Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 15 2026
AwardTape

AwardTape · Defense awards · United Seal & Rubber Company, Inc

United Seal & Rubber Company, Inc: $74K in DoD and DHS awards

United Seal & Rubber Company, Inc holds 13 DoD and DHS prime awards with $74K obligated Jan 16, 2024 to Apr 8, 2026. Largest category: Hardware and abrasives at $56K; largest buyer: Defense Logistics Agency at $48K.

Obligated FY2024+$74K
Awards13
FY2024$37K
FY2025$32K
FY2026 to date$5.4K
Lifetime obligated on these awards$80K
Parent company (as reported)United Seal & Rubber Company, Inc
First and latest actionJan 16, 2024 · Apr 8, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$56K9 awards75%
2Electronic components$18K3 awards25%
3Paints, sealers and adhesives$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Logistics Agency$48K11 awards64%
2Department of the Navy$26K2 awards36%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L324P2484
purchase order
$37K8510383017 packing with retainerDefense Logistics AgencyHardware and abrasivesApr 4, 2024
DoD 90d
N6600125P6003
purchase order
$14KGasket sheetNavyElectronic componentsOct 23, 2024
DoD 90d
N0040625P0129
purchase order
$12KGasket sheetNavyHardware and abrasivesDec 17, 2024
DoD 90d
SPE7M426V1120
purchase order
$3.9K8511799429 shielding gasket,elDefense Logistics AgencyElectronic componentsDec 8, 2025
DoD 90d
SPE7L025P1092
purchase order
$2.5K8511195843 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesFeb 19, 2025
DoD 90d
SPE7L025V1352
purchase order
$1.5K8511201178 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesFeb 20, 2025
DoD 90d
SPE7M126P1529
purchase order
$1.4K8511747588 rubber stripDefense Logistics AgencyHardware and abrasivesNov 10, 2025
DoD 90d
SPE7L025P1453
purchase order
$1.4K8511325836 seal,nonmetallic stDefense Logistics AgencyHardware and abrasivesApr 18, 2025
DoD 90d
SPE7L024V2517
purchase order
$08510469165 gasket,cover,frontDefense Logistics AgencyHardware and abrasivesJun 12, 2024
DoD 90d
SPE7L222P0726
purchase order
$08509048124 cover,protective,duDefense Logistics AgencyHardware and abrasivesFeb 26, 2024
DoD 90d
SPE7M126V2492
purchase order
$08511763230 cover,protective,duDefense Logistics AgencyHardware and abrasivesApr 8, 2026
DoD 90d
SPE7M526D60JZ
IDIQ contract
$04610129292Defense Logistics AgencyElectronic componentsDec 8, 2025
DoD 90d
SPMYM126P0018
purchase order
$02 component kit a- 1 pint aluminum canb- 4 fluid ounce amber glass bottle pn- 52 01 0579 0000Defense Logistics AgencyPaints, sealers and adhesivesFeb 26, 2026
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 15, 2026.

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