Data / Federal awards / NAICS 339991 / SEALING SPECIALISTS & SERVICE CO
SEALING SPECIALISTS & SERVICE CO: 207 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEALING SPECIALISTS & SERVICE CO (UEI WHRTL11EK727), Glenshaw, PA, received 207 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($2.1 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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- WHRTL11EK727UEI
- Glenshaw, PALocation
- Small BusinessBusiness size
- 207Contract awards
- $2.1 millionObligated
- 2023-10-02First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 146 | $1.4 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $143,945 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $129,362 |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $93,103 |
| 326299 | All Other Rubber Product Manufacturing | 4 | $50,336 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $49,985 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $35,027 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $29,742 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 7 | $27,119 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $20,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 207 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $811,495 |
| FY2025 | $478,933 |
| FY2026 | $779,301 |
Contract awards
The 50 largest of 207 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PBT73 | Department of Defense | Purchase Order | 339991 | GASKET | $131,634 | $131,634 | May 15, 2026 | November 12, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426PBM54 | Department of Defense | Purchase Order | 333618 | GASKET | $129,362 | $129,362 | March 10, 2026 | September 8, 2026 | Glenshaw, PA | usaspending.gov |
| N0010424PBB29 | Department of Defense | Purchase Order | 339991 | GASKET | $119,440 | $119,440 | October 18, 2023 | August 5, 2024 | Glenshaw, PA | usaspending.gov |
| N0010424FGH08 | Department of Defense | BPA Call | 339991 | O-RING | $87,433 | $87,433 | March 1, 2024 | August 28, 2024 | Glenshaw, PA | usaspending.gov |
| N0010426PBQ27 | Department of Defense | Purchase Order | 332919 | GASKET | $60,990 | $60,990 | April 3, 2026 | September 30, 2026 | Glenshaw, PA | usaspending.gov |
| N0010425FGH03 | Department of Defense | BPA Call | 339991 | PACKING ASSEMBLY | $58,085 | $58,085 | October 24, 2024 | April 22, 2025 | Glenshaw, PA | usaspending.gov |
| N0010424PBG54 | Department of Defense | Purchase Order | 331491 | GASKET | $49,985 | $49,985 | December 22, 2023 | September 27, 2024 | Glenshaw, PA | usaspending.gov |
| N0010425FGH0A | Department of Defense | BPA Call | 339991 | GASKET | $49,009 | $49,009 | December 5, 2024 | June 3, 2025 | Glenshaw, PA | usaspending.gov |
| N0010424FGH0E | Department of Defense | BPA Call | 339991 | GASKET | $44,237 | $44,237 | March 25, 2024 | September 23, 2024 | Glenshaw, PA | usaspending.gov |
| N0010425PBT62 | Department of Defense | Purchase Order | 334412 | GASKET | $38,012 | $38,012 | May 5, 2025 | September 2, 2025 | Glenshaw, PA | usaspending.gov |
| N0010425FGH0P | Department of Defense | BPA Call | 339991 | PACKING MATERIAL | $36,679 | $36,679 | March 24, 2025 | January 30, 2026 | Glenshaw, PA | usaspending.gov |
| N0010425PBC18 | Department of Defense | Purchase Order | 339991 | GASKET | $36,292 | $36,292 | October 21, 2024 | October 31, 2025 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0R | Department of Defense | BPA Call | 339991 | PACKING MATERIAL | $35,470 | $35,470 | April 29, 2026 | October 26, 2026 | Glenshaw, PA | usaspending.gov |
| N0010424PBP24 | Department of Defense | Purchase Order | 333995 | GASKET | $35,027 | $35,027 | March 25, 2024 | December 31, 2024 | Glenshaw, PA | usaspending.gov |
| N0010424PEF69 | Department of Defense | Purchase Order | 332919 | GASKET | $34,000 | $34,000 | September 6, 2024 | March 5, 2025 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0Q | Department of Defense | BPA Call | 339991 | GASKET | $31,512 | $31,512 | April 22, 2026 | October 19, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426PBC21 | Department of Defense | Purchase Order | 334511 | GASKET | $29,742 | $29,742 | November 4, 2025 | December 1, 2026 | Glenshaw, PA | usaspending.gov |
| N0010424FGH0X | Department of Defense | BPA Call | 339991 | GASKET | $27,614 | $27,614 | July 1, 2024 | December 30, 2024 | Glenshaw, PA | usaspending.gov |
| N0010424FGH09 | Department of Defense | BPA Call | 339991 | PACKING MATERIAL | $27,461 | $27,461 | March 14, 2024 | September 10, 2024 | Glenshaw, PA | usaspending.gov |
| N0010424FGH02 | Department of Defense | BPA Call | 339991 | PACKING MATERIAL | $26,097 | $26,097 | November 8, 2023 | May 6, 2024 | Glenshaw, PA | usaspending.gov |
| N0010424PBS82 | Department of Defense | Purchase Order | 326299 | GASKET MATERIAL | $22,308 | $22,308 | April 17, 2024 | October 15, 2024 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0S | Department of Defense | BPA Call | 339991 | GASKET | $21,272 | $21,272 | May 19, 2026 | November 16, 2026 | Glenshaw, PA | usaspending.gov |
