Vendor, Chesapeake, VA
K.R. Campbell, Inc.
UEI WTQCPJ7JJ5J8, CAGE 07KK8
351 awards and $11,311,894 obligated between January 9, 2024 and September 16, 2026, 26% under full and open competition, against 10.5 offers on average where reported. 133 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $7,142,306 |
| Department of the Navy | $3,924,606 |
| Department of the Army | $80,652 |
| National Oceanic and Atmospheric Administration | $59,987 |
| Federal Acquisition Service | $25,818 |
| U.S. Coast Guard | $21,744 |
| Department of Veterans Affairs | $21,334 |
| Department of the Air Force | $20,020 |
| Forest Service | $15,427 |
Industries
NAICS on the awards, by dollars.
| Rubber and Plastics Hoses and Belting ManufacturingNAICS 326220 | $2,429,908 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $2,340,730 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $1,498,836 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $637,317 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $630,528 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $359,792 |
| Industrial Valve ManufacturingNAICS 332911 | $310,018 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $301,341 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $287,376 |
| Consumer Electronics and Appliances RentalNAICS 532210 | $242,238 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 152 |
| Not Competed Under SAP | 106 |
| Full and Open Competition | 92 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 83 |
| Purchase Order | 252 |
| Delivery Order | 95 |
Hear when K.R. Campbell, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts K.R. Campbell, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $338,986
- Soonest
- October 30, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling rubber and plastics hoses and belting manufacturing to Defense Logistics Agency, by dollars.
| Safran Electrical Components Canada Inc.London | $14,524,458 |
| Danfoss Power Solutions Ii, LLCEden Prairie, MN | $3,540,160 |
| CNH Industrial America LLCRacine, WI | $3,392,819 |
| Panther Machining and Hardware LLCFort Worth, TX | $2,206,693 |
| Mcgill Hose & Coupling, Inc.East Longmeadow, MA | $1,862,154 |
| Icon Aerospace Technology Ltd.Retford | $1,841,640 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Vaneaxial Fan and Motor Controller
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 333413Kittery, MESPMYM326P5075Awarded to K.R. Campbell, Inc. for $61,651
Posted Sep 16 - SILVER CYANIDE
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 325612Anywhere in the USSPMYM226Q7957Awarded to K.R. Campbell, Inc. for $51,110
Posted Sep 86 publications - MIL-C-24368/1-003 COMPLIANT SHORE POWER CABLE HENR
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 335931Anywhere in the US1333MK26Q0085Awarded to K.R. Campbell, Inc. for $59,987
Posted Jul 112 publications - HOSE
Defense Logistics Agency, DLA Maritime - Norfolk
Combined synopsis and solicitationSmall businessNAICS 326220Anywhere in the USSPMYM126Q4063Awarded to K.R. Campbell, Inc.
Posted Apr 23 - Central Fresh Water System Parts
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationSmall businessNAICS 332996Anywhere in the USN5005426Q0114Awarded to K.R. Campbell, Inc.
Posted Apr 222 publications - HOSE ASSEMBLY
Defense Logistics Agency, DLA Maritime - Norfolk
Combined synopsis and solicitationSmall businessNAICS 326220Anywhere in the USSPMYM126Q4050Awarded to K.R. Campbell, Inc.
Posted Apr 1 - New Opportunity: Total Small Business Set Aside for Various Quantities of Thermoplastic Hose Assemblies, As Requested. See All Attachments.
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 326220Anywhere in the USN61331-26-Q-JC12Awarded to K.R. Campbell, Inc.
Posted Mar 102 publications - Plumbing items for Fort Bragg Barracks
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 332913Anywhere in the USFort BraggW911S226U2563Awarded to K.R. Campbell, Inc.
Posted Feb 9 - PLUG, SUBMARINE, SHORE POWER WHIP, MIL P/N M24368/5-001
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 335311Anywhere in the USSPMYM326Q6012Awarded to K.R. Campbell, Inc. for $21,388
Posted Jan 52 publications - SANDBLASTER
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 333310Anywhere in the USSPMYM225Q2228Awarded to K.R. Campbell, Inc. for $1,236,000
Posted Sep 8, 20254 publications - DUCT
Defense Logistics Agency, DLA Maritime - Norfolk
SolicitationSmall businessNAICS 326220Anywhere in the USSPMYM125Q0150Awarded to K.R. Campbell, Inc.
