5330: Packing and Gasket Materials
Industrial Products & Services › Hardware & Tools · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $172.04M
- $172,039,739awarded under 5330
- FY2027 to date
- $79.62K
- $79,6247 awards · year to date
- FY2026 awards
- 22,754
- awards with an action under this code
Obligations by fiscal year of action
- FY2027: $79,624 (year to date)
- FY2026: $172,039,739
- FY2025: $193,605,214
- FY2024: $165,952,729
- FY2023: $128,355,133
- FY2022: $127,320,319
Total across 6 fiscal years: $787,352,758
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Packing and Gasket Materials
- Short name
- PACKING AND GASKET MATERIALS
- Category
- Industrial Products & Services › Hardware & Tools
- Status
- Active since October 15, 1978
- Includes
- General Purpose Oil Grease, Air, Liquid, Gas, and chemical Seals; Oakum; Prefabricated Gaskets and Seals designed for a single specific application.
- Excludes
- O-Rings (FSC 5331); Bulk material items, such as; Rubber, Cork, and Asbestos Sheets and Strips (FSG 93); Liquid Gasket Materials (RTV), Permatex, etc.) (FSG 80); RFI and EMI Seals and Gaskets (FSC 5999), and all Seal Retainers.
- Note
- This FSC includes only seals and gaskets designed for standard use. Seals, gaskets and packing are made from materials specifically designed and constructed to resist deterioration from the action of heat, gas, chemicals, liquids, and used to fill a cavity and create a tight seal. Similar materials used to make seals, gaskets and packing are available in bulk form, refer to FSG 93, FSG 80, and FSG 83.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Defense Logistics Agency | $456,916,531 | 86.0% |
| 2 | Department Of The Navy | $49,465,306 | 9.3% |
| 3 | U.S. Coast Guard | $19,975,486 | 3.8% |
| 4 | Department Of The Army | $2,789,402 | 0.5% |
| 5 | Federal Aviation Administration | $1,122,679 | 0.2% |
| 6 | Bureau Of Reclamation | $510,037 | 0.1% |
| 7 | Agricultural Research Service | $404,999 | 0.1% |
| 8 | Transportation Security Administration | $140,523 | <0.1% |
| 9 | Department Of The Air Force | $89,220 | <0.1% |
| 10 | Washington Headquarters Services | $61,530 | <0.1% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | PIONEER INDUSTRIES, LLC | $29,579,680 | 836 | 5.6% |
| 2 | JAMAICA BEARINGS CO. INC. | $18,321,926 | 1,259 | 3.4% |
| 3 | MOOG INC. | $17,380,996 | 10 | 3.3% |
| 4 | SEAL DYNAMICS LLC | $12,472,708 | 1,067 | 2.3% |
| 5 | AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C. | $11,114,321 | 769 | 2.1% |
| 6 | AAR SUPPLY CHAIN, INC | $10,619,863 | 692 | 2.0% |
| 7 | ECI DEFENSE GROUP, INC. | $9,621,437 | 341 | 1.8% |
| 8 | JAMAICA BEARINGS CO., INC. | $9,395,695 | 296 | 1.8% |
| 9 | ARGO TURBOSERVE CORPORATION | $8,172,448 | 318 | 1.5% |
| 10 | KIRKHILL, INC. | $8,169,019 | 206 | 1.5% |