gasket | Defense Logistics Agency | Hardware and abrasives | May 30, 2024 DoD 90d |
| SPE7L426P0532 purchase order | $13K | 8511829734 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Dec 22, 2025 DoD 90d |
| SPE7L025V0574 purchase order | $13K | 8510992642 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE7L326V1139 purchase order | $12K | 8511788785 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE7L324V8196 purchase order | $12K | 8510866599 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2024 DoD 90d |
| SPE7L026F1232 delivery order | $11K | 8511847962 guard,splash,vehicular | Defense Logistics Agency | Vehicle components | Jan 8, 2026 DoD 90d |
| SPE7L326P1493 purchase order | $11K | 8511816394 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| SPE7M225V0883 purchase order | $11K | 8511080875 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
| SPE7M426P1116 purchase order | $11K | 8511777164 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
| SPE7L326P0034 purchase order | $11K | 8511664208 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE7M125F2557 delivery order | $11K | 8511508171 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| SPE7M424V4051 purchase order | $10K | 8510770952 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
| SPE7M226V1846 purchase order | $10K | 8511910509 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2026 DoD 90d |
| SPE7L424V0645 purchase order | $10K | 8510322563 guard,splash,vehicu | Defense Logistics Agency | Vehicle components | Dec 11, 2023 DoD 90d |
| SPE7M425P5392 purchase order | $9.9K | 8511496566 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2025 DoD 90d |
| SPE7L324V8571 purchase order | $9.7K | 8510906966 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
| SPE7L225V0432 purchase order | $9.7K | 8511104776 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
| SPE7L025F1743 delivery order | $9.6K | 8511609534 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2025 DoD 90d |
| SPE7L325V5733 purchase order | $9.4K | 8511459782 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| SPE7L324P7839 purchase order | $9.3K | 8510852897 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE7L326V1331 purchase order | $9.1K | 8511821136 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| SPE7L325V0248 purchase order | $9.0K | 8510948238 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
| SPE7L324V0630 purchase order | $9.0K | 8510217608 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SPE7L324V0894 purchase order | $8.8K | 8510238933 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 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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