Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 14 2026
AwardTape

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
Awards1,537
FY2024$1.3M
FY2025$827K
FY2026 to date$497K
Lifetime obligated on these awards$2.7M
First and latest actionOct 2, 2023 · Jul 10, 2026
Awards, page 2850 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A625P1AY5
purchase order		$508511661901 washer,flatDefense Logistics AgencyHardware and abrasivesSep 25, 2025
DoD 90d
SPE4A622V4136
purchase order		$08508685502 washer,flatDefense Logistics AgencyHardware and abrasivesOct 11, 2024
DoD 90d
SPE4A624PS857
purchase order		$08510716626 washer,flatDefense Logistics AgencyHardware and abrasivesNov 1, 2024
DoD 90d
SPE4A624V9668
purchase order		$08510469124 washer,flatDefense Logistics AgencyHardware and abrasivesJun 20, 2024
DoD 90d
SPE4A626D61CX
IDIQ contract		$04610135767Defense Logistics AgencyHardware and abrasivesApr 27, 2026
DoD 90d
SPE4A722P2914
purchase order		$08508728839 shimDefense Logistics AgencyHardware and abrasivesMay 7, 2025
DoD 90d
SPE4A725P9111
purchase order		$08511340428 spacer,specialDefense Logistics AgencyHardware and abrasivesJul 28, 2025
DoD 90d
SPE7L024V2786
purchase order		$08510493801 gasketDefense Logistics AgencyHardware and abrasivesMar 18, 2024
DoD 90d
SPE7L024V6187
purchase order		$08510813919 gasketDefense Logistics AgencyHardware and abrasivesSep 19, 2024
DoD 90d
SPE7L024V7164
purchase order		$08510919467 rubber stripDefense Logistics AgencyHardware and abrasivesOct 1, 2024
DoD 90d
SPE7L026V0760
purchase order		$08511902575 disk,solid,plainDefense Logistics AgencyHardware and abrasivesApr 9, 2026
DoD 90d
SPE7L123V6405
purchase order		$08509916422 gasketDefense Logistics AgencyHardware and abrasivesMay 29, 2025
DoD 90d
SPE7L123V6773
purchase order		$08509943975 o-ringDefense Logistics AgencyHardware and abrasivesDec 10, 2025
DoD 90d
SPE7L124D60AF
IDIQ contract		$04610106326 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesFeb 29, 2024
DoD 90d
SPE7L124D60AK
IDIQ contract		$04610106472 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesFeb 29, 2024
DoD 90d
SPE7L124D60BP
IDIQ contract		$04610107013 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesFeb 29, 2024
DoD 90d
SPE7L124D60CR
IDIQ contract		$04610107496 gasketDefense Logistics AgencyHardware and abrasivesJan 22, 2024
DoD 90d
SPE7L124D60FM
IDIQ contract		$04610110130 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesMar 14, 2024
DoD 90d
SPE7L124D60FR
IDIQ contract		$04610110126 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2024
DoD 90d
SPE7L124D60KQ
IDIQ contract		$04610112107 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7L124P3677
purchase order		$08510453294 o-ringDefense Logistics AgencyHardware and abrasivesMay 21, 2024
DoD 90d
SPE7L124V6398
purchase order		$08510676360 o-ringDefense Logistics AgencyHardware and abrasivesOct 10, 2024
DoD 90d
SPE7L125D0014
IDIQ contract		$04610114939 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7L125D60ZM
IDIQ contract		$04610121980Defense Logistics AgencyHardware and abrasivesMay 22, 2025
DoD 90d
SPE7L125D62BQ
IDIQ contract		$04610126535Defense Logistics AgencyHardware and abrasivesSep 29, 2025
DoD 90d
SPE7L125P3622
purchase order		$08511175968 parts kit,hydraulicDefense Logistics AgencyVehicle componentsJun 10, 2025
DoD 90d
SPE7L125V3320
purchase order		$08511116884 gasketDefense Logistics AgencyHardware and abrasivesMar 12, 2025
DoD 90d
SPE7L125V3756
purchase order		$08511137907 pad,radiator surgeDefense Logistics AgencyEngine accessoriesJun 2, 2025
DoD 90d
SPE7L125V7825
purchase order		$08511326607 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7L125V7831
purchase order		$08511328605 rubber sheet,solid,Defense Logistics AgencyHardware and abrasivesMay 12, 2025
DoD 90d
SPE7L125V7984
purchase order		$08511335607 gasketDefense Logistics AgencyHardware and abrasivesMay 13, 2025
DoD 90d
SPE7L126D60DW
IDIQ contract		$04610127209Defense Logistics AgencyHardware and abrasivesOct 14, 2025
DoD 90d
SPE7L126D60VV
IDIQ contract		$04610129524Defense Logistics AgencyHardware and abrasivesDec 12, 2025
DoD 90d
SPE7L126D61FF
IDIQ contract		$04610131107Defense Logistics AgencyHardware and abrasivesJan 27, 2026
DoD 90d
SPE7L126D61JG
IDIQ contract		$04610131857Defense Logistics AgencyHardware and abrasivesFeb 9, 2026
DoD 90d
SPE7L126D61RW
IDIQ contract		$04610133244Defense Logistics AgencyEngines and turbinesMar 10, 2026
DoD 90d
SPE7L126D61WY
IDIQ contract		$04610134144Defense Logistics AgencyHardware and abrasivesMar 25, 2026
DoD 90d
SPE7L126D61XU
IDIQ contract		$04610134380Defense Logistics AgencyHardware and abrasivesJul 10, 2026
DoD 90d
SPE7L126D62FX
IDIQ contract		$04610135428Defense Logistics AgencyHardware and abrasivesApr 22, 2026
DoD 90d
SPE7L126F2375
delivery order		$08511822360 gasket setDefense Logistics AgencyHardware and abrasivesFeb 20, 2026
DoD 90d
SPE7L126F3260
delivery order		$08511874978 gasket setDefense Logistics AgencyHardware and abrasivesFeb 20, 2026
DoD 90d
SPE7L126P1619
purchase order		$08511745247 o-ringDefense Logistics AgencyHardware and abrasivesMay 29, 2026
DoD 90d
SPE7L126V0560
purchase order		$08511700371 gasketDefense Logistics AgencyHardware and abrasivesNov 21, 2025
DoD 90d
SPE7L126V3008
purchase order		$08511794316 packing materialDefense Logistics AgencyHardware and abrasivesDec 30, 2025
DoD 90d
SPE7L126V4487
purchase order		$08511867018 rubber stripDefense Logistics AgencyHardware and abrasivesJan 23, 2026
DoD 90d
SPE7L126V5213
purchase order		$08511895028 rubber stripDefense Logistics AgencyHardware and abrasivesFeb 17, 2026
DoD 90d
SPE7L126V7498
purchase order		$08512019379 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesJun 4, 2026
DoD 90d
SPE7L323D61QC
IDIQ contract		$04610100644 gasket,spiral woundDefense Logistics AgencyHardware and abrasivesFeb 29, 2024
DoD 90d
SPE7L323D63BV
IDIQ contract		$04610105594 gasketDefense Logistics AgencyHardware and abrasivesMar 12, 2024
DoD 90d
SPE7L323P5506
purchase order		$08509925706 fiber sheet,gasketDefense Logistics AgencyHardware and abrasivesNov 22, 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 14, 2026.

Sources

Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending

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