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 3150 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7M424D60KS
IDIQ contract
$04610114451 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7M424V0114
purchase order
$08510199726 gasketDefense Logistics AgencyHardware and abrasivesApr 3, 2024
DoD 90d
SPE7M424V0397
purchase order
$08510257015 retainer,packingDefense Logistics AgencyHardware and abrasivesAug 1, 2024
DoD 90d
SPE7M424V2081
purchase order
$08510479379 gasketDefense Logistics AgencyHardware and abrasivesJun 5, 2024
DoD 90d
SPE7M424V3431
purchase order
$08510668263 gasketDefense Logistics AgencyHardware and abrasivesOct 29, 2024
DoD 90d
SPE7M425D60EK
IDIQ contract
$04610121046 paper,gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7M425P5094
purchase order
$08511460750 gasketDefense Logistics AgencyHardware and abrasivesJul 21, 2025
DoD 90d
SPE7M425V3045
purchase order
$08511322995 paper,gasketDefense Logistics AgencyHardware and abrasivesMay 15, 2025
DoD 90d
SPE7M425V4095
purchase order
$08511437940 gasketDefense Logistics AgencyHardware and abrasivesSep 26, 2025
DoD 90d
SPE7M425V5271
purchase order
$08511591377 felt,mechanical,preDefense Logistics AgencyHardware and abrasivesMar 6, 2026
DoD 90d
SPE7M426D60AS
IDIQ contract
$04610127809Defense Logistics AgencyHardware and abrasivesOct 28, 2025
DoD 90d
SPE7M426D60DZ
IDIQ contract
$04610132758Defense Logistics AgencyHardware and abrasivesMar 3, 2026
DoD 90d
SPE7M426D60FF
IDIQ contract
$04610135963Defense Logistics AgencyHardware and abrasivesApr 28, 2026
DoD 90d
SPE7M824V0751
purchase order
$08510372180 wrap,shrinkDefense Logistics AgencyPipe, tubing and hoseMar 16, 2024
DoD 90d
SPE7MC25V2010
purchase order
$08511119267 disk,valveDefense Logistics AgencyValvesMay 19, 2025
DoD 90d
SPE7MC26P0773
purchase order
$08511782933 valve,checkDefense Logistics AgencyValvesJun 4, 2026
DoD 90d
SPE8E522P0364
purchase order
$08508711386 nonmetallic channelDefense Logistics AgencyNonmetallic materialsApr 17, 2024
DoD 90d
SPE8E523V1434
purchase order
$08509821460 nonmetallic channelDefense Logistics AgencyNonmetallic materialsMar 26, 2025
DoD 90d
SPE8E524V0546
purchase order
$08510332639 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsJan 23, 2024
DoD 90d
SPE8E526V0093
purchase order
$08511708371 rubber stripDefense Logistics AgencyNonmetallic materialsDec 22, 2025
DoD 90d
SPE8E621P0564
purchase order
$08507972736 insulation block,thDefense Logistics AgencyConstruction materialsJan 22, 2025
DoD 90d
SPE8E626V0397
purchase order
$08511802228 rubber sheet,cellulDefense Logistics AgencyNonmetallic materialsDec 23, 2025
DoD 90d
SPE8E924V1194
purchase order
$08510512043 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsJun 25, 2024
DoD 90d
SPE8E924V1198
purchase order
$08510512194 tape,adhesive,rubbeDefense Logistics AgencyNonmetallic materialsApr 2, 2024
DoD 90d
SPE8E925V0757
purchase order
$08511122365 tape,adhesive,rubbeDefense Logistics AgencyNonmetallic materialsJan 23, 2025
DoD 90d
SPE8E925V2268
purchase order
$08511564048 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsSep 19, 2025
DoD 90d
SPE8E925V2319
purchase order
$08511580840 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsSep 12, 2025
DoD 90d
SPE8E926V0001
purchase order
$08511679685 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsJan 23, 2026
DoD 90d
SPE7L023V4980
purchase order
-$1508510138381 gasketDefense Logistics AgencyHardware and abrasivesNov 22, 2023
DoD 90d
SPE7L323V6808
purchase order
-$1728510014992 gasketDefense Logistics AgencyHardware and abrasivesNov 27, 2023
DoD 90d
SPE7L323V6924
purchase order
-$3018510023740 gasketDefense Logistics AgencyHardware and abrasivesOct 10, 2023
DoD 90d
SPE7M223V2395
purchase order
-$6808510079430 gasketDefense Logistics AgencyHardware and abrasivesDec 7, 2023
DoD 90d
SPE7L323P7130
purchase order
-$7318510074863 gasketDefense Logistics AgencyHardware and abrasivesMar 11, 2024
DoD 90d
SPE8E523V2318
purchase order
-$1.5K8510049873 rubber sheet,solidDefense Logistics AgencyNonmetallic materialsOct 12, 2023
DoD 90d
SPE7M423V4925
purchase order
-$3.0K8510129776 packing,preformedDefense Logistics AgencyHardware and abrasivesFeb 9, 2024
DoD 90d
SPE8ED23P0608
purchase order
-$5.4K8509796095 cushioning materialDefense Logistics AgencyContainers and packagingNov 2, 2023
DoD 90d
SPE7L223V1547
purchase order
-$5.4K8510178102 guard,brush,vehiculDefense Logistics AgencyVehicle componentsDec 12, 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.

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