# K.R. Campbell, Inc.

Canonical: https://abierto.us/vendors/k-r-campbell-inc-wtqcpj7jj5j8

- UEI: WTQCPJ7JJ5J8
- CAGE: 07KK8
- Location: Chesapeake, VA
- Awards in window: 350 (489 transactions), $11,296,466 obligated, January 9, 2024 to August 18, 2026

## Awarding agencies

- Defense Logistics Agency: 321 awards, $7,142,306
- Department of the Navy: 22 awards, $3,924,606
- Department of the Army: 1 awards, $80,652
- National Oceanic and Atmospheric Administration: 1 awards, $59,987
- Federal Acquisition Service: 2 awards, $25,818
- U.S. Coast Guard: 1 awards, $21,744
- Department of Veterans Affairs: 1 awards, $21,334
- Department of the Air Force: 1 awards, $20,020

## Industries

- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $2,429,908
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $2,340,730
- 333310 Commercial and Service Industry Machinery Manufacturing: $1,498,836
- 335931 Current-Carrying Wiring Device Manufacturing: $637,317
- 339999 All Other Miscellaneous Manufacturing: $630,528
- 562998 All Other Miscellaneous Waste Management Services: $359,792
- 332911 Industrial Valve Manufacturing: $310,018
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $301,341
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $287,376
- 532210 Consumer Electronics and Appliances Rental: $242,238
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $177,012
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $168,931
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $153,070
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $129,262
- 332311 Prefabricated Metal Building and Component Manufacturing: $128,597

## Competition

- Competed Under SAP: 151 awards
- Not Competed Under SAP: 106 awards
- Full and Open Competition: 92 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- MIL-C-24368/1-003 COMPLIANT SHORE POWER CABLE HENR (1333MK26Q0085), $59,987. https://abierto.us/opportunities/1333mk26q0085
- HOSE (SPMYM126Q4063). https://abierto.us/opportunities/spmym126q4063
- Central Fresh Water System Parts (N5005426Q0114). https://abierto.us/opportunities/n5005426q0114
- HOSE ASSEMBLY (SPMYM126Q4050). https://abierto.us/opportunities/spmym126q4050
- New Opportunity: Total Small Business Set Aside for Various Quantities of Thermoplastic Hose Assemblies, As Requested. See All Attachments. (N61331-26-Q-JC12). https://abierto.us/opportunities/n6133126qjc12
- Plumbing items for Fort Bragg Barracks (W911S226U2563). https://abierto.us/opportunities/w911s226u2563
- PLUG, SUBMARINE, SHORE POWER WHIP, MIL P/N M24368/5-001 (SPMYM326Q6012), $21,388. https://abierto.us/opportunities/spmym326q6012
- SANDBLASTER (SPMYM225Q2228), $1,236,000. https://abierto.us/opportunities/spmym225q2228
- DUCT (SPMYM125Q0150). https://abierto.us/opportunities/spmym125q0150
- SILVER CYANIDE AGCN SALTS (SPMYM2-25-Q-2607). https://abierto.us/opportunities/spmym225q2607
- INLINE HEATER (SPMYM125Q0161). https://abierto.us/opportunities/spmym125q0161
- XXL TYVE (SPMYM125Q0133). https://abierto.us/opportunities/spmym125q0133

