# Kampi Components Co Inc.

Canonical: https://abierto.us/vendors/kampi-components-co-inc-xx2wfhjefb45

- UEI: XX2WFHJEFB45
- CAGE: 7Z016
- Location: Fairless Hills, PA
- Awards in window: 14,505 (16,565 transactions), $228,596,426 obligated, January 2, 2025 to June 9, 2026

## Awarding agencies

- Defense Logistics Agency: 14,317 awards, $194,580,637
- Department of the Navy: 168 awards, $32,926,464
- Department of the Air Force: 7 awards, $892,216
- U.S. Coast Guard: 10 awards, $140,673
- Department of the Army: 3 awards, $56,436

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $14,664,374
- 332510 Hardware Manufacturing: $10,749,587
- 334111 Electronic Computer Manufacturing: $10,625,997
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $9,911,642
- 332911 Industrial Valve Manufacturing: $7,287,040
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $6,968,738
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $6,549,018
- 334419 Other Electronic Component Manufacturing: $6,319,360
- 333613 Mechanical Power Transmission Equipment Manufacturing: $6,065,114
- 335312 Motor and Generator Manufacturing: $5,836,169
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $5,471,796
- 333618 Other Engine Equipment Manufacturing: $5,287,408
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $4,936,576
- 332991 Ball and Roller Bearing Manufacturing: $4,724,425
- 334519 Other Measuring and Controlling Device Manufacturing: $4,557,995

## Competition

- Competed Under SAP: 13,152 awards
- Not Competed Under SAP: 813 awards
- Full and Open Competition: 305 awards
- Full and Open Competition After Exclusion of Sources: 119 awards
- Not Competed: 112 awards
- Not Available for Competition: 2 awards

## Solicitations won

- WASHER,SPRING TENSION (SPE4A626T6296), $25,526. https://abierto.us/opportunities/spe4a626t6296
- BUSHING ASSEMBLY (SPE7L326T203K), $35,778. https://abierto.us/opportunities/spe7l326t203k
- MOTOR,ALTERNATING C (SPE7M126T183V), $142,937. https://abierto.us/opportunities/spe7m126t183v
- MOTOR,DIRECT CURREN (SPE7M126T186X), $64,639. https://abierto.us/opportunities/spe7m126t186x
- PISTON,VALVE (SPE7MC26T230S), $135,250. https://abierto.us/opportunities/spe7mc26t230s
- GAGE,PRESSURE,DIAL (SPE4A524T645D), $29,324. https://abierto.us/opportunities/spe4a524t645d
- CLUTCH,POSITIVE,NONVEHICULAR (SPE7LX26U9062), $350,000. https://abierto.us/opportunities/spe7lx26u9062
- INSULATION,VEHICULAR (SPE7LX26U9852), $350,000. https://abierto.us/opportunities/spe7lx26u9852
- ACCESSORY KIT,ELECT (SPE7M126U5251), $350,000. https://abierto.us/opportunities/spe7m126u5251
- CAP,GREASE (SPE7M126U5264), $350,000. https://abierto.us/opportunities/spe7m126u5264
- PARTS KIT,BALL VALV (SPE7MC26T013N), $36,609. https://abierto.us/opportunities/spe7mc26t013n
- RESERVOIR,COOLING U (SPE8E826T5421), $125,005. https://abierto.us/opportunities/spe8e826t5421

