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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 142 | $2.1 million |
| 333120 | Construction Machinery Manufacturing | 15 | $1.3 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $161,769 |
| 326299 | All Other Rubber Product Manufacturing | 4 | $65,210 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 4 | $49,439 |
| 332510 | Hardware Manufacturing | 1 | $45,600 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $36,218 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $30,400 |
| 332613 | Spring Manufacturing | 1 | $27,736 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $25,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 176 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124F4384 | Department of Defense | Delivery Order | 333120 | 8510668881!COVER,SHAFT | $217,104 | $217,104 | May 31, 2024 | October 28, 2024 | San Diego, CA | usaspending.gov |
| SPE1C124F5977 | Department of Defense | Delivery Order | 333120 | 8510870404!COVER,SHAFT | $182,824 | $182,824 | September 5, 2024 | February 2, 2025 | San Diego, CA | usaspending.gov |
| SPE7L326V3683 | Department of Defense | Purchase Order | 339991 | 8512153402!GASKET | $93,500 | $93,500 | June 2, 2026 | November 17, 2026 | San Diego, CA | usaspending.gov |
| SPE1C124F2200 | Department of Defense | Delivery Order | 333120 | 8510428486!COVER,SHAFT | $91,412 | $91,412 | February 7, 2024 | July 8, 2024 | San Diego, CA | usaspending.gov |
| SPE1C125F4444 | Department of Defense | Delivery Order | 333120 | 8511435483!COVER,SHAFT | $85,336 | $85,336 | June 11, 2025 | November 10, 2025 | San Diego, CA | usaspending.gov |
| SPE1C125F6018 | Department of Defense | Delivery Order | 333120 | 8511647087!COVER,SHAFT | $85,336 | $85,336 | September 17, 2025 | February 17, 2026 | San Diego, CA | usaspending.gov |
| SPE7L125F1800 | Department of Defense | Delivery Order | 339991 | 8511071243!SEAL KIT,DOOR | $83,460 | $83,460 | December 12, 2024 | May 11, 2025 | San Diego, CA | usaspending.gov |
| SPE1C124F1366 | Department of Defense | Delivery Order | 333120 | 8510355342!COVER,SHAFT | $79,986 | $79,986 | December 27, 2023 | May 28, 2024 | San Diego, CA | usaspending.gov |
| SPE1C124F2832 | Department of Defense | Delivery Order | 333120 | 8510488690!COVER,SHAFT | $79,986 | $79,986 | March 6, 2024 | August 5, 2024 | San Diego, CA | usaspending.gov |
| SPE1C124F3282 | Department of Defense | Delivery Order | 333120 | 8510547175!COVER,SHAFT | $79,986 | $79,986 | April 3, 2024 | September 3, 2024 | San Diego, CA | usaspending.gov |
| SPMYM226P5017 | Department of Defense | Purchase Order | 339991 | GASKET | $78,643 | $78,643 | November 21, 2025 | December 29, 2025 | San Diego, CA | usaspending.gov |
| SPE7L324P8041 | Department of Defense | Purchase Order | 339991 | 8510873966!PARTS KIT,SEAL REPL | $76,443 | $76,443 | September 6, 2024 | December 16, 2024 | San Diego, CA | usaspending.gov |
| SPE7L326V0462 | Department of Defense | Purchase Order | 339991 | 8511712679!GASKET | $75,735 | $75,735 | October 20, 2025 | March 2, 2026 | San Diego, CA | usaspending.gov |
| SPE1C125F2160 | Department of Defense | Delivery Order | 333120 | 8511166969!COVER,SHAFT | $74,669 | $74,669 | February 5, 2025 | July 7, 2025 | San Diego, CA | usaspending.gov |
| SPE1C125F3004 | Department of Defense | Delivery Order | 333120 | 8511260748!COVER,SHAFT | $74,669 | $74,669 | March 20, 2025 | August 18, 2025 | San Diego, CA | usaspending.gov |
