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 2250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324V1995 purchase order | $193 | 8510313605 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7L324V2385 purchase order | $192 | 8510341319 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE7L324V2069 purchase order | $191 | 8510319066 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE7L324V1037 purchase order | $190 | 8510251497 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2023 DoD 90d |
| SPE7M025P5567 purchase order | $190 | 8511643057 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
| SPE8E525V1464 purchase order | $190 | 8511364530 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
| SPE7L325V7193 purchase order | $188 | 8511632400 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE7L325V3530 purchase order | $187 | 8511230283 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE7L326V2514 purchase order | $186 | 8511991119 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE7M224V1057 purchase order | $186 | 8510460778 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
| SPE7L324V5632 purchase order | $182 | 8510619949 gasket | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE7L324V5656 purchase order | $181 | 8510620400 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE7L324V1124 purchase order | $180 | 8510268087 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| SPE7L324V1919 purchase order | $180 | 8510310142 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
| SPE8E924V1228 purchase order | $180 | 8510516456 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2024 DoD 90d |
| SPE7L024V5721 purchase order | $178 | 8510774325 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SPE8E925V2111 purchase order | $178 | 8511521159 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2025 DoD 90d |
| SPE7L024V2641 purchase order | $176 | 8510479671 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7L025V0094 purchase order | $176 | 8510938083 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| SPE7L324V6385 purchase order | $176 | 8510678948 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE1C124P0889 purchase order | $175 | 8510591439 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | May 8, 2024 DoD 90d |
| SPE7L024V1671 purchase order | $175 | 8510362188 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
| SPE7L024V2537 purchase order | $175 | 8510469407 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE7L126V9384 purchase order | $175 | 8512095603 gasket | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE8E524V0710 purchase order | $175 | 8510364781 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jan 3, 2024 DoD 90d |
| SPE8E524V2615 purchase order | $175 | 8510827718 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2024 DoD 90d |
| SPE8E925V0777 purchase order | $175 | 8511134762 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2025 DoD 90d |
| SPE7L325V0236 purchase order | $172 | 8510948070 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
| SPE7L025V0681 purchase order | $172 | 8511000507 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2024 DoD 90d |
| SPE7L325P4390 purchase order | $170 | 8511366001 gasket | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| SPE7L024V6485 purchase order | $170 | 8510844123 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7L025V0935 purchase order | $170 | 8511029038 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
| SPE8E925V0129 purchase order | $170 | 8510952902 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 11, 2024 DoD 90d |
| SPE7L324V4631 purchase order | $169 | 8510521418 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7L126V013B purchase order | $168 | 8512130391 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7L325P3217 purchase order | $168 | 8511236888 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
| SPE8E925V2346 purchase order | $166 | 8511585347 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2025 DoD 90d |
| SPE7L024V5833 purchase order | $165 | 8510789320 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| SPE7L024V6663 purchase order | $165 | 8510857483 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| SPE7L324V2752 purchase order | $165 | 8510364740 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE8E926V0949 purchase order | $165 | 8511952886 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 2, 2026 DoD 90d |
| SPE7L126V3383 purchase order | $165 | 8511814869 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPE7M224V0459 purchase order | $165 | 8510306288 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE7L324V3697 purchase order | $164 | 8510445471 insulation,vehicula | Defense Logistics Agency | Vehicle components | Feb 14, 2024 DoD 90d |
| SPE8E925V2509 purchase order | $163 | 8511645706 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2025 DoD 90d |
| SPE8E926V1058 purchase order | $163 | 8511991274 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2026 DoD 90d |
| SPE7L024V4605 purchase order | $160 | 8510678830 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPE7L025V0977 purchase order | $160 | 8511035029 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE8E525V1312 purchase order | $160 | 8511317145 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
| SPE7L324V0990 purchase order | $159 | 8510246495 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Nov 2, 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 13, 2026.
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