Posted Sep 4, 20252 publications - SILVER CYANIDE AGCN SALTS
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationNAICS 325199Anywhere in the USSPMYM2-25-Q-2607Awarded to K.R. Campbell, Inc.
Posted Sep 4, 2025
Awards
The 100 largest of 351 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPMYM225P2396Purchase Order, September 4, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | 30 Ton SandblasterNAICS 333310, PSC 3590 | $1,236,000 |
| N4215825P0058Purchase Order, June 5, 2025, Competed Under SAP, 6 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | 77F Air Compressor RentalsNAICS 532490, PSC W039 | $808,305 |
| N4215824P0061Purchase Order, September 19, 2024, Competed Under SAP, 4 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Rental EquipmentNAICS 532490, PSC W043 | $627,606 |
| N4215824P0052Purchase Order, August 14, 2024, Competed Under SAP, 5 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Rental of 1 High Pressure Air CompressorNAICS 532490, PSC J019 | $446,245 |
| SPMYM224P0587Purchase Order, January 25, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Hose 2-1/2" X 50'NAICS 326220, PSC 4720 | $377,364 |
| SPMYM224P0445Purchase Order, January 9, 2024, Competed Under SAP, 6 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Hose 2-1/2" X 50'NAICS 326220, PSC 4720 | $375,998 |
| SPMYM224P2276Purchase Order, September 17, 2024, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | 2" X 50' Di HoseNAICS 326220, PSC 4720 | $372,827 |
| N5005424P0137Purchase Order, June 28, 2024, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Tank and Parts Cleaning, De-SludgeNAICS 562998, PSC J045 | $359,792 |
| SPMYM224P2504Purchase Order, September 20, 2024, Competed Under SAP, 11 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | HoseNAICS 326220, PSC 4720 | $343,735 |
| SPMYM224P2114Purchase Order, August 16, 2024, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | 30 Ton Sandblaster Part #: HncquadblastNAICS 333310, PSC 3590 | $262,836 |
| N5005424P0129Purchase Order, July 29, 2024, Competed Under SAP, 1 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Wasp Retainer Disc P/N 1433601A, Bushing Gland P/N 14394, Retainer Ring 8408128A, 24" Retainer Wiper P/N 14370NAICS 332911, PSC 4810 | $249,390 |
| N3904024P0228Purchase Order, September 13, 2024, Competed Under SAP, 6 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Temporary Electric PackageNAICS 532490, PSC 6145 | $239,256 |
| SPMYM126P0067Purchase Order, June 4, 2026, Competed Under SAP, 5 offers | DLA Maritime - NorfolkDefense Logistics Agency | Hose AssemblyNAICS 326220, PSC 4720 | $227,145 |
| N4215824P0051Purchase Order, August 12, 2024, Competed Under SAP, 4 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Rental EquipmentNAICS 532490, PSC W043 | $219,317 |
| SPMYM325FF008Delivery Order, October 8, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | 500 MCM Shof Shore Power CableNAICS 335931, PSC 6145 | $185,850 |
| N5005424P0088Purchase Order, March 26, 2024, Competed Under SAP, 2 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Various Piping ItemsNAICS 331210, PSC 4710 | $168,931 |
| N5005425P0264Purchase Order, March 7, 2025, Competed Under SAP, 5 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Code 946 Overhead Kuri Crimpkc4-V250 High Volume Universal Crimper and AccessoriesNAICS 333515, PSC 3455 | $142,097 |
| N4215826P0019Purchase Order, June 5, 2026, Competed Under SAP, 10 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | H.P. Compressor Rental - Walk-In Refrigerated UnitsNAICS 532210, PSC W041 | $131,934 |
| SPMYM324FF005Delivery Order, April 9, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | 500 MCM Shof Shore Power CableNAICS 335931, PSC 6145 | $129,200 |
| N3904024P0089Purchase Order, April 3, 2024, Competed Under SAP, 3 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Ami Welding MaterialNAICS 333992, PSC 3431 | $126,143 |
| SPMYM125P0460Purchase Order, March 21, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421585007B050 HosesNAICS 326220, PSC 4720 | $125,923 |
| SPMYM125P1539Purchase Order, September 4, 2025, Competed Under SAP, 6 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215851223182 Inline HeaterNAICS 334519, PSC 6685 | $117,284 |
| N4215825P0005Purchase Order, November 26, 2024, Competed Under SAP, 3 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Rental of 4 Refrigerated BoxesNAICS 532210, PSC W054 | $110,304 |
