Data / Federal awards / NAICS 339991 / MECHANICAL RUBBER PRODUCTS COMPANY, INC.
MECHANICAL RUBBER PRODUCTS COMPANY, INC.: 59 federal contract awards, $472,503 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MECHANICAL RUBBER PRODUCTS COMPANY, INC. (UEI Z897SBK6MMB3), Warwick, NY, received 59 federal prime contract awards with $472,503 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($472,503) 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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- Z897SBK6MMB3UEI
- Warwick, NYLocation
- Small BusinessBusiness size
- 59Contract awards
- $472,503Obligated
- 2023-10-16First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 41 | $388,368 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 7 | $59,901 |
| 488190 | Other Support Activities for Air Transportation | 2 | $8,078 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $5,401 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $4,443 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $3,377 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $1,560 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $800 |
| 332510 | Hardware Manufacturing | 1 | $576 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $472,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $395,865 |
| FY2025 | $47,795 |
| FY2026 | $28,843 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324F0282 | Department of Defense | Delivery Order | 339991 | 8510211420!SEAL,NONMETALLIC ST | $145,011 | $145,011 | October 16, 2023 | August 27, 2024 | Warwick, NY | usaspending.gov |
| SPE7L324P8156 | Department of Defense | Purchase Order | 339991 | 8510887024!SEAL,NONMETALLIC ST | $140,726 | $140,726 | September 12, 2024 | March 13, 2025 | Warwick, NY | usaspending.gov |
| SPE8E525V0227 | Department of Defense | Purchase Order | 327999 | 8510992822!BELLOWS,PROTECTION | $21,260 | $21,260 | October 31, 2024 | January 11, 2025 | Warwick, NY | usaspending.gov |
| SPE7L324F2186 | Department of Defense | Delivery Order | 339991 | 8510461410!SEAL,NONMETALLIC SP | $19,029 | $19,029 | February 22, 2024 | June 27, 2024 | Warwick, NY | usaspending.gov |
| SPE8E524P1247 | Department of Defense | Purchase Order | 327999 | 8510695329!NONMETALLIC SPECIAL | $17,063 | $17,063 | June 24, 2024 | December 30, 2024 | Warwick, NY | usaspending.gov |
| SPE8E524V0459 | Department of Defense | Purchase Order | 327999 | 8510310030!NONMETALLIC SPECIAL | $10,102 | $10,102 | December 5, 2023 | May 13, 2024 | Warwick, NY | usaspending.gov |
| SPE7L324P6579 | Department of Defense | Purchase Order | 339991 | 8510728885!SEAL, TANK | $9,674 | $9,674 | July 3, 2024 | August 17, 2026 | Warwick, NY | usaspending.gov |
| SPE7L324P3254 | Department of Defense | Purchase Order | 339991 | 8510441433!GASKET, WINDSHIELD | $7,477 | $7,477 | February 20, 2024 | June 26, 2024 | Warwick, NY | usaspending.gov |
| SPE8E524P0148 | Department of Defense | Purchase Order | 327999 | 8510229847!NONMETALLIC SPECIAL | $7,018 | $7,018 | October 25, 2023 | May 29, 2026 | Warwick, NY | usaspending.gov |
| SPE7L225V0853 | Department of Defense | Purchase Order | 339991 | 8511293362!SEAL,NONMETALLIC SP | $6,877 | $6,877 | April 2, 2025 | September 4, 2026 | Warwick, NY | usaspending.gov |
| SPEFA124V0033 | Department of Defense | Purchase Order | 488190 | 8510781435!BULB SHAPE EX TYP2 CL1 GRAD 5 | $6,750 | $6,750 | July 25, 2024 | September 19, 2024 | Warwick, NY | usaspending.gov |
