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 |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624V5066 purchase order | $878 | 8510345089 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
| SPE7L026P0789 purchase order | $875 | 8512151832 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| SPE7M426V2512 purchase order | $872 | 8511955907 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2026 DoD 90d |
| SPE7M226V0052 purchase order | $870 | 8511685228 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SPE4A624V331X purchase order | $870 | 8510760352 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE7L026F2058 delivery order | $870 | 8511973878 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
| SPE7L326V0567 purchase order | $867 | 8511727087 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| SPE7L126P6876 purchase order | $865 | 8512098730 o-ring | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7L324P2968 purchase order | $860 | 8510421667 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SPE7L325V5464 purchase order | $851 | 8511434912 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPE7L325V1327 purchase order | $848 | 8511048354 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2024 DoD 90d |
| SPMYM225P0081 purchase order | $848 | Damper | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 25, 2024 DoD 90d |
| SPE7M424V3912 purchase order | $841 | 8510751497 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7L024P0154 purchase order | $840 | 8510220661 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |
| SPE7L025V1413 purchase order | $840 | 8511247329 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
| SPE7L324V1682 purchase order | $840 | 8510299906 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE7L325V4698 purchase order | $840 | 8511352723 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| SPE4A724V0572 purchase order | $838 | 8510300146 shim | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE7M224P4276 purchase order | $837 | 8510758882 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE7L324V4810 purchase order | $835 | 8510536070 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE7L326P4103 purchase order | $834 | 8512142346 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7L125V9409 purchase order | $825 | 8511405581 o-ring | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L325V5363 purchase order | $822 | 8511417826 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
| SPE4A624V2148 purchase order | $818 | 8510254313 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SPE7L324V2608 purchase order | $817 | 8510356359 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
| SPE7L326V2762 purchase order | $817 | 8512026713 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE7L125V2805 purchase order | $816 | 8511095530 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7L125V5388 purchase order | $816 | 8511217742 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| SPE7L125V9777 purchase order | $813 | 8511423390 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
| SPE7L324P7127 purchase order | $813 | 8510780493 retainer, packing | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
| SPE7L024V1863 purchase order | $812 | 8510386344 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SPE7M124P3477 purchase order | $807 | 8510436320 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2024 DoD 90d |
| SPE4A625PQ680 purchase order | $807 | 8511349362 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
| SPE7L025V1673 purchase order | $805 | 8511396918 gasket | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
| SPE7L325V2257 purchase order | $804 | 8511116999 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
| SPE7L324P4991 purchase order | $803 | 8510597541 packing preformed | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| SPE7L324P2388 purchase order | $798 | 8510374384 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE7L025P0830 purchase order | $794 | 8511123871 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2025 DoD 90d |
| SPE7L125V143Q purchase order | $794 | 8511582469 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE4A626PJ377 purchase order | $791 | 8511970884 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE7L026P0770 purchase order | $791 | 8512145938 gasket | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPMYM125P0728 purchase order | $791 | N421585100b125 pad dim | Defense Logistics Agency | Nonmetallic materials | May 27, 2025 DoD 90d |
| SPE7L325V1620 purchase order | $788 | 8511069695 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7M224V1516 purchase order | $788 | 8510614752 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7L125P7484 purchase order | $786 | 8511456270 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| SPE7L325V7061 purchase order | $785 | 8511613188 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
| SPE4A724P9736 purchase order | $784 | 8510549890 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE7L125V185B purchase order | $783 | 8511642160 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| SPE7L326P1647 purchase order | $781 | 8511836563 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
| SPE7L126V7065 purchase order | $781 | 8511998634 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 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 12, 2026.
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