| SPMYM125P0494Purchase Order, April 2, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215850520627 MetalNAICS 332313, PSC 9535 | $109,857 |
| SPMYM325FF010Delivery Order, February 19, 2025, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | 250 MCM Shof Shore Power CableNAICS 335931, PSC 6145 | $101,220 |
| SPMYM224P1055Purchase Order, March 26, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | ClampNAICS 332311, PSC 5440 | $91,827 |
| SPMYM224P2558Purchase Order, September 26, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Container, ShippingNAICS 332999, PSC 8140 | $87,992 |
| W911S226PA535Purchase Order, May 14, 2026, Competed Under SAP, 23 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Plumbing Items: W911S226U2563NAICS 332913, PSC 4510 | $80,652 |
| N4215826PS029Purchase Order, March 18, 2026, Competed Under SAP, 5 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Removal and Replacement of Cover and Filter for a Retractable/ Expandable Paint Booth.NAICS 811310, PSC J036 | $75,609 |
| SP47W126F0276Delivery Order, February 18, 2026, Full and Open Competition, 40 offers | Dcso FedmallDefense Logistics Agency | 8511927390!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $73,903 |
| N5005425P0344Purchase Order, July 1, 2025, Competed Under SAP, 1 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Arlington (LPD-24) Flexible Hose Assembly (See Attached Material List)NAICS 326220, PSC 4720 | $72,759 |
| SPMYM225P2463Purchase Order, September 9, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Silver Cyanide Agcn Salts Part # 310645NAICS 325199, PSC 6810 | $72,675 |
| SPMYM225P0227Purchase Order, November 15, 2024, Competed Under SAP, 26 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | CableNAICS 335929, PSC 6145 | $71,800 |
| SPMYM126P9834Purchase Order, June 4, 2026, Competed Under SAP, 7 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | Hose FF 50NAICS 326220, PSC 4720 | $65,621 |
| SPE7M124P2618Purchase Order, January 12, 2024, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510381204!cable,power,electriNAICS 331491, PSC 6145 | $64,050 |
| 1333MK26P0106Purchase Order, July 11, 2026, Competed Under SAP, 9 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Mil-C-24368/1-003 Compliant Shore Power Cable Henry Bigelow.NAICS 335931, PSC 6150 | $59,987 |
| SPMYM324FF006Delivery Order, April 24, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | 500 MCM Shof Shore Power CableNAICS 335931, PSC 6145 | $51,680 |
| SPMYM324FF007Delivery Order, June 27, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | 500 MCM Shof Shore Power CableNAICS 335931, PSC 6145 | $50,130 |
| SPMYM325FF011Delivery Order, June 24, 2025, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | 500 MCM Shof Shore Power CableNAICS 335931, PSC 6145 | $50,130 |
| SP47W126F0277Delivery Order, February 18, 2026, Full and Open Competition, 40 offers | Dcso FedmallDefense Logistics Agency | 8511927313!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $49,532 |
| SPMYM125P0186Purchase Order, January 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584306C015 12" Inch SWLDG FlangeNAICS 326122, PSC 4730 | $47,209 |
| SPMYM224P0947Purchase Order, March 7, 2024, Competed Under SAP, 27 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Vacuum HoseNAICS 326220, PSC 4720 | $46,934 |
| SPMYM125P1306Purchase Order, August 14, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215851213087 Tyvek CoverallsNAICS 315250, PSC 8415 | $45,840 |
| SPMYM126P9918Purchase Order, May 19, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Duct, InsulatedNAICS 332999, PSC 4720 | $41,811 |
| N5005424P0061Purchase Order, March 6, 2024, Competed Under SAP, 1 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Mechanical Seal 4320-01-622-0743/P/N: M196794NAICS 333996, PSC 4320 | $41,687 |
| SPMYM124P1042Purchase Order, June 18, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215833036021 Hose AssemblyNAICS 326122, PSC 4720 | $38,778 |
| SPMYM225P1147Purchase Order, April 1, 2025, Competed Under SAP, 7 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | HoseNAICS 332999, PSC 4720 | $37,546 |
| SPMYM126P9784Purchase Order, May 4, 2026, Competed Under SAP, 6 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | 2.5 In. X 50 Ft. Hose, Assembly, Saltwater and Freshwater, Oily WasteNAICS 326220, PSC 4720 | $35,873 |
