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 |
|---|---|---|---|---|---|
| SPE7L325V7170 purchase order | $544 | 8511632025 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE7M426V0702 purchase order | $544 | 8511754317 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7L326P3257 purchase order | $543 | 8512028829 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| SPE7L325P0304 purchase order | $541 | 8510949824 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SPE7L324P7877 purchase order | $540 | 8510856314 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| SPE7L125P9253 purchase order | $540 | 8511586762 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE7L324P3479 purchase order | $540 | 8510462297 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SPE7L326P1050 purchase order | $540 | 8511765893 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
| SPE7M126P7117 purchase order | $540 | 8512133327 gasket | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7L326V0252 purchase order | $539 | 8511700705 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE7L126V9888 purchase order | $538 | 8512112459 o-ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE7M226V0168 purchase order | $536 | 8511695864 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE7L025P0585 purchase order | $535 | 8511078186 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2024 DoD 90d |
| SPE7L025V1374 purchase order | $535 | 8511214292 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| SPE7L324P5151 purchase order | $535 | 8510613449 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7M424V3976 purchase order | $533 | 8510757693 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
| SPE7M424V3702 purchase order | $533 | 8510709528 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
| SPE7L326V1372 purchase order | $533 | 8511830487 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
| SPE7L325V5048 purchase order | $532 | 8511382089 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7L324V6403 purchase order | $531 | 8510679331 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SPMYM126P9201 purchase order | $529 | V-ring packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2026 DoD 90d |
| SPE7L324V6605 purchase order | $527 | 8510696757 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE7L425V1311 purchase order | $526 | 8511194327 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2025 DoD 90d |
| SPE4A026P0335 purchase order | $525 | 8511760796 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| SPE7L325V2139 purchase order | $525 | 8511106581 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| SPE7L425V1149 purchase order | $525 | 8511174506 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| SPE7L324V4423 purchase order | $521 | 8510499371 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| SPE7L324V4408 purchase order | $519 | 8510499103 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| SPE7M226V2625 purchase order | $519 | 8512005579 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE7L325V4418 purchase order | $519 | 8511322620 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7M226V3579 purchase order | $517 | 8512119068 gasket | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L325V3300 purchase order | $514 | 8511214495 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| SPE7L126V2732 purchase order | $512 | 8511783381 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
| SPE7L325V2339 purchase order | $511 | 8511124639 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2025 DoD 90d |
| SPE7L325V4363 purchase order | $511 | 8511316869 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE7L325P4529 purchase order | $510 | 8511379975 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE7L324V7807 purchase order | $501 | 8510823925 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| SPE7L126P2419 purchase order | $500 | 8511794928 rubber strip | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SPE7L126V5667 purchase order | $500 | 8511921219 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
| SPE7L325V4028 purchase order | $500 | 8511280816 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| SPE7L325V0881 purchase order | $500 | 8511006174 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2024 DoD 90d |
| SPE7L325V5266 purchase order | $499 | 8511411557 o-ring | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE4A626V2599 purchase order | $499 | 8511744395 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
| SPE7L125V009B purchase order | $499 | 8511441527 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7L126V5180 purchase order | $498 | 8511894439 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPE7L124V2681 purchase order | $498 | 8510392530 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE7L325V2510 purchase order | $498 | 8511141280 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| SPE7L324V5553 purchase order | $497 | 8510611819 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| SPE7M026V3900 purchase order | $497 | 8512139809 gasket | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7L025P0435 purchase order | $496 | 8511038479 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 24, 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 13, 2026.
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