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Data / Federal awards / NAICS 339991 / SAN DIEGO SEAL INC

SAN DIEGO SEAL INC: 176 federal contract awards, $3.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SAN DIEGO SEAL INC (UEI VF51CLUC66B5), San Diego, CA, received 176 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($3.9 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • VF51CLUC66B5UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 176Contract awards
  • $3.9 millionObligated
  • 2023-10-23First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339991Gasket, Packing, and Sealing Device Manufacturing142$2.1 million
333120Construction Machinery Manufacturing15$1.3 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing3$161,769
326299All Other Rubber Product Manufacturing4$65,210
424490Other Grocery and Related Products Merchant Wholesalers4$49,439
332510Hardware Manufacturing1$45,600
314999All Other Miscellaneous Textile Product Mills1$36,218
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$30,400
332613Spring Manufacturing1$27,736
335931Current-Carrying Wiring Device Manufacturing1$25,802

Buying agencies

AgencyAwardsObligated
Department of Defense176$3.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.2 million
FY2026$1.4 million

Contract awards

The 50 largest of 176 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE1C124F4384Department of DefenseDelivery Order3331208510668881!COVER,SHAFT$217,104$217,104May 31, 2024October 28, 2024San Diego, CAusaspending.gov
SPE1C124F5977Department of DefenseDelivery Order3331208510870404!COVER,SHAFT$182,824$182,824September 5, 2024February 2, 2025San Diego, CAusaspending.gov
SPE7L326V3683Department of DefensePurchase Order3399918512153402!GASKET$93,500$93,500June 2, 2026November 17, 2026San Diego, CAusaspending.gov
SPE1C124F2200Department of DefenseDelivery Order3331208510428486!COVER,SHAFT$91,412$91,412February 7, 2024July 8, 2024San Diego, CAusaspending.gov
SPE1C125F4444Department of DefenseDelivery Order3331208511435483!COVER,SHAFT$85,336$85,336June 11, 2025November 10, 2025San Diego, CAusaspending.gov
SPE1C125F6018Department of DefenseDelivery Order3331208511647087!COVER,SHAFT$85,336$85,336September 17, 2025February 17, 2026San Diego, CAusaspending.gov
SPE7L125F1800Department of DefenseDelivery Order3399918511071243!SEAL KIT,DOOR$83,460$83,460December 12, 2024May 11, 2025San Diego, CAusaspending.gov
SPE1C124F1366Department of DefenseDelivery Order3331208510355342!COVER,SHAFT$79,986$79,986December 27, 2023May 28, 2024San Diego, CAusaspending.gov
SPE1C124F2832Department of DefenseDelivery Order3331208510488690!COVER,SHAFT$79,986$79,986March 6, 2024August 5, 2024San Diego, CAusaspending.gov
SPE1C124F3282Department of DefenseDelivery Order3331208510547175!COVER,SHAFT$79,986$79,986April 3, 2024September 3, 2024San Diego, CAusaspending.gov
SPMYM226P5017Department of DefensePurchase Order339991GASKET$78,643$78,643November 21, 2025December 29, 2025San Diego, CAusaspending.gov
SPE7L324P8041Department of DefensePurchase Order3399918510873966!PARTS KIT,SEAL REPL$76,443$76,443September 6, 2024December 16, 2024San Diego, CAusaspending.gov
SPE7L326V0462Department of DefensePurchase Order3399918511712679!GASKET$75,735$75,735October 20, 2025March 2, 2026San Diego, CAusaspending.gov
SPE1C125F2160Department of DefenseDelivery Order3331208511166969!COVER,SHAFT$74,669$74,669February 5, 2025July 7, 2025San Diego, CAusaspending.gov
SPE1C125F3004Department of DefenseDelivery Order3331208511260748!COVER,SHAFT$74,669$74,669March 20, 2025August 18, 2025San Diego, CAusaspending.gov
N0040626PS078Department of DefensePurchase Order339991STERN GATE SEAL SOLID RUBBER, 35-40 DUROMETER, NEOPRANE, 5 INCH WIDE X 2 INCH HEIGHT X 3/4 INCH THK, LENGTH; 20 FT CONTINUOUS LENGTH PER EAC$71,280$71,280February 12, 2026April 16, 2026San Diego, CAusaspending.gov
N5005426P0027Department of DefensePurchase Order332722USS MAHAN (DDG-72) GAS TURBINE PARTS (72 EA P/N 52419-026, 4,320 EA P/N 52434-025, 1,420 EA P/N 53276-245)$70,691$70,691December 19, 2025April 10, 2026San Diego, CAusaspending.gov
SPE1C125F3714Department of DefenseDelivery Order3331208511350944!COVER,SHAFT$64,002$64,002April 30, 2025September 29, 2025San Diego, CAusaspending.gov
N5005426P0015Department of DefensePurchase Order339991USS MAHAN (DDG-72) 1 AND 2 GAS TURBINE UPTAKE PARTS - 9 EA GASKETS P/N 52434-050, 7 EA GASKETS P/N 52434-076, 13 EA GASKETS P/N 52434-025, 3$58,638$58,638December 11, 2025April 10, 2026San Diego, CAusaspending.gov
SPE1C124F4037Department of DefenseDelivery Order3331208510633789!COVER,SHAFT$57,133$57,133May 15, 2024October 15, 2024San Diego, CAusaspending.gov