| SPMYM125P0756Purchase Order, June 16, 2025, Competed Under SAP, 7 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215850973174 AdaptorsNAICS 332919, PSC 4730 | $34,940 |
| SPMYM124P1402Purchase Order, September 4, 2024, Competed Under SAP, 5 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584206C010 - Hose, with 37 Degree Female Thread Swivel Crimp Hose Fitting N421584206C011 - Hose, 37 Degree Flare Crimp FittingNAICS 326220, PSC 4720 | $30,854 |
| SPMYM125P0894Purchase Order, June 12, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215851223088 PipesNAICS 326122, PSC 4710 | $30,349 |
| SPE7M225P3683Purchase Order, July 29, 2025, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511535598!hose,nonmetallicNAICS 332999, PSC 4720 | $29,958 |
| SP47W125F1382Delivery Order, May 6, 2025, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8511363837!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $29,557 |
| SP47W125F1518Delivery Order, May 14, 2025, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8511379759!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $29,203 |
| SP47W125F0132Delivery Order, October 15, 2024, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8510954233!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $28,603 |
| SPMYM124P1408Purchase Order, September 12, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215841586035 Hose AssyNAICS 326220, PSC 4720 | $28,457 |
| SPMYM125P0324Purchase Order, February 12, 2025, Competed Under SAP, 10 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584347B045 AdaptorsNAICS 332919, PSC 4730 | $28,415 |
| SPMYM124P1085Purchase Order, July 3, 2024, Competed Under SAP, 6 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215841586036NAICS 326220, PSC 4720 | $28,132 |
| SPMYM124P0720Purchase Order, May 23, 2024, Full and Open Competition, 6 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584046B619 Aeroquip 1-1/2" Hose Assembly MXF NPSH BR EndsNAICS 326220, PSC 4720 | $27,946 |
| SPMYM224P1547Purchase Order, June 3, 2024, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | HoseNAICS 326220, PSC 4720 | $27,717 |
| SP47W125F0089Delivery Order, October 2, 2024, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8510933177!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $27,631 |
| SP47W125F1381Delivery Order, May 6, 2025, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8511364017!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $26,565 |
| SP47W126F0077Delivery Order, November 25, 2025, Full and Open Competition, 40 offers | Dcso FedmallDefense Logistics Agency | 8511778118!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $26,394 |
| SPMYM225P0196Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | WJ Mach 500 RepairNAICS 333515, PSC 3455 | $26,332 |
| SPMYM225P2119Purchase Order, July 30, 2025, Competed Under SAP, 13 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Hose, BlastNAICS 326220, PSC 4720 | $26,222 |
| 47QSWA25P1DPGPurchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | NAVFAC PR 487063 Mpn: 37119219 Uom: Ft, Qty: 1200, Description: Dlo 535.3 2KV Epr/Cpe Cable Mpn: Stranded Bare Copper Cable Uom: Ft, Qty: 10NAICS 423720, PSC 5120 | $25,818 |
| SPMYM224P1239Purchase Order, April 16, 2024, Competed Under SAP, 13 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Adi Dust Collector FilterNAICS 333413, PSC 4460 | $25,686 |
| N4215825P0075Purchase Order, August 26, 2025, Competed Under SAP, 2 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Calibration and Battery Replacement ServiceNAICS 811310, PSC J093 | $25,034 |
| SPMYM125P1305Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Angle Beam ProbeNAICS 334419, PSC 6635 | $24,966 |
| SPMYM125P0455Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215850360855 - PlatformNAICS 332311, PSC 3590 | $24,936 |
| SPMYM226P7359Purchase Order, June 2, 2026, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Adi Dust Collector FilterNAICS 333413, PSC 4460 | $24,900 |
| SPMYM125P1575Purchase Order, September 16, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215851559162NAICS 326220, PSC 4720 | $24,561 |
| SPMYM225P0393Purchase Order, December 11, 2024, Competed Under SAP, 15 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Hose, BlastNAICS 326220, PSC 4720 | $24,462 |
| SPMYM225P0880Purchase Order, February 28, 2025, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Adi DustNAICS 333413, PSC 4460 | $23,606 |