| SPE7L326F0727 | Department of Defense | Delivery Order | 339991 | 8511848268!PKG VEE-RING | $6,032 | $6,032 | January 8, 2026 | April 15, 2026 | Warwick, NY | usaspending.gov |
| SPE7L126F2806 | Department of Defense | Delivery Order | 339991 | 8511848360!SEAL,NONMETALLIC SP | $5,408 | $5,408 | January 8, 2026 | April 15, 2026 | Warwick, NY | usaspending.gov |
| SPE7L126P7493 | Department of Defense | Purchase Order | 332999 | 8512148782!TUBING,NONMETALLIC | $5,401 | $5,401 | June 15, 2026 | November 29, 2027 | Warwick, NY | usaspending.gov |
| SPE8E525V1306 | Department of Defense | Purchase Order | 327999 | 8511316976!NONMETALLIC SPECIAL | $5,335 | $5,335 | April 14, 2025 | September 25, 2025 | Warwick, NY | usaspending.gov |
| SPE7L325F0681 | Department of Defense | Delivery Order | 339991 | 8511032976!PKG VEE-RING | $5,217 | $5,217 | November 21, 2024 | February 27, 2025 | Warwick, NY | usaspending.gov |
| SPE7L026V0396 | Department of Defense | Purchase Order | 339991 | 8511805598!PACKING,PREFORMED | $4,993 | $4,993 | December 10, 2025 | February 23, 2026 | Warwick, NY | usaspending.gov |
| SPE7L325F0379 | Department of Defense | Delivery Order | 339991 | 8510990772!PKG VEE-RING | $4,673 | $4,673 | October 31, 2024 | February 6, 2025 | Warwick, NY | usaspending.gov |
| SPE4A724P0777 | Department of Defense | Purchase Order | 336413 | 8510207880!SEAL,POWER | $4,443 | $4,443 | October 18, 2023 | September 3, 2024 | Warwick, NY | usaspending.gov |
| SPE7L224V1194 | Department of Defense | Purchase Order | 339991 | 8510888650!PACKING,PREFORMED | $4,211 | $4,211 | September 12, 2024 | November 4, 2024 | Warwick, NY | usaspending.gov |
| SPE7L324F4502 | Department of Defense | Delivery Order | 339991 | 8510841766!PKG VEE-RING | $3,858 | $3,858 | August 22, 2024 | December 2, 2024 | Warwick, NY | usaspending.gov |
| SPE7L324F0433 | Department of Defense | Delivery Order | 339991 | 8510232214!PKG VEE-RING | $3,793 | $3,793 | October 26, 2023 | February 15, 2024 | Warwick, NY | usaspending.gov |
| SPE7L024P0772 | Department of Defense | Purchase Order | 339991 | 8510421199!PACKING,PREFORMED | $3,768 | $3,768 | February 3, 2024 | April 29, 2024 | Warwick, NY | usaspending.gov |
| SPE7L125F9664 | Department of Defense | Delivery Order | 339991 | 8511617559!SEAL,NONMETALLIC SP | $3,761 | $3,761 | September 4, 2025 | December 10, 2025 | Warwick, NY | usaspending.gov |
| SPE7L325F0855 | Department of Defense | Delivery Order | 339991 | 8511057262!PKG VEE-RING | $3,478 | $3,478 | December 5, 2024 | March 13, 2025 | Warwick, NY | usaspending.gov |
| SPE7L324V4838 | Department of Defense | Purchase Order | 332722 | 8510541341!SEAL,NONMETALLIC SP | $3,377 | $3,377 | March 29, 2024 | June 7, 2024 | Warwick, NY | usaspending.gov |
| SPE7L324F3905 | Department of Defense | Delivery Order | 339991 | 8510733632!PKG VEE-RING | $3,260 | $3,260 | July 3, 2024 | October 9, 2024 | Warwick, NY | usaspending.gov |
| SPE7L425V0843 | Department of Defense | Purchase Order | 339991 | 8511103349!SEAL,NONMETALLIC SP | $2,466 | $2,466 | December 31, 2024 | March 28, 2025 | Warwick, NY | usaspending.gov |
| SPE7L324F1550 | Department of Defense | Delivery Order | 339991 | 8510378783!PKG VEE-RING | $2,266 | $2,266 | January 11, 2024 | May 2, 2024 | Warwick, NY | usaspending.gov |
| SPE7L324P0265 | Department of Defense | Purchase Order | 339991 | 8510198157!SEAL,NONMETALLIC SP | $2,229 | $2,229 | January 11, 2024 | June 13, 2024 | Warwick, NY | usaspending.gov |
| N6833526P0054 | Department of Defense | Purchase Order | 339991 | RUBBER SEAL | $2,050 | $2,050 | January 20, 2026 | March 10, 2026 | Warwick, NY | usaspending.gov |
