Data / Federal awards / NAICS 339991 / GASKETS ORINGS RUBBER INC
GASKETS ORINGS RUBBER INC: 1,572 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GASKETS ORINGS RUBBER INC (UEI JL52NCNHPKB3), Plains, MT, received 1,572 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 42 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JL52NCNHPKB3UEI
- Plains, MTLocation
- Small BusinessBusiness size
- 1,572Contract awards
- $2.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 944 | $1.5 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 12 | $325,289 |
| 336411 | Aircraft Manufacturing | 167 | $179,086 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 115 | $163,687 |
| 326299 | All Other Rubber Product Manufacturing | 94 | $129,154 |
| 332510 | Hardware Manufacturing | 57 | $65,629 |
| 336611 | Ship Building and Repairing | 16 | $53,120 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 17 | $45,401 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 17 | $34,025 |
| 488190 | Other Support Activities for Air Transportation | 4 | $29,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,572 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $826,958 |
| FY2026 | $544,624 |
Contract awards
The 50 largest of 1,572 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P0843 | Department of Defense | Purchase Order | 339991 | 8510245528!GASKET AND PREFORME | $60,606 | $60,606 | November 2, 2023 | April 1, 2024 | Plains, MT | usaspending.gov |
| SPE7M125P9306 | Department of Defense | Purchase Order | 339991 | 8511526349!SEAL | $55,370 | $55,370 | July 28, 2025 | October 21, 2025 | Plains, MT | usaspending.gov |
| SPE7L124V9097 | Department of Defense | Purchase Order | 336360 | 8510866457!GUARD,SPLASH,VEHICU | $55,044 | $55,044 | September 3, 2024 | May 5, 2025 | Plains, MT | usaspending.gov |
| SPE7L425V0935 | Department of Defense | Purchase Order | 336360 | 8511116829!GUARD,SPLASH,VEHICU | $53,535 | $53,535 | January 10, 2025 | June 24, 2025 | Plains, MT | usaspending.gov |
| SPE7L424V1748 | Department of Defense | Purchase Order | 336360 | 8510647576!GUARD,SPLASH,VEHICU | $51,700 | $51,700 | May 20, 2024 | October 17, 2024 | Plains, MT | usaspending.gov |
| SPE7L424P1752 | Department of Defense | Purchase Order | 336360 | 8510674366!GUARD,SPLASH,VEHICU | $49,170 | $49,170 | July 27, 2024 | January 8, 2025 | Plains, MT | usaspending.gov |
| SPE7L324V2044 | Department of Defense | Purchase Order | 339991 | 8510316863!GASKET AND PREFORME | $43,935 | $43,935 | December 7, 2023 | May 6, 2024 | Plains, MT | usaspending.gov |
| SPE7L425V0834 | Department of Defense | Purchase Order | 336360 | 8511101657!GUARD,SPLASH,VEHICU | $41,800 | $41,800 | December 30, 2024 | June 13, 2025 | Plains, MT | usaspending.gov |
| SPE7L424V2207 | Department of Defense | Purchase Order | 336360 | 8510817786!GUARD,SPLASH,VEHICU | $40,700 | $40,700 | August 12, 2024 | May 5, 2025 | Plains, MT | usaspending.gov |
| SPE7M424P0071 | Department of Defense | Purchase Order | 339991 | 8510185900!GASKET,SPIRAL WOUND | $32,969 | $32,969 | October 2, 2023 | January 10, 2024 | Plains, MT | usaspending.gov |
| SPE7L326V1726 | Department of Defense | Purchase Order | 339991 | 8511880213!GASKET AND PREFORME | $32,800 | $32,800 | January 23, 2026 | July 2, 2026 | Plains, MT | usaspending.gov |
| SPE7M424V1873 | Department of Defense | Purchase Order | 339991 | 8510457263!GASKET,SPIRAL WOUND | $31,393 | $31,393 | February 20, 2024 | July 29, 2024 | Plains, MT | usaspending.gov |
