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 2850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M423V5026 purchase order | $0 | 8510142176 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPE7M424P0937 purchase order | $0 | 8510346882 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE8E524V1929 purchase order | $0 | 8510668057 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Feb 11, 2025 DoD 90d |
| SPE8E924V0254 purchase order | $0 | 8510246499 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2025 DoD 90d |
| W911N222A0019 blanket purchase agreement | $0 | Blanket purchase agreement to supply rubber materials in support of various programs at letterkenny ARMY depot. | Army | Nonmetallic materials | Sep 17, 2025 DoD 90d |
| W911N222A0021 blanket purchase agreement | $0 | This blanket purchase order is to procure plastics for varies programs here at letterkenny ARMY depot. | Army | Oils, lubricants and greases | Sep 17, 2025 DoD 90d |
| SPE7L222F3194 delivery order | -$9 | 8509395860 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SPE7L222F3114 delivery order | -$36 | 8509394839 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE7L222F3489 delivery order | -$36 | 8509418505 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE7L223F0027 delivery order | -$43 | 8509451014 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE7L323F1782 delivery order | -$47 | 8509531986 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 4, 2025 DoD 90d |
| SPE7L322V212Q purchase order | -$59 | 8509428606 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7L323V6330 purchase order | -$94 | 8509972181 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| SPE7L323V5995 purchase order | -$97 | 8509943971 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| SPE4A023V0192 purchase order | -$135 | 8509588066 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| SPE4A623V389S purchase order | -$197 | 8510014775 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| SPE4A622V9377 purchase order | -$297 | 8508813065 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2025 DoD 90d |
| SPE7L122V024B purchase order | -$297 | 8509410823 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SPE7L323V9103 purchase order | -$300 | 8510178184 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE7L123V3824 purchase order | -$372 | 8509722639 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE4A622V718Z purchase order | -$378 | 8509428789 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| SPE7L122V027D purchase order | -$441 | 8509420952 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE4A623PYK30 purchase order | -$640 | 8510138176 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7M423V3450 purchase order | -$810 | 8509916536 gasket | Defense Logistics Agency | Hardware and abrasives | May 30, 2024 DoD 90d |
| SPE7M423V0457 purchase order | -$890 | 8509505291 gasket | Defense Logistics Agency | Hardware and abrasives | May 31, 2024 DoD 90d |
| SPE7L323V0672 purchase order | -$891 | 8509486241 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2024 DoD 90d |
| SPE7L323V8018 purchase order | -$923 | 8510096705 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2023 DoD 90d |
| SPE4A723V2018 purchase order | -$1.2K | 8509818287 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
| SPE7L322V133J purchase order | -$1.5K | 8509287345 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE4A722P9851 purchase order | -$2.2K | 8509079880 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 19, 2024 DoD 90d |
| SPE7L323P5611 purchase order | -$2.2K | 8509934891 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
| SPE7L322P8694 purchase order | -$2.3K | 8509430870 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
| SPE4A723P5159 purchase order | -$2.8K | 8509651738 shim | Defense Logistics Agency | Hardware and abrasives | Jan 25, 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 14, 2026.
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