| SPE8E526P0171 | Department of Defense | Purchase Order | 326299 | 8511725788!RUBBER SHEET,SOLID | $1,560 | $1,560 | October 28, 2025 | December 2, 2025 | Warwick, NY | usaspending.gov |
| SPE7L324P3550 | Department of Defense | Purchase Order | 339991 | 8510467857!GASKET | $1,395 | $1,395 | February 26, 2024 | September 17, 2024 | Warwick, NY | usaspending.gov |
| SPEFA126P0019 | Department of Defense | Purchase Order | 488190 | 8511707937!SH 1A CLASS-60G | $1,328 | $1,328 | October 17, 2025 | March 26, 2026 | Warwick, NY | usaspending.gov |
| SPE7L126F0734 | Department of Defense | Delivery Order | 339991 | 8511704168!PACKING,PREFORMED | $1,273 | $1,273 | October 16, 2025 | December 19, 2025 | Warwick, NY | usaspending.gov |
| SPE7L225V0789 | Department of Defense | Purchase Order | 339991 | 8511256276!GASKET | $991 | $991 | March 18, 2025 | June 10, 2025 | Warwick, NY | usaspending.gov |
| SPE7L125F5393 | Department of Defense | Delivery Order | 339991 | 8511324173!PACKING,PREFORMED | $818 | $818 | April 17, 2025 | June 20, 2025 | Warwick, NY | usaspending.gov |
| SPE8E526P0327 | Department of Defense | Purchase Order | 326291 | 8511783664!RUBBER SHEET,CELLUL | $800 | $800 | November 29, 2025 | April 20, 2026 | Warwick, NY | usaspending.gov |
| SPE7L125F6234 | Department of Defense | Delivery Order | 339991 | 8511382525!PACKING,PREFORMED | $727 | $727 | May 15, 2025 | July 18, 2025 | Warwick, NY | usaspending.gov |
| SPE7M224P3446 | Department of Defense | Purchase Order | 339991 | 8510655889!PACKING,PREFORMED | $717 | $717 | May 23, 2024 | August 30, 2024 | Warwick, NY | usaspending.gov |
| SPE7L124P5556 | Department of Defense | Purchase Order | 332510 | 8510597242!BUMPER | $576 | $576 | April 26, 2024 | June 7, 2024 | Warwick, NY | usaspending.gov |
| SPE7L425P1535 | Department of Defense | Purchase Order | 339991 | 8511236176!RUBBER STRIP | $522 | $522 | March 14, 2025 | April 3, 2025 | Warwick, NY | usaspending.gov |
| SPE4A723PB112 | Department of Defense | Purchase Order | 336413 | 8509940344!SEAL,POWER | $0 | $7,596 | June 9, 2023 | June 27, 2024 | Warwick, NY | usaspending.gov |
| SPE7L324F2304 | Department of Defense | Delivery Order | 339991 | 8510477592!SEAL,NONMETALLIC ST | $0 | $0 | February 29, 2024 | July 5, 2024 | Warwick, NY | usaspending.gov |
| SPE7L123P4249 | Department of Defense | Purchase Order | 339991 | 8509702470!GOVERNMENT FIRST ARTICLE TEST | $0 | $1,288 | February 17, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M123P4639 | Department of Defense | Purchase Order | 326121 | 8509794400!TUBING,NONMETALLIC | $0 | $5,153 | April 21, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M423P4024 | Department of Defense | Purchase Order | 339991 | 8510114587!SEAL,NONMETALLIC SP | $0 | $18,112 | August 31, 2023 | September 26, 2024 | Warwick, NY | usaspending.gov |
| SPE7M222P3025 | Department of Defense | Purchase Order | 326121 | 8509317477!TUBING,NONMETALLIC | $0 | $7,691 | August 18, 2022 | January 5, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7L123D61EE | Department of Defense | IDC | 339991 | 4610100408!SEAL,NONMETALLIC SP | $0 | $250,000 | April 3, 2023 | usaspending.gov | ||
| SPE7L125D60AX | Department of Defense | IDC | 339991 | 4610115268!PACKING,PREFORMED | $0 | $250,000 | October 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 327999
- Open opportunities under NAICS 488190
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.