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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324V7902 purchase order | $1.1K | 8510831935 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | Aug 16, 2024 DoD 90d |
| SPMYM226P5114 purchase order | $1.0K | Solid rubber sheet | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| SPE4A726P5529 purchase order | $1.0K | 8511868721 shim set | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
| SPE7M424V1619 purchase order | $1.0K | 8510424274 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
| SPE4A724P6848 purchase order | $1.0K | 8510414871 shim | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7M226P0487 purchase order | $1.0K | 8511737971 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| SPE7M224P3701 purchase order | $1.0K | 8510681397 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| SPE7M424V2386 purchase order | $1.0K | 8510521372 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7L326V0866 purchase order | $1.0K | 8511755111 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7L126V079L purchase order | $1.0K | 8512205712 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2026 DoD 90d |
| SPE7L325P6857 purchase order | $998 | 8511647869 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE7L324P7330 purchase order | $992 | 8510803535 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2024 DoD 90d |
| SPE7L126V7946 purchase order | $988 | 8512033918 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2026 DoD 90d |
| SPE7L325P1554 purchase order | $984 | 8511075596 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2024 DoD 90d |
| SPE7L026V0848 purchase order | $982 | 8511935375 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| SPE7M224V0314 purchase order | $979 | 8510277087 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SPE7L326V0960 purchase order | $979 | 8511763647 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| SPE4A725PC951 purchase order | $957 | 8511513071 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SPE7L325P6639 purchase order | $957 | 8511619614 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| SPE4A624V9205 purchase order | $954 | 8510457056 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
| SPE7L324V4784 purchase order | $950 | 8510535721 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| SPE4A724PE576 purchase order | $950 | 8510749205 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE7L325P3585 purchase order | $948 | 8511279553 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| SPE7M426V0884 purchase order | $945 | 8511775787 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE7L324P2425 purchase order | $941 | 8510377009 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
| SPE7L125V8887 purchase order | $932 | 8511381640 o-ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7L124V7620 purchase order | $932 | 8510767888 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
| SPE7L125V193M purchase order | $931 | 8511653036 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| SPE7L324V1441 purchase order | $928 | 8510284907 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
| SPE7L325P1673 purchase order | $928 | 8511086242 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| SPE7L324V3126 purchase order | $925 | 8510392234 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE7L024V5179 purchase order | $914 | 8510726772 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
| SPE7L225P0098 purchase order | $910 | 8511209559 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2025 DoD 90d |
| SPE7L324V5049 purchase order | $909 | 8510559638 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SPE7L325P0535 purchase order | $908 | 8510978201 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SPE7M125P2161 purchase order | $904 | 8511073931 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE7L324V7668 purchase order | $902 | 8510808519 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| SPE4A624V178W purchase order | $900 | 8510633127 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| SPE7L324V2835 purchase order | $900 | 8510369667 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2024 DoD 90d |
| SPE7L325P1220 purchase order | $900 | 8511042156 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 26, 2024 DoD 90d |
| SPE7L325V3544 purchase order | $900 | 8511232752 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2025 DoD 90d |
| SPE8E625V1465 purchase order | $900 | 8511473982 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
| SPMYM125P0086 purchase order | $900 | N421584290c065 grommet | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2024 DoD 90d |
| SPMYM125P0222 purchase order | $900 | N421584290c032 grommet | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
| SPE7L324V0071 purchase order | $896 | 8510191645 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| SPE7L324V1053 purchase order | $896 | 8510254230 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SPE7M426V0337 purchase order | $891 | 8511706535 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| SPE7L024P2263 purchase order | $888 | 8510863758 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 31, 2024 DoD 90d |
| SPE7L124V4560 purchase order | $884 | 8510538749 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE4A725P7214 purchase order | $882 | 8511257312 shim | Defense Logistics Agency | Hardware and abrasives | Mar 20, 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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