| SPEFA324P0067 | Department of Defense | Purchase Order | 488190 | 8510382567!A-A-59300 .015"X4"X10.50" TEF | $24,900 | $24,900 | January 12, 2024 | April 1, 2024 | Plains, MT | usaspending.gov |
| SPE7M224V2418 | Department of Defense | Purchase Order | 339991 | 8510817008!SEAL | $20,705 | $20,705 | August 12, 2024 | November 5, 2024 | Plains, MT | usaspending.gov |
| SPE7L326V4072 | Department of Defense | Purchase Order | 339991 | 8512208696!GASKET AND PREFORME | $20,522 | $20,522 | July 6, 2026 | November 12, 2026 | Plains, MT | usaspending.gov |
| SPE7M425V1046 | Department of Defense | Purchase Order | 339991 | 8511081098!GASKET | $20,250 | $20,250 | December 16, 2024 | January 15, 2025 | Plains, MT | usaspending.gov |
| SPE7M324V2248 | Department of Defense | Purchase Order | 332999 | 8510589786!WRAP,SHRINK | $19,530 | $19,530 | April 23, 2024 | July 22, 2024 | Plains, MT | usaspending.gov |
| SPE7M126P1704 | Department of Defense | Purchase Order | 339991 | 8511758587!GASKET,SPIRAL WOUND | $19,290 | $19,290 | November 18, 2025 | April 27, 2026 | Plains, MT | usaspending.gov |
| SPE7M426F0625 | Department of Defense | Delivery Order | 339991 | 8511937103!PAPER,GASKET | $16,416 | $16,416 | February 23, 2026 | May 26, 2026 | Plains, MT | usaspending.gov |
| SPE7L325V4897 | Department of Defense | Purchase Order | 339991 | 8511376181!GASKET | $15,624 | $15,624 | May 12, 2025 | August 5, 2025 | Plains, MT | usaspending.gov |
| SPE8E524P0052 | Department of Defense | Purchase Order | 326113 | 8510185594!PLASTIC SHEET | $15,390 | $15,390 | October 3, 2023 | January 31, 2024 | Plains, MT | usaspending.gov |
| SPE8E524V1407 | Department of Defense | Purchase Order | 325211 | 8510530150!PLASTIC SHEET,PRESS | $14,240 | $14,240 | March 25, 2024 | August 22, 2024 | Plains, MT | usaspending.gov |
| SPE7L026V0707 | Department of Defense | Purchase Order | 339991 | 8511867014!PACKING MATERIAL | $14,128 | $14,128 | January 16, 2026 | April 27, 2026 | Plains, MT | usaspending.gov |
| SPE7M425V5651 | Department of Defense | Purchase Order | 339991 | 8511642639!GASKET,SPIRAL WOUND | $13,772 | $13,772 | September 15, 2025 | December 15, 2025 | Plains, MT | usaspending.gov |
| SPE7M425P6180 | Department of Defense | Purchase Order | 339991 | 8511607002!GASKET,SPIRAL WOUND | $13,481 | $13,481 | September 2, 2025 | February 9, 2026 | Plains, MT | usaspending.gov |
| SPE7M425P3734 | Department of Defense | Purchase Order | 339991 | 8511315526!GASKET,SPIRAL WOUND | $13,175 | $13,175 | April 14, 2025 | September 2, 2025 | Plains, MT | usaspending.gov |
| SPE7L125V3278 | Department of Defense | Purchase Order | 336390 | 8511116551!GUARD,SPLASH,VEHICU | $13,158 | $13,158 | January 10, 2025 | April 21, 2025 | Plains, MT | usaspending.gov |
| SPE7M124F2773 | Department of Defense | Delivery Order | 339991 | 8510666336!PAPER,GASKET | $12,758 | $12,758 | May 30, 2024 | November 6, 2024 | Plains, MT | usaspending.gov |
| SPE7L426P0532 | Department of Defense | Purchase Order | 336360 | 8511829734!GUARD,SPLASH,VEHICU | $12,713 | $12,713 | December 22, 2025 | June 1, 2026 | Plains, MT | usaspending.gov |
| SPE7L025V0574 | Department of Defense | Purchase Order | 339991 | 8510992642!GASKET,SPIRAL WOUND | $12,560 | $12,560 | October 31, 2024 | January 29, 2025 | Plains, MT | usaspending.gov |
| SPE7L326V1139 | Department of Defense | Purchase Order | 339991 | 8511788785!GASKET,SPIRAL WOUND | $12,073 | $12,073 | December 2, 2025 | June 7, 2026 | Plains, MT | usaspending.gov |