## Largest awards

- SPMYM225P2396 (purchase order): $1,236,000, DLA Maritime - Puget Sound. 30 Ton Sandblaster. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2396_9700_-NONE-_-NONE-/
- N4215825P0058 (purchase order): $808,305, Norfolk Naval Shipyard GF. 77F Air Compressor Rentals. https://www.usaspending.gov/award/CONT_AWD_N4215825P0058_9700_-NONE-_-NONE-/
- N4215824P0061 (purchase order): $627,606, Norfolk Naval Shipyard GF. Rental Equipment. https://www.usaspending.gov/award/CONT_AWD_N4215824P0061_9700_-NONE-_-NONE-/
- N4215824P0052 (purchase order): $446,245, Norfolk Naval Shipyard GF. Rental of 1 High Pressure Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N4215824P0052_9700_-NONE-_-NONE-/
- SPMYM224P0587 (purchase order): $377,364, DLA Maritime - Puget Sound. Hose 2-1/2" X 50'. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0587_9700_-NONE-_-NONE-/
- SPMYM224P0445 (purchase order): $375,998, DLA Maritime - Puget Sound. Hose 2-1/2" X 50'. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0445_9700_-NONE-_-NONE-/
- SPMYM224P2276 (purchase order): $372,827, DLA Maritime - Puget Sound. 2" X 50' Di Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2276_9700_-NONE-_-NONE-/
- N5005424P0137 (purchase order): $359,792, Mid Atlantic Reg Maint CTR. Tank and Parts Cleaning, De-Sludge. https://www.usaspending.gov/award/CONT_AWD_N5005424P0137_9700_-NONE-_-NONE-/
- SPMYM224P2504 (purchase order): $343,735, DLA Maritime - Puget Sound. Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2504_9700_-NONE-_-NONE-/
- SPMYM224P2114 (purchase order): $262,836, DLA Maritime - Puget Sound. 30 Ton Sandblaster Part #: Hncquadblast. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2114_9700_-NONE-_-NONE-/
- N5005424P0129 (purchase order): $249,390, Mid Atlantic Reg Maint CTR. Uss Wasp Retainer Disc P/N 1433601A, Bushing Gland P/N 14394, Retainer Ring 8408128A, 24" Retainer Wiper P/N 14370. https://www.usaspending.gov/award/CONT_AWD_N5005424P0129_9700_-NONE-_-NONE-/
- N3904024P0228 (purchase order): $239,256, Portsmouth Naval Shipyard GF. Temporary Electric Package. https://www.usaspending.gov/award/CONT_AWD_N3904024P0228_9700_-NONE-_-NONE-/
- SPMYM126P0067 (purchase order): $227,145, DLA Maritime - Norfolk. Hose Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P0067_9700_-NONE-_-NONE-/
- N4215824P0051 (purchase order): $219,317, Norfolk Naval Shipyard GF. Rental Equipment. https://www.usaspending.gov/award/CONT_AWD_N4215824P0051_9700_-NONE-_-NONE-/
- SPMYM325FF008 (delivery order): $185,850, DLA Maritime - Portsmouth. 500 MCM Shof Shore Power Cable. https://www.usaspending.gov/award/CONT_AWD_SPMYM325FF008_9700_SPMYM322D5010_9700/
- N5005424P0088 (purchase order): $168,931, Mid Atlantic Reg Maint CTR. Various Piping Items. https://www.usaspending.gov/award/CONT_AWD_N5005424P0088_9700_-NONE-_-NONE-/
- N5005425P0264 (purchase order): $142,097, Mid Atlantic Reg Maint CTR. Code 946 Overhead Kuri Crimpkc4-V250 High Volume Universal Crimper and Accessories. https://www.usaspending.gov/award/CONT_AWD_N5005425P0264_9700_-NONE-_-NONE-/
- N4215826P0019 (purchase order): $131,934, Norfolk Naval Shipyard GF. H.P. Compressor Rental - Walk-In Refrigerated Units. https://www.usaspending.gov/award/CONT_AWD_N4215826P0019_9700_-NONE-_-NONE-/
- SPMYM324FF005 (delivery order): $129,200, DLA Maritime - Portsmouth. 500 MCM Shof Shore Power Cable. https://www.usaspending.gov/award/CONT_AWD_SPMYM324FF005_9700_SPMYM322D5010_9700/
- N3904024P0089 (purchase order): $126,143, Portsmouth Naval Shipyard GF. Ami Welding Material. https://www.usaspending.gov/award/CONT_AWD_N3904024P0089_9700_-NONE-_-NONE-/
- SPMYM125P0460 (purchase order): $125,923, DLA Maritime - Norfolk. N421585007B050 Hoses. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0460_9700_-NONE-_-NONE-/
- SPMYM125P1539 (purchase order): $117,284, DLA Maritime - Norfolk. N4215851223182 Inline Heater. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1539_9700_-NONE-_-NONE-/
- N4215825P0005 (purchase order): $110,304, Norfolk Naval Shipyard GF. Rental of 4 Refrigerated Boxes. https://www.usaspending.gov/award/CONT_AWD_N4215825P0005_9700_-NONE-_-NONE-/
- SPMYM125P0494 (purchase order): $109,857, DLA Maritime - Norfolk. N4215850520627 Metal. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0494_9700_-NONE-_-NONE-/
- SPMYM325FF010 (delivery order): $101,220, DLA Maritime - Portsmouth. 250 MCM Shof Shore Power Cable. https://www.usaspending.gov/award/CONT_AWD_SPMYM325FF010_9700_SPMYM322D5010_9700/