SPE1C124F5370Department of DefenseDelivery Order3331208510775027!COVER,SHAFT$57,133$57,133July 24, 2024December 23, 2024San Diego, CAusaspending.gov
SPE7L026F3224Department of DefenseDelivery Order3399918512093865!SEAL,PLAIN$56,175$56,175May 6, 2026August 12, 2026San Diego, CAusaspending.gov
SPE7L026F1499Department of DefenseDelivery Order3399918511876208!SEAL,PLAIN$56,175$56,175January 22, 2026April 30, 2026San Diego, CAusaspending.gov
SPE7L326P2804Department of DefensePurchase Order3327228511970734!PARTS KIT,SEAL REPL$49,720$49,720March 12, 2026June 8, 2026San Diego, CAusaspending.gov
SPE7L325V2041Department of DefensePurchase Order3399918511099131!GASKET$48,450$48,450December 27, 2024June 2, 2025San Diego, CAusaspending.gov
N5005426P0121Department of DefensePurchase Order339991USS WASP (LHD-1) STARBOARD DECK EDGE AIRCRAFT ELEVATOR ACCUMULATOR GASKETS$46,683$46,683May 21, 2026October 16, 2026San Diego, CAusaspending.gov
SPE7L126V059EDepartment of DefensePurchase Order3399918512181200!SEAL,NONMETALLIC SP$45,900$45,900June 12, 2026August 31, 2026San Diego, CAusaspending.gov
SPE1C124F1552Department of DefenseDelivery Order3331208510375448!COVER,SHAFT$45,706$45,706January 10, 2024June 10, 2024San Diego, CAusaspending.gov
SPMYM225P0376Department of DefensePurchase Order332510GASKET EXHAUST$45,600$45,600December 12, 2024December 23, 2024San Diego, CAusaspending.gov
SPE7L325P5126Department of DefensePurchase Order3399918511443739!PARTS KIT,SEAL REPL$44,631$44,631June 13, 2025February 13, 2026San Diego, CAusaspending.gov
SPE7L326P0766Department of DefensePurchase Order3327228511735761!PARTS KIT,SEAL REPL$41,358$41,358November 4, 2025February 2, 2026San Diego, CAusaspending.gov
SPE7L325V1041Department of DefensePurchase Order3399918511025511!GASKET$39,360$39,360November 18, 2024May 5, 2025San Diego, CAusaspending.gov
SPE7L026F1708Department of DefenseDelivery Order3399918511920556!SEAL,PLAIN$37,450$37,450February 13, 2026May 22, 2026San Diego, CAusaspending.gov
SPE7L126V6099Department of DefensePurchase Order3399918511947252!GASKET$36,480$36,480February 26, 2026June 11, 2026San Diego, CAusaspending.gov
N0040625PS672Department of DefensePurchase Order314999PIPE COVERING, 1/2INCH IPS, 7/8 INCH ID X 3/4 INCH THK X 6FT LG, 21EA/BX$36,218$36,218September 30, 2025November 25, 2025San Diego, CAusaspending.gov
SPE7L324P4814Department of DefensePurchase Order3399918510580523!GASKET$33,840$33,840April 18, 2024October 3, 2024San Diego, CAusaspending.gov
N5005425P0210Department of DefensePurchase Order339991USS NEW YORK (LPD-21) STERN GATE GASKET$31,560$31,560December 17, 2024August 1, 2025San Diego, CAusaspending.gov
N5005424P0007Department of DefensePurchase Order339991NEOPRENE GASKET 5330-DA0-A27718$31,140$31,140November 9, 2023January 2, 2024San Diego, CAusaspending.gov
SPMYM224P2407Department of DefensePurchase Order333998GASKET EXHAUST$30,400$30,400September 5, 2024October 10, 2024San Diego, CAusaspending.gov
SPE7L026F4952Department of DefenseDelivery Order3399918512192788!GASKET$30,016$30,016June 18, 2026September 23, 2026San Diego, CAusaspending.gov
SPE7L325P3386Department of DefensePurchase Order4244908511254861!GASKET AND SEAL SET$29,417$29,417March 18, 2025June 23, 2025San Diego, CAusaspending.gov
SPE7L326P2837Department of DefensePurchase Order3399918511974428!PARTS KIT,SEAL REPL$28,676$28,676May 20, 2026August 28, 2026San Diego, CAusaspending.gov
SPE7L026F3044Department of DefenseDelivery Order3399918512065510!GASKET$28,576$28,576April 23, 2026August 3, 2026San Diego, CAusaspending.gov
N0040624P0276Department of DefensePurchase Order339991STERN GATE SEAL$28,404$28,404February 26, 2024April 18, 2024San Diego, CAusaspending.gov
SPE7L026F0657Department of DefenseDelivery Order3399918511741899!GASKET$28,200$28,200November 6, 2025January 20, 2026San Diego, CAusaspending.gov
SPMYM226P5767Department of DefensePurchase Order326299RUBBER SHEET,SOLID RUBBER EPDM RUBBER, 3/16IN THICK BY 36IN WIDE, MIL-DTL-22050, GRADE 2, 80 DUROMETER.$28,150$28,150April 10, 2026June 19, 2026San Diego, CAusaspending.gov
N5005425P0396Department of DefensePurchase Order332613USS FORREST SHERMAN (DDG-98) GAS TURBINE PARTS (SEE PARTS LIST)$27,736$27,736August 13, 2025October 22, 2025San Diego, CAusaspending.gov
SPE7L126V6758Department of DefensePurchase Order3399918511980151!GASKET$27,235$27,235March 16, 2026May 15, 2026San Diego, CAusaspending.gov
SPE7L325V5852Department of DefensePurchase Order3399918511474265!SEAL,NONMETALLIC SP$27,000$27,000June 30, 2025September 8, 2025San Diego, CAusaspending.gov
SPE7L324P3899Department of DefensePurchase Order3399918510498077!GASKET$26,568$26,568March 11, 2024August 26, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.