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 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M425V4098 purchase order | $780 | 8511437915 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7M125V6483 purchase order | $780 | 8511494758 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| SPE4A725V2677 purchase order | $775 | 8511302419 ring,split | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| SPE7L324V0647 purchase order | $771 | 8510220753 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE7L325P4282 purchase order | $770 | 8511355116 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| SPE4A624P8956 purchase order | $769 | 8510318058 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE7M424V1530 purchase order | $768 | 8510405853 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE7L025V2091 purchase order | $767 | 8511612917 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| SPE4A725P8154 purchase order | $765 | 8511295605 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SPE7L025P0182 purchase order | $765 | 8510967305 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2024 DoD 90d |
| SPE7L324P1222 purchase order | $762 | 8510278587 packing assembly | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
| SPE7L325V5592 purchase order | $758 | 8511445095 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
| SPE7L326V3720 purchase order | $755 | 8512153889 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2026 DoD 90d |
| SPE7L324V7308 purchase order | $752 | 8510773972 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SPE7M026V2683 purchase order | $752 | 8511972420 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE7L024V4589 purchase order | $750 | 8510676014 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPE7L424V1825 purchase order | $750 | 8510675945 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPMYM126P9266 purchase order | $750 | Wiper strip, part no. rw10v70b70 70 duro, 5 ft lg, 0.1875 cs, die 1875 | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE7M024V1988 purchase order | $748 | 8510402836 rubber strip | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2024 DoD 90d |
| SPE7L325V0666 purchase order | $741 | 8510989711 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE7M125P9288 purchase order | $741 | 8511525900 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPE7L324P1172 purchase order | $740 | 8510275217 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SPE7M124P4113 purchase order | $737 | 8510475046 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7L324V0089 purchase order | $737 | 8510191784 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| SPE7L325V5506 purchase order | $736 | 8511437917 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L324V3000 purchase order | $735 | 8510383477 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
| SPE7L125P2165 purchase order | $720 | 8511076381 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
| SPE7L324V2005 purchase order | $719 | 8510313703 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7L324F2938 delivery order | $718 | 8510579486 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPE7L324F3892 delivery order | $718 | 8510733469 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE7L325F0807 delivery order | $718 | 8511054246 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE7L325F1095 delivery order | $718 | 8511098272 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2024 DoD 90d |
| SPE4A625P1AB6 purchase order | $716 | 8511658770 washer,flat | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| SPE7L324V0196 purchase order | $716 | 8510194602 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
| SPE4A725PA688 purchase order | $714 | 8511410384 shim assortment | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7L126P0193 purchase order | $713 | 8511674945 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE4A626PD899 purchase order | $712 | 8511887812 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE7L325V4405 purchase order | $705 | 8511322480 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7L325V2468 purchase order | $705 | 8511135194 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2025 DoD 90d |
| SPE7L324V8578 purchase order | $702 | 8510909252 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| SPE7L324P0077 purchase order | $702 | 8510185608 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SPE7L324P1790 purchase order | $700 | 8510326242 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
| SPE7L326V2866 purchase order | $700 | 8512045386 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPMYM124P0719 purchase order | $700 | N421584072b768 | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| W911N224F0441 BPA call | $700 | Gasket emi in support of production requirements at letterkenny ARMY depot. | Army | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| SPE7M425P0852 purchase order | $699 | 8511024629 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
| SPMYM224P1666 purchase order | $696 | Gasket | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| N4523A26P4003 purchase order | $694 | Case vent gasket | Navy | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7L325V4154 purchase order | $693 | 8511293835 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE4A725PC121 purchase order | $692 | 8511470741 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2025 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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