- SPMYM224P1055 (purchase order): $91,827, DLA Maritime - Puget Sound. Clamp. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1055_9700_-NONE-_-NONE-/
- SPMYM224P2558 (purchase order): $87,992, DLA Maritime - Puget Sound. Container, Shipping. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2558_9700_-NONE-_-NONE-/
- W911S226PA535 (purchase order): $80,652, W6QM Micc-Ft Drum. S2P2: Plumbing Items: W911S226U2563. https://www.usaspending.gov/award/CONT_AWD_W911S226PA535_9700_-NONE-_-NONE-/
- N4215826PS029 (purchase order): $75,609, Norfolk Naval Shipyard GF. Removal and Replacement of Cover and Filter for a Retractable/ Expandable Paint Booth.. https://www.usaspending.gov/award/CONT_AWD_N4215826PS029_9700_-NONE-_-NONE-/
- SP47W126F0276 (delivery order): $73,903, Dcso Fedmall. 8511927390!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W126F0276_9700_SP47W124D0016_9700/
- N5005425P0344 (purchase order): $72,759, Mid Atlantic Reg Maint CTR. Uss Arlington (LPD-24) Flexible Hose Assembly (See Attached Material List). https://www.usaspending.gov/award/CONT_AWD_N5005425P0344_9700_-NONE-_-NONE-/
- SPMYM225P2463 (purchase order): $72,675, DLA Maritime - Puget Sound. Silver Cyanide Agcn Salts Part # 310645. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2463_9700_-NONE-_-NONE-/
- SPMYM225P0227 (purchase order): $71,800, DLA Maritime - Puget Sound. Cable. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0227_9700_-NONE-_-NONE-/
- SPMYM126P9834 (purchase order): $65,621, DLA Maritime - Norfolk. Hose FF 50. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9834_9700_-NONE-_-NONE-/
- SPE7M124P2618 (purchase order): $64,050, DLA Land and Maritime. 8510381204!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P2618_9700_-NONE-_-NONE-/
- 1333MK26P0106 (purchase order): $59,987, Department of Commerce NOAA. Mil-C-24368/1-003 Compliant Shore Power Cable Henry Bigelow.. https://www.usaspending.gov/award/CONT_AWD_1333MK26P0106_1330_-NONE-_-NONE-/
- SPMYM324FF006 (delivery order): $51,680, DLA Maritime - Portsmouth. 500 MCM Shof Shore Power Cable. https://www.usaspending.gov/award/CONT_AWD_SPMYM324FF006_9700_SPMYM322D5010_9700/
- SPMYM324FF007 (delivery order): $50,130, DLA Maritime - Portsmouth. 500 MCM Shof Shore Power Cable. https://www.usaspending.gov/award/CONT_AWD_SPMYM324FF007_9700_SPMYM322D5010_9700/
- SPMYM325FF011 (delivery order): $50,130, DLA Maritime - Portsmouth. 500 MCM Shof Shore Power Cable. https://www.usaspending.gov/award/CONT_AWD_SPMYM325FF011_9700_SPMYM322D5010_9700/
- SP47W126F0277 (delivery order): $49,532, Dcso Fedmall. 8511927313!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W126F0277_9700_SP47W124D0016_9700/
- SPMYM125P0186 (purchase order): $47,209, DLA Maritime - Norfolk. N421584306C015 12" Inch SWLDG Flange. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0186_9700_-NONE-_-NONE-/
- SPMYM224P0947 (purchase order): $46,934, DLA Maritime - Puget Sound. Vacuum Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0947_9700_-NONE-_-NONE-/
- SPMYM125P1306 (purchase order): $45,840, DLA Maritime - Norfolk. N4215851213087 Tyvek Coveralls. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1306_9700_-NONE-_-NONE-/
- SPMYM126P9918 (purchase order): $41,811, DLA Maritime - Norfolk. Duct, Insulated. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9918_9700_-NONE-_-NONE-/
- N5005424P0061 (purchase order): $41,687, Mid Atlantic Reg Maint CTR. Mechanical Seal 4320-01-622-0743/P/N: M196794. https://www.usaspending.gov/award/CONT_AWD_N5005424P0061_9700_-NONE-_-NONE-/
- SPMYM124P1042 (purchase order): $38,778, DLA Maritime - Norfolk. N4215833036021 Hose Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1042_9700_-NONE-_-NONE-/
- SPMYM225P1147 (purchase order): $37,546, DLA Maritime - Puget Sound. Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1147_9700_-NONE-_-NONE-/
- SPMYM126P9784 (purchase order): $35,873, DLA Maritime - Norfolk. 2.5 In. X 50 Ft. Hose, Assembly, Saltwater and Freshwater, Oily Waste. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9784_9700_-NONE-_-NONE-/
- SPMYM125P0756 (purchase order): $34,940, DLA Maritime - Norfolk. N4215850973174 Adaptors. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0756_9700_-NONE-_-NONE-/
- SPMYM124P1402 (purchase order): $30,854, DLA Maritime - Norfolk. N421584206C010 - Hose, with 37 Degree Female Thread Swivel Crimp Hose Fitting N421584206C011 - Hose, 37 Degree Flare Crimp Fitting. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1402_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-r-campbell-inc-wtqcpj7jj5j8.