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 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324P1114 purchase order | $9.0K | 8510266512 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| SPE7M425P2738 purchase order | $8.4K | 8511196615 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2025 DoD 90d |
| SPE7L326P3923 purchase order | $8.4K | 8512117852 gasket | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPMYM226P5339 purchase order | $7.8K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2026 DoD 90d |
| SPMYM226P5550 purchase order | $7.8K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2026 DoD 90d |
| SPMYM226P7228 purchase order | $7.8K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | May 20, 2026 DoD 90d |
| SPE7M426V4209 purchase order | $7.8K | 8512181068 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 15, 2026 DoD 90d |
| SPE7L326V1567 purchase order | $7.8K | 8511861532 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE7L325P5402 purchase order | $7.7K | 8511471535 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 14, 2025 DoD 90d |
| W911N225FA151 BPA call | $7.6K | Purchase of rubber gaskets to support production requirements at the letterkenny ARMY depot. | Army | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPE7L325V6229 purchase order | $7.3K | 8511524379 packing material | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE7L325V1874 purchase order | $7.1K | 8511087744 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPMYM225P0079 purchase order | $7.0K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Oct 25, 2024 DoD 90d |
| SPMYM224P0025 purchase order | $6.6K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Oct 13, 2023 DoD 90d |
| SPE7L326V2571 purchase order | $6.6K | 8512001863 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| W911N224F0753 BPA call | $6.5K | Order requesting a buy of three sheets of part #: rw11470773 (rulon, .125 thk x 2' w x 4' l) to support the terminal high altitude area defense ARMY/NAVY transportation radar surveillance and control model 2 program. | Army | Nonmetallic materials | Aug 27, 2024 DoD 90d |
| SPE7L225V0551 purchase order | $6.5K | 8511166096 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| SPE7L024P2101 purchase order | $6.5K | 8510814617 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 10, 2024 DoD 90d |
| SPE7L325P1268 purchase order | $6.4K | 8511047940 seal plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2024 DoD 90d |
| SPE7L325V3325 purchase order | $6.3K | 8511214766 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| SPE7M424P4311 purchase order | $6.3K | 8510784968 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 27, 2024 DoD 90d |
| SPE7L324V6763 purchase order | $6.2K | 8510715183 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| SPE7L326V1539 purchase order | $6.1K | 8511855743 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| SPE7L324V4305 purchase order | $6.1K | 8510490733 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
| SPE7L324V4391 purchase order | $6.0K | 8510498845 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| SPMYM225P0670 purchase order | $6.0K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
| SPMYM226P5307 purchase order | $5.9K | O-ring | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2026 DoD 90d |
| SPE7L324V4307 purchase order | $5.9K | 8510490658 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
| SPE7L325V4783 purchase order | $5.8K | 8511356316 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
| SPE7M425V4106 purchase order | $5.7K | 8511437968 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L324V7507 purchase order | $5.6K | 8510793201 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| SPE7L326V3359 purchase order | $5.6K | 8512111794 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPMYM225P0255 purchase order | $5.6K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2024 DoD 90d |
| W911N224F0338 BPA call | $5.6K | Bpa order bpa rubber request for material rw135995973:5s153 (strip, emi gasket, .187" x .5" x 73") to support production requirements at letterkenny ARMY depot. | Army | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SPE7L326V0450 purchase order | $5.5K | 8511712540 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SPE7M426P0413 purchase order | $5.5K | 8511704718 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| SPE7L325P1514 purchase order | $5.5K | 8511070473 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L325V3752 purchase order | $5.4K | 8511259046 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SPE7L324V0676 purchase order | $5.4K | 8510222729 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |
| SPE7L325V7382 purchase order | $5.3K | 8511671148 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE7L325P6921 purchase order | $5.2K | 8511657625 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| SPE7L024V5770 purchase order | $5.1K | 8510778163 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE7L326P2843 purchase order | $5.0K | 8511975194 gasket | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE7M226V3562 purchase order | $4.9K | 8512118726 gasket | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L324V5159 purchase order | $4.9K | 8510566648 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SPE7L325V6821 purchase order | $4.9K | 8511581281 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE7M424V3882 purchase order | $4.7K | 8510750897 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7M226P0439 purchase order | $4.7K | 8511733000 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SPE7L325P1515 purchase order | $4.6K | 8511070603 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L324V0584 purchase order | $4.6K | 8510217025 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 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 9, 2026.
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