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 |
|---|---|---|---|---|---|
| SPE7L025P0808 purchase order | $210 | 8511118023 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| SPE7L125V142T purchase order | $209 | 8511582166 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE7L325V6902 purchase order | $204 | 8511591895 seal,nonmetallic st | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPE7L324V7168 purchase order | $203 | 8510759878 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE7M424V2061 purchase order | $201 | 8510476282 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SPE4A725V2611 purchase order | $200 | 8511293735 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE7L126V4184 purchase order | $200 | 8511855895 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| SPE7L324P1404 purchase order | $200 | 8510294026 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SPE7L326V1533 purchase order | $200 | 8511853072 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SPE4A626PS412 purchase order | $198 | 8512135906 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 22, 2026 DoD 90d |
| SPE7L325V0383 purchase order | $198 | 8510963749 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
| SPE7L125V9681 purchase order | $197 | 8511417935 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
| SPE7L126P3467 purchase order | $196 | 8511865719 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE7L025V1098 purchase order | $195 | 8511053710 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SPE7L325V4037 purchase order | $192 | 8511281241 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| SPE8E524P1588 purchase order | $192 | 8510904735 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 19, 2024 DoD 90d |
| SPE7L324V7888 purchase order | $192 | 8510828314 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| SPE4A626V8122 purchase order | $190 | 8511910880 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE7L024V6942 purchase order | $190 | 8510888728 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPE7L126V2758 purchase order | $189 | 8511783553 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
| SPE7L326V3417 purchase order | $185 | 8512112562 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE7L126V3854 purchase order | $182 | 8511839113 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Dec 31, 2025 DoD 90d |
| SPE7L025V1078 purchase order | $180 | 8511053445 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SPE7L126V4994 purchase order | $180 | 8511885634 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE7L324V0621 purchase order | $180 | 8510217547 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SPE7L325V0503 purchase order | $180 | 8510969848 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
| SPE7M224V1216 purchase order | $180 | 8510512333 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
| SPE7L126V9216 purchase order | $179 | 8512089374 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
| SPE4A626PC816 purchase order | $179 | 8511869474 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
| SPE4A626V7600 purchase order | $179 | 8511894530 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPE7L024V1548 purchase order | $177 | 8510350953 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
| SPE7L324P0533 purchase order | $177 | 8510222449 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |
| SPE7L326V1278 purchase order | $176 | 8511817920 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2025 DoD 90d |
| SPE7L326V3285 purchase order | $176 | 8512092603 gasket | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE7L324V5821 purchase order | $175 | 8510629498 gasket | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
| SPE7L326P0829 purchase order | $174 | 8511742969 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2025 DoD 90d |
| SPE7L126V4612 purchase order | $171 | 8511870213 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
| SPE7L324P0331 purchase order | $170 | 8510204502 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
| SPE8E625V1816 purchase order | $170 | 8511580825 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| SPE7M024P0934 purchase order | $168 | 8510252544 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SPE7L126V9452 purchase order | $165 | 8512099747 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE7L024V5529 purchase order | $162 | 8510756867 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
| SPE7M224V1709 purchase order | $162 | 8510626483 gasket | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SPE4A025V0896 purchase order | $160 | 8511570908 washer | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE4A626V163C purchase order | $160 | 8512143381 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE7L126V000D purchase order | $160 | 8512118518 gasket | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
| SPE7L126V1287 purchase order | $160 | 8511724305 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE7L325V2672 purchase order | $160 | 8511156483 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE7L326P3158 purchase order | $160 | 8512018566 cork and rubber she | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE7L024V6893 purchase order | $158 | 8510880659 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 10, 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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