| SPE7L324V8196 | Department of Defense | Purchase Order | 339991 | 8510866599!GASKET | $12,009 | $12,009 | September 3, 2024 | February 10, 2025 | Plains, MT | usaspending.gov |
| SPE7L026F1232 | Department of Defense | Delivery Order | 336390 | 8511847962!GUARD,SPLASH,VEHICULAR | $11,332 | $11,332 | January 8, 2026 | March 19, 2026 | Plains, MT | usaspending.gov |
| SPE7L326P1493 | Department of Defense | Purchase Order | 336411 | 8511816394!GASKET,SPIRAL WOUND | $11,245 | $11,245 | December 16, 2025 | May 15, 2026 | Plains, MT | usaspending.gov |
| SPE7M225V0883 | Department of Defense | Purchase Order | 339991 | 8511080875!GASKET,SPIRAL WOUND | $11,002 | $11,002 | December 16, 2024 | May 25, 2025 | Plains, MT | usaspending.gov |
| SPE7M426P1116 | Department of Defense | Purchase Order | 339991 | 8511777164!GASKET,SPIRAL WOUND | $10,720 | $10,720 | November 25, 2025 | April 24, 2026 | Plains, MT | usaspending.gov |
| SPE7L326P0034 | Department of Defense | Purchase Order | 332722 | 8511664208!GASKET,SPIRAL WOUND | $10,668 | $10,668 | October 1, 2025 | December 15, 2025 | Plains, MT | usaspending.gov |
| SPE7M125F2557 | Department of Defense | Delivery Order | 336611 | 8511508171!GASKET | $10,513 | $10,513 | July 17, 2025 | October 15, 2025 | Plains, MT | usaspending.gov |
| SPE7M424V4051 | Department of Defense | Purchase Order | 339991 | 8510770952!GASKET,SPIRAL WOUND | $10,422 | $10,422 | July 22, 2024 | December 19, 2024 | Plains, MT | usaspending.gov |
| SPE7M226V1846 | Department of Defense | Purchase Order | 326299 | 8511910509!RUBBER SHEET,CELLUL | $10,364 | $10,364 | February 9, 2026 | July 20, 2026 | Plains, MT | usaspending.gov |
| SPE7L424V0645 | Department of Defense | Purchase Order | 336360 | 8510322563!GUARD,SPLASH,VEHICU | $10,190 | $10,190 | December 11, 2023 | May 9, 2024 | Plains, MT | usaspending.gov |
| SPE7M425P5392 | Department of Defense | Purchase Order | 336611 | 8511496566!GASKET | $9,889 | $9,889 | July 11, 2025 | December 1, 2025 | Plains, MT | usaspending.gov |
| SPE7L324V8571 | Department of Defense | Purchase Order | 339991 | 8510906966!GASKET | $9,724 | $9,724 | September 19, 2024 | February 26, 2025 | Plains, MT | usaspending.gov |
| SPE7L225V0432 | Department of Defense | Purchase Order | 339991 | 8511104776!GASKET | $9,685 | $9,685 | January 2, 2025 | April 17, 2025 | Plains, MT | usaspending.gov |
| SPE7L025F1743 | Department of Defense | Delivery Order | 332722 | 8511609534!SEAL,NONMETALLIC ST | $9,640 | $9,640 | August 29, 2025 | December 1, 2025 | Plains, MT | usaspending.gov |
| SPE7L325V5733 | Department of Defense | Purchase Order | 339991 | 8511459782!GASKET | $9,360 | $9,360 | June 23, 2025 | December 1, 2025 | Plains, MT | usaspending.gov |
| SPE7L324P7839 | Department of Defense | Purchase Order | 332722 | 8510852897!GASKET,SPIRAL WOUND | $9,273 | $9,273 | August 27, 2024 | January 24, 2025 | Plains, MT | usaspending.gov |
| SPE7L326V1331 | Department of Defense | Purchase Order | 339991 | 8511821136!GASKET,SPIRAL WOUND | $9,083 | $9,083 | December 17, 2025 | April 16, 2026 | Plains, MT | usaspending.gov |
| SPE7L325V0248 | Department of Defense | Purchase Order | 339991 | 8510948238!GASKET | $8,988 | $8,988 | October 9, 2024 | March 18, 2025 | Plains, MT | usaspending.gov |
| SPE7L324V0630 | Department of Defense | Purchase Order | 339991 | 8510217608!GASKET,SPIRAL WOUND | $8,952 | $8,952 | October 18, 2023 | March 26, 2024 | Plains, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 336411
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.