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 |
|---|---|---|---|---|---|
| SPE7M224V0602 purchase order | $496 | 8510347749 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| SPE7L324V5959 purchase order | $495 | 8510635965 gasket | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SPE7L326V0771 purchase order | $495 | 8511754044 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7M425V0948 purchase order | $494 | 8511069867 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L325V1549 purchase order | $494 | 8511069095 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE4A624V1072 purchase order | $491 | 8510221033 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| N4523A25P4115 purchase order | $491 | Gasket; 7/8 inch od x 3/8 inch id x 1/8 inch thick | Navy | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| SPE7L324V8235 purchase order | $490 | 8510872447 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| SPE7M225V3324 purchase order | $490 | 8511428273 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| SPE7L126V8355 purchase order | $489 | 8512050250 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
| SPE7M224V2029 purchase order | $489 | 8510709711 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
| SPE4A626P7633 purchase order | $486 | 8511781311 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
| SPE7L325V3773 purchase order | $482 | 8511259197 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE7L126V8562 purchase order | $481 | 8512058299 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 21, 2026 DoD 90d |
| SPE7L325V2319 purchase order | $481 | 8511124784 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2025 DoD 90d |
| SPE4A624PC476 purchase order | $480 | 8510382801 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
| SPE4A624PN860 purchase order | $480 | 8510622120 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
| SPE7M226V0054 purchase order | $480 | 8511685429 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 3, 2025 DoD 90d |
| SPE7L325V2162 purchase order | $480 | 8511108747 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2025 DoD 90d |
| SPE7M024V3368 purchase order | $479 | 8510501977 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPE4A625V254P purchase order | $479 | 8511390543 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE7L024V2084 purchase order | $479 | 8510405896 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE7L025V0632 purchase order | $479 | 8510997688 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| SPE7M024V4825 purchase order | $479 | 8510693563 shielding gasket,el | Defense Logistics Agency | Electronic components | Jun 12, 2024 DoD 90d |
| SPE7M026V1333 purchase order | $479 | 8511799762 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
| SPE7L025V1134 purchase order | $479 | 8511056561 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE7M025V1152 purchase order | $479 | 8511012185 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
| SPE7L324V3260 purchase order | $478 | 8510402910 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2024 DoD 90d |
| SPE7M224V1525 purchase order | $478 | 8510619943 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE7M224P2530 purchase order | $477 | 8510526883 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE7L126V7304 purchase order | $476 | 8512011013 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
| SPE7L024V4824 purchase order | $475 | 8510696580 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE7L126V8892 purchase order | $475 | 8512079705 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| SPE7L025V0927 purchase order | $475 | 8511028855 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
| SPE7L126V2008 purchase order | $475 | 8511754161 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7L326P2398 purchase order | $474 | 8511919102 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| SPE7L326V1281 purchase order | $474 | 8511817939 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| SPE7L325P5751 purchase order | $473 | 8511502449 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPE7L124F7111 delivery order | $473 | 8510637012 gasket | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
| SPE7L326V3443 purchase order | $471 | 8512116425 gasket | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L326V2807 purchase order | $470 | 8512033640 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
| SPE7M424V2501 purchase order | $469 | 8510535576 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE7M424V3901 purchase order | $469 | 8510751352 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7L324V3407 purchase order | $468 | 8510415728 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| SPE7L124V6703 purchase order | $466 | 8510693755 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| SPE4A625PYX84 purchase order | $465 | 8511590831 washer,flat | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SPE7M224V1252 purchase order | $465 | 8510532810 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPE7L325V3667 purchase order | $463 | 8511252765 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
| SPE7L325V6478 purchase order | $461 | 8511548761 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| SPE7L326V3165 purchase order | $460 | 8512080400 gasket | Defense Logistics Agency | Hardware and abrasives | May 13, 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 13, 2026.
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