AwardTape · Defense awards · Gaskets Orings Rubber Inc
Gaskets Orings Rubber Inc: $2.6M in DoD and DHS awards
Gaskets Orings Rubber Inc holds 1,537 DoD and DHS prime awards with $2.6M obligated Oct 2, 2023 to Jul 10, 2026. Largest category: Hardware and abrasives at $2.0M; largest buyer: Defense Logistics Agency at $2.6M.
| Obligated FY2024+ | $2.6M |
|---|---|
| Awards | 1,537 |
| FY2024 | $1.3M |
| FY2025 | $827K |
| FY2026 to date | $497K |
| Lifetime obligated on these awards | $2.7M |
| First and latest action | Oct 2, 2023 · Jul 10, 2026 |
Awards, page 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325V6634 purchase order | $861 | 8511569901 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE8E525V1441 purchase order | $855 | 8511356301 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
| SPE7L324V7988 purchase order | $855 | 8510843991 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| SPE7M124PA297 purchase order | $853 | 8510887781 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 13, 2024 DoD 90d |
| SPE7L324V1698 purchase order | $851 | 8510300271 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE7L125V3870 purchase order | $850 | 8511146658 rubber strip | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2025 DoD 90d |
| SPE7M125P9173 purchase order | $850 | 8511516344 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE8E525P0995 purchase order | $849 | 8511365647 plastic strip | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
| SPE7L325V5092 purchase order | $848 | 8511390700 gasket | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE7L324V2480 purchase order | $842 | 8510347933 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| SPE7L324V6447 purchase order | $841 | 8510682892 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| SPE8E724V0535 purchase order | $840 | 8510569770 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 12, 2024 DoD 90d |
| SPE7M224V0634 purchase order | $840 | 8510353005 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2023 DoD 90d |
| SPE7L324F2853 delivery order | $837 | 8510563995 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SPE7L324V1936 purchase order | $834 | 8510310372 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
| SPE7M425V3537 purchase order | $827 | 8511381387 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7L326V0818 purchase order | $827 | 8511754721 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE8E524V0791 purchase order | $826 | 8510381158 plastic round secti | Defense Logistics Agency | Nonmetallic materials | Aug 5, 2025 DoD 90d |
| SPE7L224V0014 purchase order | $825 | 8510199135 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
| SPE7M424V0540 purchase order | $825 | 8510284712 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
| SPE8E625V0803 purchase order | $822 | 8511247440 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2025 DoD 90d |
| SPE7M224V1326 purchase order | $821 | 8510551976 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE7L325V0199 purchase order | $816 | 8510944829 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| SPE8E626V0166 purchase order | $815 | 8511729890 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2025 DoD 90d |
| SPE7L325V1602 purchase order | $814 | 8511069713 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L325V1847 purchase order | $814 | 8511087452 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE7L024P2229 purchase order | $811 | 8510854652 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE8E626V0847 purchase order | $810 | 8511938078 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2026 DoD 90d |
| SPE7L324V6791 purchase order | $808 | 8510718135 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SPE7M426V1711 purchase order | $803 | 8511852987 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jan 9, 2026 DoD 90d |
| SPE7M425V4093 purchase order | $796 | 8511437902 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325V1887 purchase order | $792 | 8511087928 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE7L325V7453 purchase order | $783 | 8511672140 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
| SPE7L324V5998 purchase order | $782 | 8510639426 gasket | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
| SPE8E524V1302 purchase order | $780 | 8510501974 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Mar 12, 2024 DoD 90d |
| SPE7L224V0071 purchase order | $780 | 8510246503 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
| SPE7L726P1279 purchase order | $780 | 8511881765 spacer | Defense Logistics Agency | Instruments and lab equipment | Jan 26, 2026 DoD 90d |
| SPE7M225V4262 purchase order | $779 | 8511578082 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7L326V1202 purchase order | $772 | 8511799720 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE7L325V1320 purchase order | $769 | 8511048178 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2024 DoD 90d |
| SPE7L324V8641 purchase order | $764 | 8510916241 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| SPE7L124P9663 purchase order | $762 | 8510914546 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| SPE8E524V1467 purchase order | $760 | 8510538819 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2024 DoD 90d |
| SPE7L325V1780 purchase order | $753 | 8511081067 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
| SPE7L125V003W purchase order | $752 | 8511437831 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7M024V3567 purchase order | $750 | 8510521913 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7M026V2880 purchase order | $750 | 8512002953 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE8E524V1248 purchase order | $748 | 8510487578 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
| SPE7L324V6199 purchase order | $746 | 8510661426 gasket | Defense Logistics Agency | Hardware and abrasives | May 28, 2024 DoD 90d |
| SPE7L324V3801 purchase order | $745 | 8510446232 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 14, 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 12, 2026.
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