AwardTape · Defense awards · Gaskets Orings Rubber Inc
Gaskets Orings Rubber Inc: $2.6M in DoD and DHS awards
Gaskets Orings Rubber Inc holds 1,536 DoD and DHS prime awards with $2.6M obligated Oct 2, 2023 to Jul 6, 2026. Largest category: Hardware and abrasives at $1.9M; largest buyer: Defense Logistics Agency at $2.6M.
| Obligated FY2024+ | $2.6M |
|---|---|
| Awards | 1,536 |
| FY2024 | $1.3M |
| FY2025 | $827K |
| FY2026 to date | $489K |
| Lifetime obligated on these awards | $2.7M |
| First and latest action | Oct 2, 2023 · Jul 6, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325V5223 purchase order | $1.6K | 8511405277 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE4A626P1829 purchase order | $1.6K | 8511696338 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE7L324V6874 purchase order | $1.6K | 8510729356 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SPE7M226P1220 purchase order | $1.6K | 8511850034 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE8E524V0195 purchase order | $1.6K | 8510228353 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2023 DoD 90d |
| SPE7M226P1586 purchase order | $1.6K | 8511909333 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE7L125V7810 purchase order | $1.6K | 8511326451 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
| SPE7L325V4341 purchase order | $1.6K | 8511311635 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPE7L026V1020 purchase order | $1.6K | 8511977586 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPE7M424P1600 purchase order | $1.6K | 8510439725 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
| SPE7M125P1130 purchase order | $1.5K | 8510996544 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| SPE7L025F1430 delivery order | $1.5K | 8511588840 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPE7L325V5770 purchase order | $1.5K | 8511465343 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE8E925V1564 purchase order | $1.5K | 8511364527 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
| SPE7L125V2691 purchase order | $1.5K | 8511087980 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE7M125F0019 delivery order | $1.5K | 8510936106 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| SPE7L324V2585 purchase order | $1.5K | 8510354580 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 26, 2023 DoD 90d |
| SPE8E525V0596 purchase order | $1.5K | 8511104945 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2025 DoD 90d |
| SPE7M424V0294 purchase order | $1.5K | 8510230930 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2023 DoD 90d |
| SPE7L325V0631 purchase order | $1.5K | 8510984498 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE8E524V1762 purchase order | $1.5K | 8510632825 plastic round secti | Defense Logistics Agency | Nonmetallic materials | May 14, 2024 DoD 90d |
| SPE7L124V2060 purchase order | $1.5K | 8510348031 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| SPE7M425V0636 purchase order | $1.5K | 8511031584 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| SPE7L325V5080 purchase order | $1.5K | 8511388036 gasket | Defense Logistics Agency | Hardware and abrasives | May 16, 2025 DoD 90d |
| SPE8E625V1654 purchase order | $1.5K | 8511536926 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 29, 2025 DoD 90d |
| SPE7L125P2701 purchase order | $1.5K | 8511652096 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| SPE7L024P2346 purchase order | $1.4K | 8510883776 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7M225P2646 purchase order | $1.4K | 8511345937 felt,mechanical,pre | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
| SPE7M125F0777 delivery order | $1.4K | 8511114369 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2025 DoD 90d |
| SPE7M124F2928 delivery order | $1.4K | 8510698220 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7M424V2783 purchase order | $1.4K | 8510578189 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SPE7L324V2665 purchase order | $1.4K | 8510358983 felt,mechanical,pre | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2023 DoD 90d |
| SPE7L024V4680 purchase order | $1.4K | 8510682767 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| SPE7L325V7451 purchase order | $1.4K | 8511672102 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
| SPE7L126V2770 purchase order | $1.4K | 8511785575 cork sheet | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7L325V6309 purchase order | $1.4K | 8511530303 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE7L324V0629 purchase order | $1.4K | 8510217584 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SPE7L124V9835 purchase order | $1.4K | 8510919243 disk,solid,plain | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE7L324P7662 purchase order | $1.4K | 8510837441 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
| SPE8E625V1198 purchase order | $1.4K | 8511387657 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 16, 2025 DoD 90d |
| SPE7L326V0916 purchase order | $1.4K | 8511760405 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE7M125F1647 delivery order | $1.4K | 8511324205 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
| SPE7L125V6341 purchase order | $1.4K | 8511259507 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE7L325V7146 purchase order | $1.4K | 8511631754 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE4A524P8013 purchase order | $1.4K | 8510749632 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2024 DoD 90d |
| SPE7L324F0202 delivery order | $1.4K | 8510203244 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
| SPE7L324V7099 purchase order | $1.4K | 8510751617 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
| SPE7L324V5471 purchase order | $1.3K | 8510603655 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SPE7M424V2074 purchase order | $1.3K | 8510479105 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7M424V2642 purchase order | $1.3K | 8510554061 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Apr 5, 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 9, 2026.
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