AwardTape · Defense awards · San Diego Seal Inc
San Diego Seal Inc: $3.8M in DoD and DHS awards
San Diego Seal Inc holds 166 DoD and DHS prime awards with $3.8M obligated Oct 23, 2023 to Jun 17, 2026. Largest category: Hardware and abrasives at $2.3M; largest buyer: Defense Logistics Agency at $3.3M.
| Obligated FY2024+ | $3.8M |
|---|---|
| Awards | 166 |
| FY2024 | $1.3M |
| FY2025 | $1.2M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $3.8M |
| First and latest action | Oct 23, 2023 · Jun 17, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $2.3M | 140 awards | 60% |
| 2 | Construction and earthmoving equipment | $1.3M | 15 awards | 34% |
| 3 | Nonmetallic materials | $101K | 7 awards | 2.6% |
| 4 | Valves | $76K | 2 awards | 2.0% |
| 5 | Construction materials | $36K | 1 awards | 1.0% |
| 6 | Electronic components | $26K | 1 awards | 0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $3.3M | 153 awards | 87% |
| 2 | Department of the Navy | $481K | 13 awards | 13% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE1C124F4384 delivery order | $217K | 8510668881 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | May 31, 2024 DoD 90d |
| SPE1C124F5977 delivery order | $183K | 8510870404 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Sep 5, 2024 DoD 90d |
| SPE7L326V3683 purchase order | $94K | 8512153402 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 2, 2026 DoD 90d |
| SPE1C124F2200 delivery order | $91K | 8510428486 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Feb 7, 2024 DoD 90d |
| SPE1C125F4444 delivery order | $85K | 8511435483 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Jun 11, 2025 DoD 90d |
| SPE1C125F6018 delivery order | $85K | 8511647087 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Sep 17, 2025 DoD 90d |
| SPE7L125F1800 delivery order | $83K | 8511071243 seal kit,door | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE1C124F1366 delivery order | $80K | 8510355342 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Dec 27, 2023 DoD 90d |
| SPE1C124F2832 delivery order | $80K | 8510488690 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Mar 6, 2024 DoD 90d |
| SPE1C124F3282 delivery order | $80K | 8510547175 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Apr 3, 2024 DoD 90d |
| SPMYM226P5017 purchase order | $79K | Gasket | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| SPE7L324P8041 purchase order | $76K | 8510873966 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
| SPE7L326V0462 purchase order | $76K | 8511712679 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SPE1C125F2160 delivery order | $75K | 8511166969 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Feb 5, 2025 DoD 90d |
| SPE1C125F3004 delivery order | $75K | 8511260748 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Mar 20, 2025 DoD 90d |
| N0040626PS078 purchase order | $71K | Stern gate seal solid rubber, 35-40 durometer, neoprane, 5 inch wide x 2 inch height x 3/4 inch thk, length; 20 ft continuous length per each, astm d2000 m2bc310 a14c2f17 | Navy | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| N5005426P0027 purchase order | $71K | Uss mahan (DDG-72) gas turbine parts (72 ea p/n 52419-026, 4,320 ea p/n 52434-025, 1,420 ea p/n 53276-245) | Navy | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE1C125F3714 delivery order | $64K | 8511350944 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Apr 30, 2025 DoD 90d |
| N5005426P0015 purchase order | $59K | Uss mahan (DDG-72) 1 and 2 gas turbine uptake parts - 9 ea gaskets p/n 52434-050, 7 ea gaskets p/n 52434-076, 13 ea gaskets p/n 52434-025, 3 ea gaskets p/n 52434-033, 1 ea gasket p/n 52434-092 | Navy | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE1C124F4037 delivery order | $57K | 8510633789 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | May 15, 2024 DoD 90d |
| SPE1C124F5370 delivery order | $57K | 8510775027 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Jul 24, 2024 DoD 90d |
| SPE7L026F1499 delivery order | $56K | 8511876208 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE7L026F3224 delivery order | $56K | 8512093865 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPE7L326P2804 purchase order | $50K | 8511970734 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
| SPE7L325V2041 purchase order | $48K | 8511099131 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 27, 2024 DoD 90d |
| N5005426P0121 purchase order | $47K | Uss wasp (lhd-1) starboard deck edge aircraft elevator accumulator gaskets | Navy | Hardware and abrasives | May 21, 2026 DoD 90d |
| SPE7L126V059E purchase order | $46K | 8512181200 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2026 DoD 90d |
| SPE1C124F1552 delivery order | $46K | 8510375448 cover,shaft | Defense Logistics Agency | Construction and earthmoving equipment | Jan 10, 2024 DoD 90d |
| SPMYM225P0376 purchase order | $46K | Gasket exhaust | Defense Logistics Agency | Valves | Dec 12, 2024 DoD 90d |
| SPE7L325P5126 purchase order | $45K | 8511443739 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
| SPE7L326P0766 purchase order | $41K | 8511735761 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| SPE7L325V1041 purchase order | $39K | 8511025511 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
| SPE7L026F1708 delivery order | $37K | 8511920556 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
| SPE7L126V6099 purchase order | $36K | 8511947252 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| N0040625PS672 purchase order | $36K | Pipe covering, 1/2inch ips, 7/8 inch id x 3/4 inch thk x 6ft lg, 21ea/bx | Navy | Construction materials | Dec 15, 2025 DoD 90d |
| SPE7L324P4814 purchase order | $34K | 8510580523 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| N5005425P0210 purchase order | $32K | Uss new york (lpd-21) stern gate gasket | Navy | Hardware and abrasives | Dec 17, 2024 DoD 90d |
| N5005424P0007 purchase order | $31K | Neoprene gasket 5330-da0-a27718 | Navy | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| SPMYM224P2407 purchase order | $30K | Gasket exhaust | Defense Logistics Agency | Valves | Sep 16, 2024 DoD 90d |
| SPE7L325P3386 purchase order | $29K | 8511254861 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
| SPE7L326P2837 purchase order | $29K | 8511974428 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7L026F3044 delivery order | $29K | 8512065510 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| N0040624P0276 purchase order | $28K | Stern gate seal | Navy | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SPE7L026F0657 delivery order | $28K | 8511741899 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
| SPMYM226P5767 purchase order | $28K | Rubber sheet,solid rubber epdm rubber, 3/16in thick by 36in wide, mil-dtl-22050, grade 2, 80 durometer. | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2026 DoD 90d |
| N5005425P0396 purchase order | $28K | Uss forrest sherman (DDG-98) gas turbine parts (see parts list) | Navy | Hardware and abrasives | Aug 20, 2025 DoD 90d |
| SPE7L126V6758 purchase order | $27K | 8511980151 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPE7L325V5852 purchase order | $27K | 8511474265 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7L324P3899 purchase order | $27K | 8510498077 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| N0040624P0260 purchase order | $26K | Insulation, flat sheet, brand: k-flex eco, specification compliance: eb 4013, size: 36 inch w x 48 inch l x 3/4 inch thick, matl: non-halogen, 8 sh/box mfr: k-flex USA llc, part no. 6rshf3x4068 | Navy | Electronic components | Feb 14, 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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