| N0040626PS078 | Department of Defense | Purchase Order | 339991 | STERN 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 | $71,280 | February 12, 2026 | April 16, 2026 | San Diego, CA | usaspending.gov |
| N5005426P0027 | Department of Defense | Purchase Order | 332722 | USS 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 | $70,691 | December 19, 2025 | April 10, 2026 | San Diego, CA | usaspending.gov |
| SPE1C125F3714 | Department of Defense | Delivery Order | 333120 | 8511350944!COVER,SHAFT | $64,002 | $64,002 | April 30, 2025 | September 29, 2025 | San Diego, CA | usaspending.gov |
| N5005426P0015 | Department of Defense | Purchase Order | 339991 | USS 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 | $58,638 | December 11, 2025 | April 10, 2026 | San Diego, CA | usaspending.gov |
| SPE1C124F4037 | Department of Defense | Delivery Order | 333120 | 8510633789!COVER,SHAFT | $57,133 | $57,133 | May 15, 2024 | October 15, 2024 | San Diego, CA | usaspending.gov |
| SPE1C124F5370 | Department of Defense | Delivery Order | 333120 | 8510775027!COVER,SHAFT | $57,133 | $57,133 | July 24, 2024 | December 23, 2024 | San Diego, CA | usaspending.gov |
| SPE7L026F3224 | Department of Defense | Delivery Order | 339991 | 8512093865!SEAL,PLAIN | $56,175 | $56,175 | May 6, 2026 | August 12, 2026 | San Diego, CA | usaspending.gov |
| SPE7L026F1499 | Department of Defense | Delivery Order | 339991 | 8511876208!SEAL,PLAIN | $56,175 | $56,175 | January 22, 2026 | April 30, 2026 | San Diego, CA | usaspending.gov |
| SPE7L326P2804 | Department of Defense | Purchase Order | 332722 | 8511970734!PARTS KIT,SEAL REPL | $49,720 | $49,720 | March 12, 2026 | June 8, 2026 | San Diego, CA | usaspending.gov |
| SPE7L325V2041 | Department of Defense | Purchase Order | 339991 | 8511099131!GASKET | $48,450 | $48,450 | December 27, 2024 | June 2, 2025 | San Diego, CA | usaspending.gov |
| N5005426P0121 | Department of Defense | Purchase Order | 339991 | USS WASP (LHD-1) STARBOARD DECK EDGE AIRCRAFT ELEVATOR ACCUMULATOR GASKETS | $46,683 | $46,683 | May 21, 2026 | October 16, 2026 | San Diego, CA | usaspending.gov |
| SPE7L126V059E | Department of Defense | Purchase Order | 339991 | 8512181200!SEAL,NONMETALLIC SP | $45,900 | $45,900 | June 12, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| SPE1C124F1552 | Department of Defense | Delivery Order | 333120 | 8510375448!COVER,SHAFT | $45,706 | $45,706 | January 10, 2024 | June 10, 2024 | San Diego, CA | usaspending.gov |
| SPMYM225P0376 | Department of Defense | Purchase Order | 332510 | GASKET EXHAUST | $45,600 | $45,600 | December 12, 2024 | December 23, 2024 | San Diego, CA | usaspending.gov |
| SPE7L325P5126 | Department of Defense | Purchase Order | 339991 | 8511443739!PARTS KIT,SEAL REPL | $44,631 | $44,631 | June 13, 2025 | February 13, 2026 | San Diego, CA | usaspending.gov |
| SPE7L326P0766 | Department of Defense | Purchase Order | 332722 | 8511735761!PARTS KIT,SEAL REPL | $41,358 | $41,358 | November 4, 2025 | February 2, 2026 | San Diego, CA | usaspending.gov |
| SPE7L325V1041 | Department of Defense | Purchase Order | 339991 | 8511025511!GASKET | $39,360 | $39,360 | November 18, 2024 | May 5, 2025 | San Diego, CA | usaspending.gov |
| SPE7L026F1708 | Department of Defense | Delivery Order | 339991 | 8511920556!SEAL,PLAIN | $37,450 | $37,450 | February 13, 2026 | May 22, 2026 | San Diego, CA | usaspending.gov |
