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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324P3139 purchase order | $691 | 8510433025 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
| SPE7L024V2679 purchase order | $691 | 8510484521 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE7L324V3864 purchase order | $689 | 8510451945 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SPE7L326V0502 purchase order | $688 | 8511717679 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE7L326V2490 purchase order | $682 | 8511986057 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE4A525P5119 purchase order | $681 | 8511328154 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2025 DoD 90d |
| SPE4A626PM402 purchase order | $680 | 8512033130 washer,flat | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
| SPE7L326P3740 purchase order | $679 | 8512088165 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE7M024V0776 purchase order | $679 | 8510260305 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| SPE7L425V0539 purchase order | $677 | 8511050461 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
| SPE7M226V0230 purchase order | $675 | 8511706059 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| SPE7L325V0282 purchase order | $673 | 8510951261 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SPE7L126V2848 purchase order | $673 | 8511788437 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| SPE7L325V6378 purchase order | $672 | 8511536605 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| SPE7L324P2241 purchase order | $662 | 8510366298 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE4A724V4001 purchase order | $662 | 8510869221 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE4A624P3659 purchase order | $661 | 8510252562 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| W911N224F0293 BPA call | $660 | Block,rubber to support production requirements at letterkenny ARMY depot. | Army | Nonmetallic materials | Jan 31, 2024 DoD 90d |
| SPE7L125V7782 purchase order | $657 | 8511323654 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7L324V2337 purchase order | $654 | 8510335431 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| SPE7L025P1523 purchase order | $653 | 8511348732 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE7L125P7318 purchase order | $649 | 8511443665 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| SPE7M225V2559 purchase order | $647 | 8511302164 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| SPE7L125V6432 purchase order | $646 | 8511262661 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
| SPE7M425V3882 purchase order | $644 | 8511412008 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7L324V7955 purchase order | $639 | 8510835559 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
| SPE7M426P1760 purchase order | $639 | 8511859986 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE7L324P3151 purchase order | $638 | 8510434074 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
| SPE7L326P2126 purchase order | $637 | 8511891180 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| SPE4A625PA963 purchase order | $636 | 8511103684 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2024 DoD 90d |
| SPE7L324V2412 purchase order | $630 | 8510342014 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE4A725P2390 purchase order | $627 | 8511033724 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| SPE7M224P2125 purchase order | $627 | 8510480645 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SPE7L324V1238 purchase order | $626 | 8510276852 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SPE8E626V0085 purchase order | $625 | 8511712014 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 20, 2025 DoD 90d |
| SPE7M226V1928 purchase order | $624 | 8511916278 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L324P7840 purchase order | $624 | 8510852937 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE7M224V0012 purchase order | $621 | 8510191678 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| SPE7M225V4719 purchase order | $620 | 8511649564 shielding gasket,el | Defense Logistics Agency | Electronic components | Sep 17, 2025 DoD 90d |
| SPE7L325P4589 purchase order | $619 | 8511389419 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE7L324V5942 purchase order | $618 | 8510635815 gasket | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SPE7L224V1229 purchase order | $616 | 8510909163 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| SPE7L025V0487 purchase order | $616 | 8510978859 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SPE4A625V6906 purchase order | $615 | 8511119477 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| SPE7L326V0402 purchase order | $615 | 8511708677 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE7L324V6066 purchase order | $610 | 8510647255 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 20, 2024 DoD 90d |
| SPE7L125P4248 purchase order | $607 | 8511223307 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| SPE7L125V2228 purchase order | $605 | 8511069210 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L326V1832 purchase order | $602 | 8511889697 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE7L024V2300 purchase order | $600 | 8510433785 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 8, 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 12, 2026.
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