| SPMYM225P1760Purchase Order, June 11, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Dust Collector FilterNAICS 333413, PSC 4460 | $23,412 |
| SPMYM224P2555Purchase Order, September 24, 2024, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Hose, AssembelyNAICS 332999, PSC 4720 | $22,927 |
| SPMYM126P9882Purchase Order, May 15, 2026, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421586086C078 - Valves, Couplers, Adapters and Faucet - 11 ClinsNAICS 332919, PSC 4730 | $21,831 |
| 70Z08525PIBCT0048Purchase Order, January 3, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Shore Tie CablesNAICS 336611, PSC 2090 | $21,744 |
| SPMYM125P0953Purchase Order, July 7, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215850502105- Winding MachineNAICS 334419, PSC 4940 | $21,733 |
| SPMYM125P0579Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585050B002 AdapterNAICS 332919, PSC 4730 | $21,560 |
| SP47W125F1649Delivery Order, May 30, 2025, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8511413248!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $21,412 |
| SPMYM326P6012Purchase Order, December 18, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Plug, Submarine, Shore Power WhipNAICS 335311, PSC 6150 | $21,388 |
| 36C25226N0527Delivery Order, August 18, 2026, Full and Open Competition, 5 offers | 252-Network Contract Office 12Department of Veterans Affairs | Portable AcNAICS 333991, PSC 4120 | $21,334 |
| SPMYM125P0729Purchase Order, May 29, 2025, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585092B036 Ball ValveNAICS 332912, PSC 4820 | $20,891 |
| SPMYM124P0943Purchase Order, May 16, 2024, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215841165123NAICS 336214, PSC 2020 | $20,542 |
| SPMYM225P2329Purchase Order, August 22, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Hose AssemblyNAICS 326220, PSC 4720 | $20,400 |
| FA301026FG007Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA3010 81 Cons CCDepartment of the Air Force | Driers, Dehydrators, and AnhydratorsNAICS 333991, PSC 4440 | $20,020 |
| SPMYM125P0431Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585021B009 ElbowNAICS 326122, PSC 4820 | $19,677 |
| SPMYM124P1292Purchase Order, August 13, 2024, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584183Y008 NozzleNAICS 314999, PSC 4210 | $19,531 |
| SPMYM125P1401Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215851369156NAICS 332999, PSC 4720 | $19,031 |
| SPMYM124P1464Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584211C050 Synflex HosesNAICS 326220, PSC 4720 | $18,976 |
| SPMYM225P1229Purchase Order, April 14, 2025, Competed Under SAP, 14 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Hose AssemblyNAICS 326220, PSC 4720 | $18,973 |
| SPMYM125P0482Purchase Order, April 2, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585050B006 ValveNAICS 332911, PSC 4820 | $18,747 |
| SP47W125F0133Delivery Order, October 15, 2024, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8510954501!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $18,353 |
| SP47W125F0134Delivery Order, October 15, 2024, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8510954511!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $18,353 |
| SP47W125F0091Delivery Order, October 2, 2024, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8510933211!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $18,155 |
| SPE8E625P0873Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511476486!adapter,straight,piNAICS 332919, PSC 4210 | $18,105 |
| SP47W125F1383Delivery Order, May 6, 2025, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8511363838!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $17,898 |
| SP47W125F0087Delivery Order, October 2, 2024, Full and Open Competition, 38 offers | Dcso FedmallDefense Logistics Agency | 8510933019!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $17,710 |
| SP47W126F0076Delivery Order, November 25, 2025, Full and Open Competition, 40 offers | Dcso FedmallDefense Logistics Agency | 8511777884!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $17,690 |
- Places of performance
- VirginiaOregonMarylandCaliforniaMaineWashingtonAlaskaPennsylvania
- Product and service codes
- 4720 Hose and Flexible Tubing3590 Miscellaneous Service and Trade Equipment6145 Wire and Cable, ElectricalW043 Lease or Rental of Equipment: Pumps and CompressorsW039 Lease or Rental of Equipment: Materials Handling Equipment5340 Hardware
- Transactions
- 490 across 351 awards