Data / Federal awards / NAICS 339991 / PSP SEALS LLC
PSP SEALS LLC: 278 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
PSP SEALS LLC (UEI JYE7GZBALYH7), Fort Wayne, IN, received 278 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- JYE7GZBALYH7UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 278Contract awards
- $1.9 millionObligated
- 2023-10-03First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 197 | $1.2 million |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $249,499 |
| 333618 | Other Engine Equipment Manufacturing | 7 | $140,167 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 26 | $71,290 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $66,031 |
| 336411 | Aircraft Manufacturing | 5 | $32,253 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $23,633 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 3 | $18,601 |
| 332911 | Industrial Valve Manufacturing | 4 | $13,139 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $11,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 278 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $481,921 |
| FY2026 | $321,538 |
Contract awards
The 50 largest of 278 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0238 | Department of Defense | Purchase Order | 326291 | LIP SEALS | $249,499 | $249,499 | March 26, 2024 | September 22, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P1664 | Department of Defense | Purchase Order | 339991 | 8510417877!PACKING ASSEMBLY | $146,586 | $146,586 | March 13, 2024 | May 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P3859 | Department of Defense | Purchase Order | 339991 | 8510708012!PACKING ASSEMBLY | $124,617 | $124,617 | June 21, 2024 | June 27, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P0229 | Department of Defense | Purchase Order | 339991 | 8510188774!GASKET | $117,174 | $117,174 | October 5, 2023 | April 22, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F5799 | Department of Defense | Delivery Order | 339991 | 8512012109!GASKET | $97,601 | $97,601 | March 31, 2026 | September 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L224F0231 | Department of Defense | Delivery Order | 333618 | 8510272434!SUPPLEMENTARY KIT,E | $79,608 | $79,608 | November 17, 2023 | October 2, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A125P1940 | Department of Defense | Purchase Order | 336413 | 8511452410!THERMO-CHEM,FIREWAL | $58,669 | $58,669 | June 25, 2025 | February 2, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L325P4221 | Department of Defense | Purchase Order | 339991 | 8511349197!GASKET | $54,989 | $54,989 | April 29, 2025 | August 27, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P4129 | Department of Defense | Purchase Order | 339991 | 8510741497!PACKING ASSEMBLY | $53,550 | $53,550 | July 11, 2024 | November 18, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L125V5945 | Department of Defense | Purchase Order | 339991 | 8511241277!GASKET | $38,130 | $38,130 | March 11, 2025 | July 29, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F9509 | Department of Defense | Delivery Order | 339991 | 8512161339!GASKET | $35,708 | $35,708 | June 4, 2026 | November 12, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P2242 | Department of Defense | Purchase Order | 333618 | 8510308166!MANIFOLD,EXHAUST | $32,813 | $32,813 | December 12, 2023 | May 20, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F0188 | Department of Defense | Delivery Order | 339991 | 8511693673!GASKET | $30,128 | $30,128 | October 9, 2025 | March 18, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P3643 | Department of Defense | Purchase Order | 339991 | 8510391745!GASKET | $28,971 | $28,971 | February 26, 2024 | June 25, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L325P1741 | Department of Defense | Purchase Order | 339991 | 8511092572!RETAINER,PACKING | $28,417 | $28,417 | December 20, 2024 | May 29, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L025F1572 | Department of Defense | Delivery Order | 339991 | 8511589292!GASKET | $27,811 | $27,811 | August 21, 2025 | January 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F6969 | Department of Defense | Delivery Order | 339991 | 8512064849!GASKET | $26,186 | $26,186 | April 23, 2026 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L225F0284 | Department of Defense | Delivery Order | 336411 | 8511047334!GASKET,SPIRAL WOUND | $25,080 | $25,080 | November 28, 2024 | May 7, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F1863 | Department of Defense | Delivery Order | 339991 | 8511367773!GASKET | $24,465 | $24,465 | May 8, 2025 | October 15, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P2482 | Department of Defense | Purchase Order | 334416 | 8510320274!SHIELDING GASKET,EL | $23,633 | $23,633 | December 10, 2023 | May 20, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L524P0520 | Department of Defense | Purchase Order | 333618 | 8510492534!SUPPLEMENTARY KIT,E | $22,647 | $22,647 | March 7, 2024 | January 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F1719 | Department of Defense | Delivery Order | 332722 | 8511308843!SEAL,NONMETALLIC RO | $21,063 | $21,063 | April 10, 2025 | August 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P0448 | Department of Defense | Purchase Order | 339991 | 8510209866!GASKET | $20,950 | $20,950 | October 14, 2023 | March 22, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P2733 | Department of Defense | Purchase Order | 339991 | 8510331599!GASKET | $20,102 | $20,102 | December 14, 2023 | May 22, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L324P2322 | Department of Defense | Purchase Order | 339991 | 8510371207!GASKET | $19,003 | $19,003 | January 8, 2024 | July 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M125F2754 | Department of Defense | Delivery Order | 339991 | 8511555895!SEAL,PLAIN | $17,639 | $17,639 | August 7, 2025 | November 5, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A725F7116 | Department of Defense | Delivery Order | 333611 | 8511479364!SEAL,METALLIC,SPECI | $17,531 | $17,531 | July 2, 2025 | December 9, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P3534 | Department of Defense | Purchase Order | 339991 | 8510385018!RETAINER,PACKING | $16,634 | $16,634 | January 24, 2024 | March 11, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L326F0305 | Department of Defense | Delivery Order | 332722 | 8511742032!SEAL,NONMETALLIC RO | $12,792 | $12,792 | November 6, 2025 | March 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326V0171 | Department of Defense | Purchase Order | 339991 | 8511695398!GASKET | $12,614 | $12,614 | October 9, 2025 | December 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M426F0305 | Department of Defense | Delivery Order | 339991 | 8511782568!SEAL,PLAIN | $11,142 | $11,142 | November 27, 2025 | February 25, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M225P3304 | Department of Defense | Purchase Order | 339991 | 8511460680!PACKING ASSEMBLY | $10,935 | $10,935 | June 24, 2025 | October 22, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M224P5012 | Department of Defense | Purchase Order | 339991 | 8510901080!PACKING ASSEMBLY | $9,322 | $9,322 | September 18, 2024 | January 16, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M025V0850 | Department of Defense | Purchase Order | 332911 | 8510984069!VALVE,CHECK | $9,184 | $9,184 | October 28, 2024 | September 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F3714 | Department of Defense | Delivery Order | 339991 | 8512114508!PACKING WITH RETAIN | $8,907 | $0 | May 14, 2026 | July 13, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F8988 | Department of Defense | Delivery Order | 339991 | 8511589114!GASKET | $8,793 | $8,793 | August 21, 2025 | January 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F1185 | Department of Defense | Delivery Order | 339991 | 8511741957!SEAL,PLAIN | $8,645 | $8,645 | November 6, 2025 | March 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F1491 | Department of Defense | Delivery Order | 339991 | 8511875042!PACKING WITH RETAIN | $7,557 | $7,557 | January 22, 2026 | March 23, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M224V0091 | Department of Defense | Purchase Order | 336413 | 8510214270!KIT,SEAL,SHEAVE | $7,362 | $7,362 | October 17, 2023 | March 25, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F1591 | Department of Defense | Delivery Order | 339991 | 8511767457!GASKET | $7,177 | $7,177 | November 20, 2025 | April 29, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F8584 | Department of Defense | Delivery Order | 336411 | 8511556045!GASKET,SPIRAL WOUND | $6,468 | $6,468 | August 7, 2025 | January 14, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M125P4169 | Department of Defense | Purchase Order | 339991 | 8511197373!PACKING ASSEMBLY | $6,321 | $6,321 | February 19, 2025 | May 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L225V1270 | Department of Defense | Purchase Order | 333995 | 8511523428!PARTS KIT,HYDRAULIC | $6,078 | $6,078 | July 23, 2025 | December 10, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M426V2523 | Department of Defense | Purchase Order | 339991 | 8511958527!GASKET | $6,033 | $6,033 | March 5, 2026 | September 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L325P4577 | Department of Defense | Purchase Order | 339991 | 8511389029!PACKING,PREFORMED | $5,658 | $5,658 | May 19, 2025 | September 16, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A524P0238 | Department of Defense | Purchase Order | 339991 | 8510189279!GASKET | $5,600 | $5,600 | October 3, 2023 | March 11, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A626PD414 | Department of Defense | Purchase Order | 332722 | 8511879755!WASHER,SEAL | $5,505 | $5,505 | January 26, 2026 | July 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L225V0225 | Department of Defense | Purchase Order | 333995 | 8511020387!PARTS KIT,HYDRAULIC | $5,414 | $5,414 | November 14, 2024 | April 23, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F0424 | Department of Defense | Delivery Order | 339991 | 8511694034!GASKET | $5,383 | $5,383 | October 9, 2025 | March 18, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L024V1971 | Department of Defense | Purchase Order | 326220 | 8510397529!PACKING,PREFORMED | $5,214 | $5,214 | January 22, 2024 | April 22, 2024 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 326291 Rubber Product Manufacturing for Mechanical Use
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 333618
Updated October 6, 2026. Read from USAspending.gov. 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.