Data / Federal awards / NAICS 326299 / CHESAPEAKE BAY RUBBER & GASKET CO INC
CHESAPEAKE BAY RUBBER & GASKET CO INC: 39 federal contract awards, $221,514 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHESAPEAKE BAY RUBBER & GASKET CO INC (UEI HAPUB48DB2P9), Norfolk, VA, received 39 federal prime contract awards with $221,514 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($221,514) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
The request: Every federal contract awarded under NAICS 326299, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HAPUB48DB2P9UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $221,514Obligated
- 2023-11-21First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 5 | $63,011 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 14 | $39,489 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $31,700 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $21,511 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $20,276 |
| 332510 | Hardware Manufacturing | 2 | $12,275 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 1 | $10,124 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $6,607 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $5,250 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $3,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $221,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,544 |
| FY2025 | $112,469 |
| FY2026 | $74,502 |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P0336 | Department of Defense | Purchase Order | 326299 | N421585029B225 D SHAPE BUMPER 960 | $44,955 | $44,955 | February 21, 2025 | April 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0117 | Department of Defense | Purchase Order | 314999 | N4215842987241 HOSE, ASSEMBLY, 2-1/2" | $31,700 | $31,700 | December 12, 2024 | March 12, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0984 | Department of Defense | Purchase Order | 332999 | N4215851416025 NON-INSULATED FLEXIBLE DUCT, 8 INCHES | $20,985 | $20,985 | July 16, 2025 | August 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9331 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY, NONMETALIC, FIRE FIGHTING, WITH COUPLINGS, | $19,080 | $19,080 | January 20, 2026 | February 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9401 | Department of Defense | Purchase Order | 326299 | FLEX CONNECTION | $14,153 | $14,153 | February 4, 2026 | March 13, 2026 | Portsmouth, VA | usaspending.gov |
| N5005424P0168 | Department of Defense | Purchase Order | 339991 | GARLOCK IFG-5500 GASKET USS OSCAR AUSTIN | $13,325 | $13,325 | August 12, 2024 | August 28, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9547 | Department of Defense | Purchase Order | 326130 | BAR , ROUND 8 INCH DIA X 24 INCH LONG VIRGIN PTFE ROD AMS TESTIING PER SPEC | $10,124 | $10,124 | March 11, 2026 | April 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1268 | Department of Defense | Purchase Order | 339991 | N4215841736011 | $9,865 | $9,865 | August 6, 2024 | September 24, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9701 | Department of Defense | Purchase Order | 332510 | BUMPER, MIL -R-6855, DUROMETER RANGE 65-70, DWG 4557450 - PC48 | $9,120 | $9,120 | May 26, 2026 | June 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0628 | Department of Defense | Purchase Order | 333414 | N421584022C018 | $6,607 | $6,607 | March 19, 2024 | April 25, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9635 | Department of Defense | Purchase Order | 334417 | FAN CONNECTOR | $3,799 | $3,799 | March 26, 2026 | May 1, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9269 | Department of Defense | Purchase Order | 333415 | FLEXIBLE FAN CONNECTOR | $3,799 | $3,799 | January 7, 2026 | February 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0195 | Department of Defense | Purchase Order | 339991 | GASKET AND PACKING MATERIAL, RUBBER, FOR USE WITH POLAR FLUIDS, STEAM AND AIR AT MODERATELY HIGH TEMPERATURES, MIL-DTL-22050F (SH), 13 MAY 2 | $3,165 | $3,165 | June 22, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1441 | Department of Defense | Purchase Order | 332510 | N421585216C422 PAD ISOMODE MOUNT | $3,155 | $3,155 | August 26, 2025 | August 29, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM226P5915 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET | $2,856 | $2,856 | April 22, 2026 | April 22, 2026 | Orange, CA | usaspending.gov |
