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 1350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324V3023 purchase order | $600 | 8510386274 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| W911N224F0029 BPA call | $595 | Gee phenolic sheet to support lead | Army | Electronic components | Nov 3, 2023 DoD 90d |
| SPE7L126P0019 purchase order | $594 | 8511658794 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| SPE7L024P2361 purchase order | $593 | 8510893892 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| SPE7L126P7500 purchase order | $592 | 8512148865 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPE7L325V5562 purchase order | $590 | 8511441281 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE4A624V335D purchase order | $590 | 8510765827 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE4A626F6246 delivery order | $590 | 8511930805 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE7L125V4316 purchase order | $588 | 8511168988 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
| SPE7M226V2165 purchase order | $586 | 8511950087 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
| SPE7L325P1258 purchase order | $585 | 8511045865 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE7L326V3567 purchase order | $583 | 8512140120 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE4A624V6236 purchase order | $580 | 8510360198 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2023 DoD 90d |
| SPE7L324V2743 purchase order | $578 | 8510364565 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE7M025P5286 purchase order | $578 | 8511583520 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE7L326P0909 purchase order | $577 | 8511752346 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE7L324V6356 purchase order | $576 | 8510676540 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPE4A724PA506 purchase order | $576 | 8510580854 bushing, sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
| SPE7L324P7905 purchase order | $576 | 8510859827 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SPE7L325V4824 purchase order | $576 | 8511361661 o-ring | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
| SPE7M225V3695 purchase order | $576 | 8511481433 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7L026V0232 purchase order | $569 | 8511753945 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7L326P1997 purchase order | $567 | 8511872704 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| SPE7L325V2289 purchase order | $566 | 8511122001 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| SPE7M225V1067 purchase order | $564 | 8511106410 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| SPE7L425V1119 purchase order | $564 | 8511169163 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
| SPE7L326P3336 purchase order | $563 | 8512038665 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| SPE7L325P3864 purchase order | $562 | 8511304345 retainer, packing | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
| SPE7L124V1808 purchase order | $562 | 8510326089 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
| SPE7M426V2921 purchase order | $561 | 8512027153 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE4A724P5835 purchase order | $561 | 8510370906 shim | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
| SPE7L324V8382 purchase order | $560 | 8510884703 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7L326V2722 purchase order | $560 | 8512019523 gasket | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE7L124V9376 purchase order | $559 | 8510884720 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPMYM126P9003 purchase order | $558 | V ring packing | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L325V4359 purchase order | $558 | 8511316746 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE7L024V5104 purchase order | $556 | 8510721291 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SPE7L126P7784 purchase order | $555 | 8512164187 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE7L324V5417 purchase order | $555 | 8510595496 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
| SPE7L325P4305 purchase order | $555 | 8511359307 gasket | Defense Logistics Agency | Hardware and abrasives | May 3, 2025 DoD 90d |
| SPE7M125P0583 purchase order | $554 | 8510954800 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
| SPE7M024P2851 purchase order | $553 | 8510534457 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE7L125V155B purchase order | $549 | 8511597978 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE7M224P2888 purchase order | $549 | 8510574430 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SPE7L125V4028 purchase order | $546 | 8511153099 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE7L324V7524 purchase order | $545 | 8510793480 gasket,light,naviga | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| SPE7L324V4953 purchase order | $545 | 8510549337 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| SPE7L324V3185 purchase order | $545 | 8510397500 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE7L324V7373 purchase order | $545 | 8510777698 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE7L325V2340 purchase order | $545 | 8511125013 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 15, 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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