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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325V4607 purchase order | $653 | 8511338102 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE7M424V3715 purchase order | $651 | 8510712303 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE7M425V0650 purchase order | $651 | 8511031999 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SPE7M426V1667 purchase order | $650 | 8511839105 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2025 DoD 90d |
| SPE8E524P0934 purchase order | $640 | 8510558319 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 24, 2024 DoD 90d |
| SPE7L324V3774 purchase order | $639 | 8510445936 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE8E625V1265 purchase order | $639 | 8511420347 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
| SPE7L324V6169 purchase order | $638 | 8510657424 gasket | Defense Logistics Agency | Hardware and abrasives | May 23, 2024 DoD 90d |
| SPE7M326V0936 purchase order | $637 | 8511812146 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SPE7L125F3642 delivery order | $636 | 8511198931 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
| SPE7L324V8693 purchase order | $634 | 8510919735 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE7L324V8241 purchase order | $633 | 8510872608 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SPE8E524V0637 purchase order | $633 | 8510352516 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Dec 22, 2023 DoD 90d |
| SPE7L024V3566 purchase order | $630 | 8510569656 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SPE7L324V3576 purchase order | $630 | 8510430609 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 DoD 90d |
| SPE7L324V6594 purchase order | $630 | 8510696310 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE8E625P1023 purchase order | $630 | 8511562117 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
| SPE7L324V3826 purchase order | $630 | 8510446476 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7L126V3522 purchase order | $625 | 8511820716 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| SPE8E926V0880 purchase order | $625 | 8511918940 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2026 DoD 90d |
| SPE4A725V1150 purchase order | $624 | 8511092990 block,special | Defense Logistics Agency | Aircraft components and accessories | Dec 20, 2024 DoD 90d |
| SPE7M125F1776 delivery order | $623 | 8511339435 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2025 DoD 90d |
| SPE7L324F2469 delivery order | $622 | 8510507226 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| SPE7L325V1687 purchase order | $618 | 8511075278 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE4A724P7732 purchase order | $617 | 8510466671 block,special | Defense Logistics Agency | Aircraft components and accessories | Feb 26, 2024 DoD 90d |
| SPE7L325V5300 purchase order | $616 | 8511411831 gasket | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE8E625V1192 purchase order | $616 | 8511382077 rubber round sectio | Defense Logistics Agency | Nonmetallic materials | May 14, 2025 DoD 90d |
| SPE7L326V0968 purchase order | $610 | 8511766761 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
| SPE8E625V1178 purchase order | $608 | 8511380881 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 14, 2025 DoD 90d |
| SPE7M424V3714 purchase order | $607 | 8510712261 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE7L226V0182 purchase order | $601 | 8511947401 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPE7L325V2131 purchase order | $600 | 8511106495 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| SPE7L325V3706 purchase order | $599 | 8511258558 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE8E626V0149 purchase order | $597 | 8511724797 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
| SPE7L125V6874 purchase order | $595 | 8511286795 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
| SPE7MC24V0928 purchase order | $594 | 8510259989 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| SPE7L024P1533 purchase order | $588 | 8510659911 rubber strip | Defense Logistics Agency | Hardware and abrasives | May 26, 2024 DoD 90d |
| SPE7M224V0170 purchase order | $588 | 8510241582 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
| SPE8E525V1074 purchase order | $587 | 8511247542 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
| SPE7L125V8677 purchase order | $585 | 8511373173 bumper | Defense Logistics Agency | Hardware and abrasives | May 9, 2025 DoD 90d |
| SPE7M225V3025 purchase order | $585 | 8511381974 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7L325V4628 purchase order | $584 | 8511338479 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE7L026F4222 delivery order | $582 | 8512141682 rubber strip | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE7L125V086T purchase order | $579 | 8511524372 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE7M224V2746 purchase order | $579 | 8510878108 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2024 DoD 90d |
| SPE7L325V2060 purchase order | $578 | 8511101275 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2024 DoD 90d |
| SPE7M026P1027 purchase order | $576 | 8511822886 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| SPE7L325P3881 purchase order | $574 | 8511306741 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE7L324V7187 purchase order | $573 | 8510760253 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE7L325V6690 purchase order | $572 | 8511570467 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 13, 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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