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 1250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M224V0065 purchase order | $743 | 8510205933 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
| SPE8E625V1187 purchase order | $735 | 8511381515 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 14, 2025 DoD 90d |
| SPE7L324V4124 purchase order | $733 | 8510470002 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE7M426V1771 purchase order | $731 | 8511864660 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
| SPE7L325V6181 purchase order | $729 | 8511523835 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE7L026V1094 purchase order | $728 | 8512007791 bumper | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| SPE7M024V5583 purchase order | $727 | 8510807736 rubber strip | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| SPE7L324V2409 purchase order | $722 | 8510341980 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE8E924V2391 purchase order | $720 | 8510816926 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2024 DoD 90d |
| SPE7L324V6636 purchase order | $719 | 8510703278 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SPE7L326V1563 purchase order | $718 | 8511861406 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE7L324P2369 purchase order | $717 | 8510373881 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE7L324F2124 delivery order | $716 | 8510449706 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SPE7L125P0619 purchase order | $716 | 8511647484 bumper | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE7M025V8587 purchase order | $716 | 8511564262 bumper | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SPE7L325P3133 purchase order | $713 | 8511228311 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE4A726PA938 purchase order | $712 | 8512106694 shim | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
| SPE7L326V0874 purchase order | $710 | 8511757007 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
| SPE8E626V0002 purchase order | $705 | 8511679752 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2025 DoD 90d |
| SPE8E626V0135 purchase order | $704 | 8511720216 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
| SPE7L325V0682 purchase order | $697 | 8510989745 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE7M225P0983 purchase order | $695 | 8511079865 gasket | Defense Logistics Agency | Hardware and abrasives | May 31, 2025 DoD 90d |
| SPE7L326P0081 purchase order | $694 | 8511674131 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE7L024V2668 purchase order | $694 | 8510482022 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SPE7L325V3917 purchase order | $694 | 8511265204 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
| SPE8E524V0402 purchase order | $690 | 8510299832 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE7M124F3099 delivery order | $688 | 8510733558 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE7L324V3233 purchase order | $688 | 8510400088 rubber strip | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2024 DoD 90d |
| SPE7L325V3845 purchase order | $681 | 8511259947 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE4A626PG373 purchase order | $680 | 8511935205 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| SPE8E625V1484 purchase order | $677 | 8511478092 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 1, 2025 DoD 90d |
| SPE7M225V3001 purchase order | $676 | 8511381472 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE8E524V2864 purchase order | $676 | 8510892663 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
| SPE8E924V1791 purchase order | $676 | 8510661741 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 28, 2024 DoD 90d |
| SPE7L325V4911 purchase order | $676 | 8511380910 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7L324V7421 purchase order | $675 | 8510781653 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE7L324V4176 purchase order | $675 | 8510476326 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SPE4A624V7386 purchase order | $673 | 8510389011 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SPE7M226P0180 purchase order | $672 | 8511695415 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE7M225V2766 purchase order | $667 | 8511335598 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
| SPE8E525V0271 purchase order | $666 | 8511003296 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2024 DoD 90d |
| SPE7L324V6733 purchase order | $663 | 8510712280 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE7L325V5845 purchase order | $662 | 8511473899 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7M426V3130 purchase order | $661 | 8512061565 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPE7M224V1280 purchase order | $660 | 8510539016 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE7L125F5422 delivery order | $660 | 8511324331 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
| SPE8E925V0413 purchase order | $660 | 8511031745 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2024 DoD 90d |
| SPE7L024V2246 purchase order | $660 | 8510427570 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SPE7L024P0951 purchase order | $660 | 8510482575 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2024 DoD 90d |
| SPE7M125P6477 purchase order | $658 | 8511354936 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | May 1, 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 12, 2026.
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