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 |
|---|---|---|---|---|---|
| SPE7L126V8991 purchase order | $3.3K | 8512080588 o-ring | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7L325V4321 purchase order | $3.3K | 8511308151 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SPE7L126V2901 purchase order | $3.3K | 8511791205 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE7L325P1620 purchase order | $3.3K | 8511082299 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2024 DoD 90d |
| SPMYM224P0629 purchase order | $3.3K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Feb 7, 2024 DoD 90d |
| SPMYM224P0704 purchase order | $3.3K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
| SPE7M425V0559 purchase order | $3.2K | 8511015008 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2024 DoD 90d |
| SPE7L326P1116 purchase order | $3.2K | 8511773968 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7M426V0538 purchase order | $3.2K | 8511729872 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| SPE7L324V8366 purchase order | $3.2K | 8510884498 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPMYM226P5768 purchase order | $3.2K | O-ring | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| SPE7L326V0465 purchase order | $3.2K | 8511712763 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SPE7L324F1720 delivery order | $3.1K | 8510403817 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE7L325V4091 purchase order | $3.1K | 8511293027 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
| SPE7L324V4181 purchase order | $3.0K | 8510476348 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SPE7L326V3471 purchase order | $3.0K | 8512119051 gasket | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L325V3160 purchase order | $3.0K | 8511197834 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2025 DoD 90d |
| SPE7L326V2774 purchase order | $3.0K | 8512026947 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE7L324V0518 purchase order | $3.0K | 8510211919 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2023 DoD 90d |
| SPMYM224P0410 purchase order | $3.0K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2023 DoD 90d |
| SPMYM224P0768 purchase order | $3.0K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2024 DoD 90d |
| SPE7L325V0764 purchase order | $3.0K | 8510997479 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| SPE7L325V3305 purchase order | $2.9K | 8511214548 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| SPE7L324V4088 purchase order | $2.9K | 8510469346 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE7L324V5692 purchase order | $2.9K | 8510620609 gasket | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE7L125V9535 purchase order | $2.9K | 8511411873 o-ring | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7L326V1378 purchase order | $2.9K | 8511830759 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
| SPE7L324V8347 purchase order | $2.9K | 8510884172 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7L326V2045 purchase order | $2.9K | 8511916562 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7M424V3555 purchase order | $2.9K | 8510687111 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| SPE7L024V0683 purchase order | $2.8K | 8510254236 packing material | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SPE7L326V0810 purchase order | $2.8K | 8511754560 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7L325P2201 purchase order | $2.8K | 8511137070 gasket spiral wound | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
| SPE7L326V2901 purchase order | $2.8K | 8512045574 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE4A624V7369 purchase order | $2.8K | 8510386919 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| SPE7L326P1032 purchase order | $2.8K | 8511765076 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
| SPE4A125P1949 purchase order | $2.7K | 8511455774 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SPE7L326P1253 purchase order | $2.7K | 8511788172 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| SPE7L325P6480 purchase order | $2.7K | 8511596479 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE7L325V5927 purchase order | $2.6K | 8511481245 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7L024V3879 purchase order | $2.6K | 8510598066 packing assembly | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| SPE7L325V0611 purchase order | $2.6K | 8510984050 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
| SPE7L324V4626 purchase order | $2.6K | 8510521259 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7L325V0396 purchase order | $2.6K | 8510964031 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
| SPE7L324V7078 purchase order | $2.6K | 8510751289 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7L325V5913 purchase order | $2.5K | 8511480982 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7L324V5156 purchase order | $2.5K | 8510566504 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SPMYM226P5911 purchase order | $2.5K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Apr 20, 2026 DoD 90d |
| SPE7L326V3629 purchase order | $2.5K | 8512147845 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2026 DoD 90d |
| SPE7L324V6801 purchase order | $2.5K | 8510720937 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 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.
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