| SPE7L126V6099 | Department of Defense | Purchase Order | 339991 | 8511947252!GASKET | $36,480 | $36,480 | February 26, 2026 | June 11, 2026 | San Diego, CA | usaspending.gov |
| N0040625PS672 | Department of Defense | Purchase Order | 314999 | PIPE COVERING, 1/2INCH IPS, 7/8 INCH ID X 3/4 INCH THK X 6FT LG, 21EA/BX | $36,218 | $36,218 | September 30, 2025 | November 25, 2025 | San Diego, CA | usaspending.gov |
| SPE7L324P4814 | Department of Defense | Purchase Order | 339991 | 8510580523!GASKET | $33,840 | $33,840 | April 18, 2024 | October 3, 2024 | San Diego, CA | usaspending.gov |
| N5005425P0210 | Department of Defense | Purchase Order | 339991 | USS NEW YORK (LPD-21) STERN GATE GASKET | $31,560 | $31,560 | December 17, 2024 | August 1, 2025 | San Diego, CA | usaspending.gov |
| N5005424P0007 | Department of Defense | Purchase Order | 339991 | NEOPRENE GASKET 5330-DA0-A27718 | $31,140 | $31,140 | November 9, 2023 | January 2, 2024 | San Diego, CA | usaspending.gov |
| SPMYM224P2407 | Department of Defense | Purchase Order | 333998 | GASKET EXHAUST | $30,400 | $30,400 | September 5, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| SPE7L026F4952 | Department of Defense | Delivery Order | 339991 | 8512192788!GASKET | $30,016 | $30,016 | June 18, 2026 | September 23, 2026 | San Diego, CA | usaspending.gov |
| SPE7L325P3386 | Department of Defense | Purchase Order | 424490 | 8511254861!GASKET AND SEAL SET | $29,417 | $29,417 | March 18, 2025 | June 23, 2025 | San Diego, CA | usaspending.gov |
| SPE7L326P2837 | Department of Defense | Purchase Order | 339991 | 8511974428!PARTS KIT,SEAL REPL | $28,676 | $28,676 | May 20, 2026 | August 28, 2026 | San Diego, CA | usaspending.gov |
| SPE7L026F3044 | Department of Defense | Delivery Order | 339991 | 8512065510!GASKET | $28,576 | $28,576 | April 23, 2026 | August 3, 2026 | San Diego, CA | usaspending.gov |
| N0040624P0276 | Department of Defense | Purchase Order | 339991 | STERN GATE SEAL | $28,404 | $28,404 | February 26, 2024 | April 18, 2024 | San Diego, CA | usaspending.gov |
| SPE7L026F0657 | Department of Defense | Delivery Order | 339991 | 8511741899!GASKET | $28,200 | $28,200 | November 6, 2025 | January 20, 2026 | San Diego, CA | usaspending.gov |
| SPMYM226P5767 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET,SOLID RUBBER EPDM RUBBER, 3/16IN THICK BY 36IN WIDE, MIL-DTL-22050, GRADE 2, 80 DUROMETER. | $28,150 | $28,150 | April 10, 2026 | June 19, 2026 | San Diego, CA | usaspending.gov |
| N5005425P0396 | Department of Defense | Purchase Order | 332613 | USS FORREST SHERMAN (DDG-98) GAS TURBINE PARTS (SEE PARTS LIST) | $27,736 | $27,736 | August 13, 2025 | October 22, 2025 | San Diego, CA | usaspending.gov |
| SPE7L126V6758 | Department of Defense | Purchase Order | 339991 | 8511980151!GASKET | $27,235 | $27,235 | March 16, 2026 | May 15, 2026 | San Diego, CA | usaspending.gov |
| SPE7L325V5852 | Department of Defense | Purchase Order | 339991 | 8511474265!SEAL,NONMETALLIC SP | $27,000 | $27,000 | June 30, 2025 | September 8, 2025 | San Diego, CA | usaspending.gov |
| SPE7L324P3899 | Department of Defense | Purchase Order | 339991 | 8510498077!GASKET | $26,568 | $26,568 | March 11, 2024 | August 26, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 333120
- 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.