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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325P5600 purchase order | $4.6K | 8511490500 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2025 DoD 90d |
| SPE7L325V4411 purchase order | $4.6K | 8511322486 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7L325P4270 purchase order | $4.5K | 8511354516 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| SPE7L324V5950 purchase order | $4.5K | 8510635920 cap,seal,nonmetalli | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SPE7L324V8117 purchase order | $4.5K | 8510857117 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| W911N225FA128 BPA call | $4.5K | Purchase of sheet, cellular neoprene, sheet, polycarbonate, polytetra, sheet polyester and sheet, rubber to support production requirements at the letterkenny ARMY depot. | Army | Nonmetallic materials | Sep 19, 2025 DoD 90d |
| SPE7L025V0081 purchase order | $4.5K | 8510937779 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| SPE7L324V2060 purchase order | $4.3K | 8510318949 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE7M426V2931 purchase order | $4.3K | 8512027330 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE7L325P6705 purchase order | $4.3K | 8511626899 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| SPE7L326P2375 purchase order | $4.3K | 8511916669 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7M225V4150 purchase order | $4.3K | 8511558110 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| SPE7L324V3662 purchase order | $4.3K | 8510445127 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7M426P1460 purchase order | $4.2K | 8511818727 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| SPE7M425V0977 purchase order | $4.2K | 8511075546 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE7M425V0185 purchase order | $4.2K | 8510956238 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
| SPE4A626V1165 purchase order | $4.2K | 8511708710 washer assortment | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE7L024V4045 purchase order | $4.1K | 8510611795 gasket | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| SPE7L325V4023 purchase order | $4.1K | 8511278082 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
| SPE7L326V2546 purchase order | $4.0K | 8511998913 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
| SPMYM226P5543 purchase order | $4.0K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2026 DoD 90d |
| SPMYM226P5832 purchase order | $4.0K | Rubber, sheet | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE7L324V0810 purchase order | $3.9K | 8510231215 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2023 DoD 90d |
| SPE7M425V3883 purchase order | $3.9K | 8511412054 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7L024V0622 purchase order | $3.8K | 8510248698 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2023 DoD 90d |
| SPE7L325V5643 purchase order | $3.8K | 8511448328 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SPE7M424V0863 purchase order | $3.8K | 8510313475 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7M126P6455 purchase order | $3.8K | 8512084799 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| SPE7L324V7102 purchase order | $3.7K | 8510751711 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7M124P4484 purchase order | $3.7K | 8510495222 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7M025V0608 purchase order | $3.7K | 8510966349 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| SPE7L325P6904 purchase order | $3.7K | 8511654900 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2025 DoD 90d |
| SPE7L325P4111 purchase order | $3.7K | 8511336030 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
| SPE7L324P5140 purchase order | $3.6K | 8510613018 retainer,packing | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
| SPE7L324P7790 purchase order | $3.6K | 8510849064 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE7L326P1576 purchase order | $3.6K | 8511827527 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
| SPE7L324V1157 purchase order | $3.6K | 8510270847 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPE7L324P7044 purchase order | $3.5K | 8510772246 gasket spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SPMYM225P1499 purchase order | $3.5K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
| SPMYM224P1654 purchase order | $3.5K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2024 DoD 90d |
| SPMYM224P1785 purchase order | $3.5K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
| SPMYM224P2219 purchase order | $3.5K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2024 DoD 90d |
| SPE7M026P0798 purchase order | $3.4K | 8511784865 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7L324V0184 purchase order | $3.4K | 8510192502 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| SPE7L325P1660 purchase order | $3.4K | 8511085259 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE7M425P0286 purchase order | $3.4K | 8510956316 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
| SPE7L325V1561 purchase order | $3.4K | 8511069277 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L326P3641 purchase order | $3.4K | 8512075504 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| SPE7L325V5967 purchase order | $3.3K | 8511481743 non-asbestos sheet, | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| N3904024P0203 purchase order | $3.3K | Neoprene liners | Navy | Nonmetallic materials | Aug 26, 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 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial