Data / Federal awards / NAICS 339991 / R-WAY GASKET & SUPPLY CO INC
R-WAY GASKET & SUPPLY CO INC: 1,401 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R-WAY GASKET & SUPPLY CO INC (UEI JJJEZUHMMCX6), Philadelphia, PA, received 1,401 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($2.5 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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- JJJEZUHMMCX6UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 1,401Contract awards
- $2.5 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 | 945 | $1.5 million |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 7 | $264,944 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 178 | $226,396 |
| 326299 | All Other Rubber Product Manufacturing | 40 | $168,042 |
| 327993 | Mineral Wool Manufacturing | 4 | $110,850 |
| 336411 | Aircraft Manufacturing | 98 | $88,853 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 19 | $63,760 |
| 326199 | All Other Plastics Product Manufacturing | 5 | $30,372 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 12 | $16,679 |
| 332618 | Other Fabricated Wire Product Manufacturing | 10 | $16,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,401 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $798,237 |
| FY2025 | $1.1 million |
| FY2026 | $631,304 |
Contract awards
The 50 largest of 1,401 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325F1042 | Department of Defense | Delivery Order | 424490 | 8511088479!RUB BER STRIP | $190,465 | $190,465 | December 19, 2024 | March 19, 2025 | Philadelphia, PA | usaspending.gov |
| N0040626P0204 | Department of Defense | Purchase Order | 339991 | GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN | $69,776 | $69,776 | June 17, 2026 | September 7, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L325P2431 | Department of Defense | Purchase Order | 339991 | 8511160921!GASKET,SPIRAL WOUND | $68,975 | $68,975 | February 4, 2025 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| N0040624P0785 | Department of Defense | Purchase Order | 327993 | INSULATION BOARD T | $56,015 | $56,015 | August 28, 2024 | September 19, 2024 | Philadelphia, PA | usaspending.gov |
| N0040624P0427 | Department of Defense | Purchase Order | 339991 | GASKET FIBROUS GLASS | $52,477 | $52,477 | April 17, 2024 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L324F2824 | Department of Defense | Delivery Order | 424490 | 8510563820!RUB BER STRIP | $51,112 | $51,112 | April 11, 2024 | July 10, 2024 | Philadelphia, PA | usaspending.gov |
| N0040626P0152 | Department of Defense | Purchase Order | 339991 | GASKET, FIBROUS | $39,128 | $39,128 | May 27, 2026 | August 7, 2026 | Philadelphia, PA | usaspending.gov |
| SPMYM426P1245 | Department of Defense | Purchase Order | 326291 | RUBBER, NEOPRENE | $31,140 | $31,140 | March 10, 2026 | April 28, 2026 | Philadelphia, PA | usaspending.gov |
| N0040625P0070 | Department of Defense | Purchase Order | 339991 | GASKET SHEET GHW | $26,880 | $26,880 | November 22, 2024 | January 17, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L326P1744 | Department of Defense | Purchase Order | 339991 | 8511843384!GASKET,SPIRAL WOUND | $26,141 | $26,141 | January 6, 2026 | March 9, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L125P3773 | Department of Defense | Purchase Order | 339991 | 8511186518!GASKET | $23,936 | $23,936 | February 13, 2025 | May 14, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM226P5922 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET | $23,600 | $23,600 | May 18, 2026 | June 15, 2026 | Lima, OH | usaspending.gov |
| N0040625PS545 | Department of Defense | Purchase Order | 327993 | INSULATION FIRE, ACOUSTIC, SIZE: 24 INCH W X 36 INCH L X 1-1/4 INCH THICK, UNPERFORATED FACE, LIGHTWEIGHT MARINE BLANKET, FIRE PERFORMANCE: | $23,543 | $23,543 | September 15, 2025 | November 5, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L325P1284 | Department of Defense | Purchase Order | 339991 | 8511048937!GASKET | $22,983 | $22,983 | December 2, 2024 | February 15, 2025 | Philadelphia, PA | usaspending.gov |
| N0040625PS555 | Department of Defense | Purchase Order | 339991 | GASKET SHEET CHO-SEAL | $21,237 | $21,237 | September 15, 2025 | October 20, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L324F1192 | Department of Defense | Delivery Order | 424490 | 8510314491!RUB BER STRIP | $20,570 | $20,570 | December 7, 2023 | April 5, 2024 | Philadelphia, PA | usaspending.gov |
| N0040626PS143 | Department of Defense | Purchase Order | 339991 | GASKET FIBROUS | $17,755 | $17,755 | March 17, 2026 | November 7, 2026 | Philadelphia, PA | usaspending.gov |
| N0040624P0093 | Department of Defense | Purchase Order | 327993 | INSULATION BLANKET, THERMAL, MINERAL WOOL, SPEC: MIL-PRF-2818, SIZE: 24" X 48" X 2" THICK, DENSITY: 8 LBS/CU FT. BIW CATALOG NO. 47111-030, | $15,800 | $15,800 | December 6, 2023 | February 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M225V0677 | Department of Defense | Purchase Order | 339991 | 8511053321!GASKET,SPIRAL WOUND | $15,524 | $15,524 | December 3, 2024 | February 11, 2025 | Philadelphia, PA | usaspending.gov |
| N0040624P0107 | Department of Defense | Purchase Order | 327993 | INSULATION BOARD-THERMAL, SIZE: 2FT X 3FT X 4"THK, MINERAL FIBER,ASTM C612 TYPE IA, SOLID. DENSITY: 3.5LBS/QUBIC FT. | $15,492 | $15,492 | December 11, 2023 | January 17, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L324F1909 | Department of Defense | Delivery Order | 332722 | 8510431536!SEAL,PLAIN ENCASED | $15,369 | $15,369 | February 8, 2024 | March 19, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M425V2621 | Department of Defense | Purchase Order | 339991 | 8511271024!GASKET,SPIRAL WOUND | $15,327 | $15,327 | March 24, 2025 | June 2, 2025 | Philadelphia, PA | usaspending.gov |
| N0040624P0961 | Department of Defense | Purchase Order | 339991 | GASKET STRIP | $14,910 | $14,910 | September 25, 2024 | October 25, 2024 | Japan | usaspending.gov |
| W911N225F0349 | Department of Defense | BPA Call | 326199 | RULON SHEET TO SUPPORT LETTERKENNY ARMY DEPOT | $14,373 | $14,373 | April 15, 2025 | May 14, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM225P0607 | Department of Defense | Purchase Order | 325212 | SHEET, RUBBER | $14,274 | $14,274 | January 17, 2025 | February 15, 2025 | Lima, OH | usaspending.gov |
| SPE7L324P1471 | Department of Defense | Purchase Order | 339991 | 8510299270!GASKET | $14,058 | $14,058 | December 7, 2023 | February 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L324P8330 | Department of Defense | Purchase Order | 339991 | 8510908585!GASKET | $13,960 | $13,960 | September 20, 2024 | December 19, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L325P2827 | Department of Defense | Purchase Order | 339991 | 8511195944!PACKING MATERIAL | $13,955 | $13,955 | February 19, 2025 | August 18, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L025P2159 | Department of Defense | Purchase Order | 339991 | 8511602636!GASKET | $13,924 | $13,924 | August 27, 2025 | November 25, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM224P1038 | Department of Defense | Purchase Order | 326299 | NEOPRENE, RUBBER | $13,717 | $13,717 | March 14, 2024 | April 18, 2024 | Orange, CA | usaspending.gov |
| SPMYM226P7599 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET | $13,473 | $13,473 | June 26, 2026 | July 31, 2026 | Lima, OH | usaspending.gov |
| W911N224F0006 | Department of Defense | BPA Call | 326199 | RULON SHEET TO SUPPORT LEAD | $13,137 | $13,137 | October 27, 2023 | December 13, 2023 | Philadelphia, PA | usaspending.gov |
| SPE7L326P4258 | Department of Defense | Purchase Order | 339991 | 8512158552!PACKING MATERIAL | $12,920 | $12,920 | June 4, 2026 | September 2, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L325V5663 | Department of Defense | Purchase Order | 339991 | 8511451156!GASKET | $12,015 | $12,015 | June 17, 2025 | September 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M425V4201 | Department of Defense | Purchase Order | 339991 | 8511448655!GASKET,SPIRAL WOUND | $11,628 | $11,628 | June 16, 2025 | September 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L325P3714 | Department of Defense | Purchase Order | 339991 | 8511292366!GASKET,SPIRAL WOUND | $11,544 | $11,544 | April 2, 2025 | July 1, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L325V5993 | Department of Defense | Purchase Order | 339991 | 8511486382!GASKET | $11,526 | $11,526 | July 7, 2025 | October 6, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M224V1122 | Department of Defense | Purchase Order | 339991 | 8510484834!GASKET | $11,335 | $11,335 | March 4, 2024 | June 3, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M424V3666 | Department of Defense | Purchase Order | 332722 | 8510703616!SEAL,PLAIN ENCASED | $11,064 | $11,064 | June 17, 2024 | October 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L326P0678 | Department of Defense | Purchase Order | 332722 | 8511728736!GASKET | $10,791 | $10,791 | October 29, 2025 | January 27, 2026 | Philadelphia, PA | usaspending.gov |
| N0040624P0045 | Department of Defense | Purchase Order | 339991 | FERRULE- SIZE: 31/32" OD X 21/32" ID X 1/2" THK, MATL: FIBROUS GLASS, HH-P-0031E, TY-I, CL-I. GASKET-FIBER GLASS, WIRE INSERT SIZE: 88-11/16 | $10,791 | $10,791 | November 15, 2023 | December 21, 2023 | Philadelphia, PA | usaspending.gov |
| SPE7M226P0045 | Department of Defense | Purchase Order | 339991 | 8511679333!PACKING,PREFORMED | $10,775 | $10,775 | October 1, 2025 | December 22, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L425V0910 | Department of Defense | Purchase Order | 339991 | 8511113737!GASKET | $10,292 | $10,292 | January 8, 2025 | April 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L125F0703 | Department of Defense | Delivery Order | 339991 | 8510990778!GASKET | $10,283 | $10,283 | October 31, 2024 | January 29, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM225P2494 | Department of Defense | Purchase Order | 339991 | D,E,A GASKET, SPIRAL | $10,094 | $10,094 | September 11, 2025 | October 2, 2025 | Deer Park, TX | usaspending.gov |
| SPE7M425V4329 | Department of Defense | Purchase Order | 339991 | 8511473964!GASKET,SPIRAL WOUND | $9,774 | $9,774 | June 30, 2025 | September 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L325P1271 | Department of Defense | Purchase Order | 339991 | 8511048446!GASKET | $9,614 | $9,614 | December 2, 2024 | March 2, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM225P0373 | Department of Defense | Purchase Order | 326299 | SHEET, RUBBER | $9,516 | $9,516 | December 9, 2024 | January 6, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M425V0760 | Department of Defense | Purchase Order | 339991 | 8511050256!RETAINER,PACKING | $9,429 | $9,429 | December 2, 2024 | February 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L326P0734 | Department of Defense | Purchase Order | 326291 | 8511734608!SEAL,PLAIN ENCASED | $9,324 | $9,324 | November 3, 2025 | February 2, 2026 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332722
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.