| SPMYM126P0002 | Department of Defense | Purchase Order | 339991 | GARLOCK SHEET 9850 1 32 X60X60 | $2,705 | $2,705 | October 14, 2025 | October 23, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0425 | Department of Defense | Purchase Order | 326199 | N421585062B086 | $2,590 | $2,590 | March 19, 2025 | April 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0473 | Department of Defense | Purchase Order | 326199 | N421585078Y001 - GRAPHITE SHEET | $2,590 | $2,590 | March 28, 2025 | April 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0108 | Department of Defense | Purchase Order | 339991 | N421584319Y211 | $2,248 | $2,248 | November 22, 2024 | January 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1337 | Department of Defense | Purchase Order | 339991 | N421585183B001 GASKET, DOOR | $1,925 | $1,925 | August 27, 2025 | October 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0420 | Department of Defense | Purchase Order | 325212 | N421584009Y756 GARLOCK GASKET | $1,851 | $1,851 | January 12, 2024 | January 26, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0056 | Department of Defense | Purchase Order | 339991 | N421584292C016 GASKET | $1,795 | $1,795 | November 1, 2024 | November 13, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1005 | Department of Defense | Purchase Order | 326220 | N421584131B115 RUBBER | $1,196 | $1,196 | May 31, 2024 | June 28, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM226P5565 | Department of Defense | Purchase Order | 339991 | RUBBER ROUND SECTION | $990 | $990 | March 5, 2026 | March 5, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM124P1374 | Department of Defense | Purchase Order | 339991 | N421584225B519 | $798 | $798 | August 27, 2024 | September 13, 2024 | Norfolk, VA | usaspending.gov |
| N0010426PTA72 | Department of Defense | Purchase Order | 334412 | RUBBER SHEET,SOLID | $741 | $741 | February 23, 2026 | March 25, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM126P9347 | Department of Defense | Purchase Order | 337127 | 1/8 INCH THK X 48 INCH X 48 INCH 45 DURO RUBBER SHEET, MIL-R-900 PART NUMBER 900-125-4848 | $648 | $648 | February 4, 2026 | February 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0048 | Department of Defense | Purchase Order | 339991 | 1/8 INCH THK X 48 INCH X 48INCH 45 DURO, MIL-R-900F SYNTHETIC RUBBER SHEET | $648 | $648 | June 1, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9939 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET PN 900-125-4848MIL-R-900F RUBBER | $648 | $648 | May 28, 2026 | June 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9974 | Department of Defense | Purchase Order | 339991 | RUBBER 1/8 THICK X 48X48 | $648 | $648 | May 28, 2026 | June 1, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9995 | Department of Defense | Purchase Order | 339991 | RUBBER SHEET 1/8 THICK X 48X 48 | $648 | $648 | June 3, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0753 | Department of Defense | Purchase Order | 332999 | N421585122C109 - DIMFAB 280 | $526 | $526 | May 21, 2025 | May 27, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9749 | Department of Defense | Purchase Order | 339991 | DIMFAB 280 PAD MIL-D-24709TYPE R-50-21 /64 | $515 | $515 | April 16, 2026 | April 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0339 | Department of Defense | Purchase Order | 326291 | N421583345C034 | $434 | $434 | December 19, 2023 | January 12, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P1011 | Department of Defense | Purchase Order | 326299 | N421584145B629 RUBBER GSKT MAT | $399 | $399 | June 3, 2024 | June 7, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9708 | Department of Defense | Purchase Order | 339991 | 1/8 INCH THK X 48 INCH X 48 INCH 45 DURO RUBBER SHEET, MIL-R-900 PN: 900-125-4848 | $216 | $216 | April 10, 2026 | April 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P0700 | Department of Defense | Purchase Order | 326199 | STRIP, ADHESIVE | $70 | $70 | February 8, 2024 | February 11, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM123P1653 | Department of Defense | Purchase Order | 326220 | N4215832077082 | $0 | $9,890 | August 29, 2023 | September 29, 2023 | Norfolk, VA | usaspending.gov |
| SPMYM123P1677 | Department of Defense | Purchase Order | 326220 | N4215830307068 HOSE ASSEMBLY | $0 | $47,690 | September 5, 2023 | October 31, 2023 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 314999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.