AwardTape · Defense awards · R-Way Gasket & Supply Co Inc
R-Way Gasket & Supply Co Inc: $2.4M in DoD and DHS awards
R-Way Gasket & Supply Co Inc holds 1,383 DoD and DHS prime awards with $2.4M obligated Oct 2, 2023 to Jul 8, 2026. Largest category: Hardware and abrasives at $2.1M; largest buyer: Defense Logistics Agency at $2.1M.
| Obligated FY2024+ | $2.4M |
|---|---|
| Awards | 1,383 |
| FY2024 | $798K |
| FY2025 | $1.1M |
| FY2026 to date | $542K |
| Lifetime obligated on these awards | $2.5M |
| First and latest action | Oct 2, 2023 · Jul 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $2.1M | 1,309 awards | 85% |
| 2 | Nonmetallic materials | $247K | 64 awards | 10% |
| 3 | Construction materials | $111K | 4 awards | 4.6% |
| 4 | Electronic components | $2.0K | 4 awards | 0.1% |
| 5 | Fire, rescue and safety equipment | $848 | 1 awards | 0.0% |
| 6 | Oils, lubricants and greases | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.1M | 1,353 awards | 85% |
| 2 | Department of the Navy | $299K | 15 awards | 12% |
| 3 | Department of the Army | $61K | 15 awards | 2.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325F1042 delivery order | $190K | 8511088479 rub ber strip | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
| SPE7L325P2431 purchase order | $69K | 8511160921 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
| N0040624P0785 purchase order | $56K | Insulation board t | Navy | Construction materials | Aug 28, 2024 DoD 90d |
| N0040624P0427 purchase order | $52K | Gasket fibrous glass | Navy | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SPE7L324F2824 delivery order | $51K | 8510563820 rub ber strip | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| N0040626P0152 purchase order | $39K | Gasket, fibrous | Navy | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPMYM426P1245 purchase order | $31K | Rubber, neoprene | Defense Logistics Agency | Nonmetallic materials | Mar 12, 2026 DoD 90d |
| N0040625P0070 purchase order | $27K | Gasket sheet ghw | Navy | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| SPE7L326P1744 purchase order | $26K | 8511843384 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SPE7L125P3773 purchase order | $24K | 8511186518 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
| SPMYM226P5922 purchase order | $24K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | May 18, 2026 DoD 90d |
| N0040625PS545 purchase order | $24K | Insulation fire, acoustic, size: 24 inch w x 36 inch l x 1-1/4 inch thick, unperforated face, lightweight marine blanket, fire performance: h30 (ul1709) biw catalog no. 47215-030 | Navy | Construction materials | Sep 15, 2025 DoD 90d |
| SPE7L325P1284 purchase order | $23K | 8511048937 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| N0040625PS555 purchase order | $21K | Gasket sheet cho-seal | Navy | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| SPE7L324F1192 delivery order | $21K | 8510314491 rub ber strip | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
| N0040626PS143 purchase order | $18K | Gasket fibrous | Navy | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| N0040624P0093 purchase order | $16K | Insulation blanket, thermal, mineral wool, spec: mil-prf-2818, size: 24" x 48" x 2" thick, density: 8 lbs/cu ft. biw catalog no. 47111-030, mfr. roxul inc., dba: rockwool, part no. searox sl 620 (128) | Navy | Construction materials | Dec 6, 2023 DoD 90d |
| SPE7M225V0677 purchase order | $16K | 8511053321 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| N0040624P0107 purchase order | $15K | Insulation board-thermal, size: 2ft x 3ft x 4"thk, mineral fiber,astm c612 type ia, solid. density: 3.5lbs/qubic ft. | Navy | Construction materials | Dec 11, 2023 DoD 90d |
| SPE7L324F1909 delivery order | $15K | 8510431536 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| SPE7M425V2621 purchase order | $15K | 8511271024 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
| N0040624P0961 purchase order | $15K | Gasket strip | Navy | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| W911N225F0349 BPA call | $14K | Rulon sheet to support letterkenny ARMY depot | Army | Nonmetallic materials | Apr 15, 2025 DoD 90d |
| SPMYM225P0607 purchase order | $14K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2025 DoD 90d |
| SPE7L324P1471 purchase order | $14K | 8510299270 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| SPE7L324P8330 purchase order | $14K | 8510908585 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| SPE7L325P2827 purchase order | $14K | 8511195944 packing material | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SPE7L025P2159 purchase order | $14K | 8511602636 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SPMYM224P1038 purchase order | $14K | Neoprene, rubber | Defense Logistics Agency | Nonmetallic materials | Mar 14, 2024 DoD 90d |
| SPMYM226P7599 purchase order | $13K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2026 DoD 90d |
| W911N224F0006 BPA call | $13K | Rulon sheet to support lead | Army | Nonmetallic materials | Oct 24, 2023 DoD 90d |
| SPE7L326P4258 purchase order | $13K | 8512158552 packing material | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
| SPE7L325V5663 purchase order | $12K | 8511451156 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
| SPE7M425V4201 purchase order | $12K | 8511448655 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SPE7L325P3714 purchase order | $12K | 8511292366 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE7L325V5993 purchase order | $12K | 8511486382 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
| SPE7M224V1122 purchase order | $11K | 8510484834 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE7M424V3666 purchase order | $11K | 8510703616 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SPE7L326P0678 purchase order | $11K | 8511728736 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| N0040624P0045 purchase order | $11K | Ferrule- size: 31/32" od x 21/32" id x 1/2" thk, matl: fibrous glass, hh-p-0031e, ty-i, cl-i. gasket-fiber glass, wire insert size: 88-11/16" od x 83-7/16" id x 0.375" thk, bolt circle dia: 86-11/16" (40) 25/32" dia holes, holes equally ... | Navy | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| SPE7M226P0045 purchase order | $11K | 8511679333 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE7L425V0910 purchase order | $10K | 8511113737 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| SPE7L125F0703 delivery order | $10K | 8510990778 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPMYM225P2494 purchase order | $10K | D,e,a gasket, spiral | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2025 DoD 90d |
| SPE7M425V4329 purchase order | $9.8K | 8511473964 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7L325P1271 purchase order | $9.6K | 8511048446 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
| SPMYM225P0373 purchase order | $9.5K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Dec 9, 2024 DoD 90d |
| SPE7M425V0760 purchase order | $9.4K | 8511050256 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
| SPE7L326P0734 purchase order | $9.3K | 8511734608 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SPE7L325P0414 purchase order | $9.0K | 8510962489 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 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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