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 |
|---|---|---|---|---|---|
| SPE7L325V3378 purchase order | $1.8K | 8511217844 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| SPE7L324V7822 purchase order | $1.8K | 8510824107 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| SPE7L325V4385 purchase order | $1.8K | 8511319804 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2025 DoD 90d |
| SPMYM226P7593 purchase order | $1.7K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2026 DoD 90d |
| SPE7L325V5177 purchase order | $1.7K | 8511397405 gasket | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
| SPE7L324V0874 purchase order | $1.7K | 8510236455 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2023 DoD 90d |
| SPE7L325V1614 purchase order | $1.7K | 8511069767 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L126V4172 purchase order | $1.7K | 8511855565 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2026 DoD 90d |
| SPE7L324V0735 purchase order | $1.7K | 8510225900 packing assembly | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2023 DoD 90d |
| SPE7M424V3641 purchase order | $1.7K | 8510700470 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| SPE7M426V0549 purchase order | $1.7K | 8511729862 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| SPE7M425V0311 purchase order | $1.7K | 8510975935 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| SPE7L126V2305 purchase order | $1.7K | 8511763235 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| SPE7L324V5895 purchase order | $1.7K | 8510632962 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| SPE7L325V4936 purchase order | $1.7K | 8511381127 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| W911N224F0333 BPA call | $1.7K | Gasket, emi, pdu 16.62 x 16.09 rubber for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Feb 13, 2024 DoD 90d |
| SPE7L126V1336 purchase order | $1.7K | 8511724804 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE7L325V6295 purchase order | $1.7K | 8511528151 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPE7L325V4144 purchase order | $1.6K | 8511293772 gasket, spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE7L024V4026 purchase order | $1.6K | 8510609805 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | May 2, 2024 DoD 90d |
| SPE7M425V4815 purchase order | $1.6K | 8511543009 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
| SPE7L326V3099 purchase order | $1.6K | 8512076699 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE7L325V7204 purchase order | $1.6K | 8511632545 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE7L325V1288 purchase order | $1.6K | 8511046429 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE7L024V3423 purchase order | $1.6K | 8510553893 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 5, 2024 DoD 90d |
| SPE7L324P8312 purchase order | $1.6K | 8510907725 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SPE7M125V8677 purchase order | $1.6K | 8511607452 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE7L324P6368 purchase order | $1.6K | 8510713436 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| SPE7L325V5835 purchase order | $1.6K | 8511471281 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SPE7M425V4926 purchase order | $1.6K | 8511558203 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| SPE7M126P6112 purchase order | $1.6K | 8512056983 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE7M426P0489 purchase order | $1.6K | 8511713446 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SPE7M425V0951 purchase order | $1.6K | 8511070006 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE7L324V2205 purchase order | $1.6K | 8510326027 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
| SPE7L326V0895 purchase order | $1.6K | 8511759895 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE7M025V5141 purchase order | $1.6K | 8511287282 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
| SPMYM124P0792 purchase order | $1.6K | N421584088b907 | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SPE7L324V5674 purchase order | $1.6K | 8510620506 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | May 8, 2024 DoD 90d |
| SPE7L325P6196 purchase order | $1.5K | 8511559199 packing set | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE7L425V1153 purchase order | $1.5K | 8511174553 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| SPE7L125V037E purchase order | $1.5K | 8511473927 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7L325V6251 purchase order | $1.5K | 8511524628 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2025 DoD 90d |
| SPE7L425V0747 purchase order | $1.5K | 8511087573 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE7L326V1485 purchase order | $1.5K | 8511841972 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2026 DoD 90d |
| SPE7L325P6375 purchase order | $1.5K | 8511583863 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| SPE7L126V6811 purchase order | $1.5K | 8511982591 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE4A124P2013 purchase order | $1.5K | 8510897868 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| SPE7L325V1592 purchase order | $1.5K | 8511069671 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE7L325P4421 purchase order | $1.5K | 8511368713 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2025 DoD 90d |
| SPE7L325V5694 purchase order | $1.5K | 8511454318 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2025 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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