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 1450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M225V3399 purchase order | $571 | 8511437649 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| SPE7M424V1968 purchase order | $570 | 8510464121 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SPE7M226V0207 purchase order | $570 | 8511702804 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| SPE7L324V5733 purchase order | $569 | 8510623480 gasket | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
| SPE8E926V0059 purchase order | $567 | 8511695868 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2025 DoD 90d |
| SPE7L324V6068 purchase order | $566 | 8510647258 gasket | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
| SPE8E626V1447 purchase order | $564 | 8512127680 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
| SPE7L324V4227 purchase order | $563 | 8510484581 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE7L324V6599 purchase order | $563 | 8510696494 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE8E625V1614 purchase order | $562 | 8511524490 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
| SPE7L125V051F purchase order | $561 | 8511486578 bumper | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
| SPE7M224V1475 purchase order | $560 | 8510600864 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2024 DoD 90d |
| SPE7L325V0433 purchase order | $558 | 8510964350 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
| SPE4A724P1859 purchase order | $557 | 8510253159 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SPE8E625V2014 purchase order | $552 | 8511642686 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
| SPE7L324V7060 purchase order | $551 | 8510751126 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7M224P3291 purchase order | $551 | 8510634707 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 15, 2024 DoD 90d |
| SPE8E524V0171 purchase order | $550 | 8510221317 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 19, 2023 DoD 90d |
| SPE7L126V8681 purchase order | $548 | 8512067034 bumper | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPE7L325P2320 purchase order | $547 | 8511151293 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE7L324V7101 purchase order | $547 | 8510751662 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7M224P0347 purchase order | $541 | 8510230506 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2023 DoD 90d |
| SPE7L125V010R purchase order | $540 | 8511445360 bumper | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
| SPE7L325V0870 purchase order | $540 | 8511005833 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
| SPE7L326V0511 purchase order | $537 | 8511720311 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE8E626V0073 purchase order | $537 | 8511700762 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 14, 2025 DoD 90d |
| SPE7L124V8177 purchase order | $537 | 8510805078 bumper | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| SPE7L326V1141 purchase order | $536 | 8511791152 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE7M425V2131 purchase order | $536 | 8511217920 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| SPE7L324V5709 purchase order | $533 | 8510620864 gasket | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE8E524V0409 purchase order | $531 | 8510300366 rubber strip | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
| SPE7L324P2188 purchase order | $528 | 8510363478 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE7L126V6790 purchase order | $528 | 8511980471 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPE7L325V7017 purchase order | $527 | 8511607391 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE7L325V4208 purchase order | $525 | 8511297230 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SPE7M425V0741 purchase order | $525 | 8511046870 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE8E524V1320 purchase order | $523 | 8510504744 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2024 DoD 90d |
| SPE8E525V1195 purchase order | $522 | 8511290180 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
| SPE8E525P0948 purchase order | $520 | 8511346075 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2025 DoD 90d |
| SPE7L126P0727 purchase order | $514 | 8511694814 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| SPE8E925V0966 purchase order | $513 | 8511184638 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2025 DoD 90d |
| SPE7L324V0115 purchase order | $511 | 8510192055 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| SPE7L026V1071 purchase order | $510 | 8511998683 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE7L324V1389 purchase order | $510 | 8510284640 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
| SPE7L324V8529 purchase order | $509 | 8510903154 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| SPE7M425V4687 purchase order | $508 | 8511530638 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE7L325V5175 purchase order | $507 | 8511397350 rubber strip | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
| SPE7L325V0625 purchase order | $507 | 8510984278 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE7L324V0982 purchase order | $506 | 8510244513 felt,mechanical,pre | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| SPE8E524V2015 purchase order | $505 | 8510682636 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jun 6, 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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