| N0010425FGH0G | Department of Defense | BPA Call | 339991 | PACKING,PREFORMED | $19,747 | $19,747 | January 30, 2025 | July 29, 2025 | Glenshaw, PA | usaspending.gov |
| N0010424PEH55 | Department of Defense | Purchase Order | 332919 | GREASE,GENERAL PURP | $18,839 | $18,839 | September 25, 2024 | January 23, 2025 | Glenshaw, PA | usaspending.gov |
| N0010425PEA61 | Department of Defense | Purchase Order | 334412 | GASKET | $18,482 | $18,482 | August 19, 2025 | February 17, 2026 | Glenshaw, PA | usaspending.gov |
| N0010424PEA04 | Department of Defense | Purchase Order | 324191 | GREASE,GENERAL PURP | $17,473 | $17,473 | July 8, 2024 | January 6, 2025 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0D | Department of Defense | BPA Call | 339991 | PACKING,PREFORMED | $16,967 | $16,967 | January 7, 2026 | July 6, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426PBP14 | Department of Defense | Purchase Order | 334412 | GASKET | $16,549 | $16,549 | March 25, 2026 | July 23, 2026 | Glenshaw, PA | usaspending.gov |
| N0010424FGH0C | Department of Defense | BPA Call | 339991 | GASKET | $16,480 | $16,480 | March 20, 2024 | September 16, 2024 | Glenshaw, PA | usaspending.gov |
| N0010424PEA32 | Department of Defense | Purchase Order | 332919 | RUBBER SHEET,SOLID | $16,475 | $16,475 | July 2, 2024 | December 30, 2024 | Glenshaw, PA | usaspending.gov |
| N0010425PBQ17 | Department of Defense | Purchase Order | 333914 | GASKET MATERIAL | $15,652 | $15,652 | April 1, 2025 | September 29, 2025 | Glenshaw, PA | usaspending.gov |
| N0010426PBT19 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET,SOLID | $15,405 | $15,405 | May 15, 2026 | November 12, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0L | Department of Defense | BPA Call | 339991 | PACKING MATERIAL | $14,997 | $14,997 | January 22, 2026 | July 21, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0P | Department of Defense | BPA Call | 339991 | SEAL,NONMETALLIC ST | $14,738 | $14,738 | April 17, 2026 | October 14, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0B | Department of Defense | BPA Call | 339991 | PACKING,PREFORMED | $14,600 | $14,600 | December 22, 2025 | June 22, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0K | Department of Defense | BPA Call | 339991 | PACKING,PREFORMED | $14,449 | $14,449 | January 21, 2026 | July 20, 2026 | Glenshaw, PA | usaspending.gov |
| N0010424FGH0T | Department of Defense | BPA Call | 339991 | PACKING,PREFORMED | $14,449 | $14,449 | May 20, 2024 | November 18, 2024 | Glenshaw, PA | usaspending.gov |
| N0010425FGH07 | Department of Defense | BPA Call | 339991 | PACKING MATERIAL | $14,279 | $14,279 | December 4, 2024 | June 2, 2025 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0E | Department of Defense | BPA Call | 339991 | GASKET | $14,246 | $14,246 | January 8, 2026 | July 7, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426PBT36 | Department of Defense | Purchase Order | 339991 | GASKET | $13,337 | $13,337 | May 14, 2026 | November 10, 2026 | Glenshaw, PA | usaspending.gov |
| N0010425FGH0J | Department of Defense | BPA Call | 339991 | SEAL RING,METAL | $13,121 | $13,121 | February 12, 2025 | August 11, 2025 | Glenshaw, PA | usaspending.gov |
| N0010424PBV26 | Department of Defense | Purchase Order | 334412 | GASKET | $12,846 | $12,846 | May 9, 2024 | November 5, 2024 | Glenshaw, PA | usaspending.gov |
| N0010424PEF07 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET,SOLID | $12,095 | $12,095 | August 28, 2024 | March 27, 2025 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0F | Department of Defense | BPA Call | 339991 | SHPSET PACKING ASSY | $10,602 | $10,602 | January 9, 2026 | July 8, 2026 | Glenshaw, PA | usaspending.gov |
| N0010425FGH0S | Department of Defense | BPA Call | 339991 | PACKING,PREFORMED | $10,539 | $10,539 | April 17, 2025 | October 14, 2025 | Glenshaw, PA | usaspending.gov |
| N0010426FGH0N | Department of Defense | BPA Call | 339991 | SEAL RING,METAL | $10,368 | $10,368 | April 17, 2026 | November 13, 2026 | Glenshaw, PA | usaspending.gov |
| N0010426PBN71 | Department of Defense | Purchase Order | 332919 | GREASE,GENERAL PURP | $10,209 | $10,209 | March 25, 2026 | July 23, 2026 | Glenshaw, PA | usaspending.gov |
| N0010424FGH16 | Department of Defense | BPA Call | 339991 | PACKING,PREFORMED | $9,738 | $9,738 | August 29, 2024 | February 25, 2025 | Glenshaw, PA | usaspending.gov |
| N0010425FGH0U | Department of Defense | BPA Call | 339991 | O-RING | $9,616 | $9,616 | July 2, 2025 | December 29, 2025 | Glenshaw, PA | usaspending.gov |
| N0010424PBT31 | Department of Defense | Purchase Order | 335312 | PACKING, PREFORMED | $9,322 | $9,322 | May 1, 2024 | December 2, 2024 | Glenshaw, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 333618
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.