## Largest awards

- N6449825FX181 (delivery order): $8,410,021, NSWC Philadelphia Div. Nai Input/Output Cards. https://www.usaspending.gov/award/CONT_AWD_N6449825FX181_9700_N6449825D1004_9700/
- N0010425CSA05 (definitive contract): $4,019,611, NAVSUP Weapon Systems Support Mech. Power Supply,un. https://www.usaspending.gov/award/CONT_AWD_N0010425CSA05_9700_-NONE-_-NONE-/
- N0010425CSA06 (definitive contract): $3,823,965, NAVSUP Weapon Systems Support Mech. Chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_N0010425CSA06_9700_-NONE-_-NONE-/
- SPE4A726P0385 (purchase order): $2,738,228, DLA Aviation. 8511684191!beacon Set,radio. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P0385_9700_-NONE-_-NONE-/
- SPE4A726F1489 (delivery order): $2,463,451, DLA Aviation. 8511772664!cell,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F1489_9700_SPE4A725D0173_9700/
- N5005426P0029 (purchase order): $2,449,046, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) Forced Draft Blower Parts: 2 KT - Major Overhaul Kit; Nsn: 2090-01-712-3129; P/N: Wasplhdfdb123457major-Kb. https://www.usaspending.gov/award/CONT_AWD_N5005426P0029_9700_-NONE-_-NONE-/
- SPE4A726C0015 (definitive contract): $2,057,345, DLA Aviation. 8511688267!beacon Set,radio. https://www.usaspending.gov/award/CONT_AWD_SPE4A726C0015_9700_-NONE-_-NONE-/
- SPE4A626PB697 (purchase order): $1,954,777, DLA Aviation. 8511850762!housing,bearing Uni. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PB697_9700_-NONE-_-NONE-/
- SPRDL126C0073 (definitive contract): $1,867,960, DLA Land Warren. New Requirement - Option Exercised at Time of Award. https://www.usaspending.gov/award/CONT_AWD_SPRDL126C0073_9700_-NONE-_-NONE-/
- N6449825F4559 (delivery order): $1,839,336, NSWC Philadelphia Div. Major 2S Overhaul Kit. https://www.usaspending.gov/award/CONT_AWD_N6449825F4559_9700_N6449825D4019_9700/
- SPE4A725C0152 (definitive contract): $1,824,396, DLA Aviation. 8511600479!installation Kit,ta. https://www.usaspending.gov/award/CONT_AWD_SPE4A725C0152_9700_-NONE-_-NONE-/
- N6449825FX128 (delivery order): $1,375,423, NSWC Philadelphia Div. Establishment of a Basic Ordering Agreement (Boa) on a Sole Source Basis for Refurbishment of Original Equipment Manufacturer Equipment and ON-SITE Technical Support to Kampi Components Co., INC (Cage: 7Z016.. https://www.usaspending.gov/award/CONT_AWD_N6449825FX128_9700_N6449825G1001_9700/
- N6600125P6163 (purchase order): $1,330,653, NIWC Pacific. Cpci Cards. https://www.usaspending.gov/award/CONT_AWD_N6600125P6163_9700_-NONE-_-NONE-/
- N0010425CQA26 (definitive contract): $1,246,426, NAVSUP Weapon Systems Support Mech. Panel,display,a2. https://www.usaspending.gov/award/CONT_AWD_N0010425CQA26_9700_-NONE-_-NONE-/
- N0010425CLA08 (definitive contract): $1,027,459, NAVSUP Weapon Systems Support Mech. Yalve,flow Control. https://www.usaspending.gov/award/CONT_AWD_N0010425CLA08_9700_-NONE-_-NONE-/
- SPE7L326P3091 (purchase order): $971,460, DLA Land and Maritime. 8512009381!pin,track,molded. https://www.usaspending.gov/award/CONT_AWD_SPE7L326P3091_9700_-NONE-_-NONE-/
- SPE7M526P1920 (purchase order): $929,997, DLA Land and Maritime. 8511928927!headset-Microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P1920_9700_-NONE-_-NONE-/
- SPE7L526P1816 (purchase order): $905,577, DLA Land and Maritime. 8512098120!blade Set Turbine R. https://www.usaspending.gov/award/CONT_AWD_SPE7L526P1816_9700_-NONE-_-NONE-/
- SPE7M126P5503 (purchase order): $840,438, DLA Land and Maritime. 8512015830!adapter,25 MM. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P5503_9700_-NONE-_-NONE-/
- SPE7L126C0053 (definitive contract): $822,934, DLA Land and Maritime. 8511927188!parts Kit,turbosupe. https://www.usaspending.gov/award/CONT_AWD_SPE7L126C0053_9700_-NONE-_-NONE-/
- N5005426P0020 (purchase order): $808,964, Mid Atlantic Reg Maint CTR. Uss Kearsarge (LHD-3) Forced Draft Blower Parts - 4 Sets Stator Housing Assy P/N 8W0178-9; 16 Ea Insert P/N P29B50; 16 Ea Set Screw P/N P23K357. https://www.usaspending.gov/award/CONT_AWD_N5005426P0020_9700_-NONE-_-NONE-/
- SPE4A625C0113 (definitive contract): $779,300, DLA Aviation. 8511592480!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A625C0113_9700_-NONE-_-NONE-/
- N6133125F0088 (delivery order): $749,909, Naval Surface Warfare Center. This Firm Fixed Price (Ffp) Supply Type Procurement Requirement Is for a New Delivery Order Off the IDIQ Contract N6133123D0004. This Delivery Order Is for the Procurement of Sensor Interface Units (10 Each) for the Lcac 100.. https://www.usaspending.gov/award/CONT_AWD_N6133125F0088_9700_N6133123D0004_9700/
- SPE7M125P5745 (purchase order): $743,696, DLA Land and Maritime. 8511307323!seal Assembly,shaft. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P5745_9700_-NONE-_-NONE-/
- SPE7M525P4411 (purchase order): $699,637, DLA Land and Maritime. 8511412157!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P4411_9700_-NONE-_-NONE-/
- SPRRA125F0029 (delivery order): $681,033, DLA Aviation at Huntsville, Al. Fuel Cell and Container. https://www.usaspending.gov/award/CONT_AWD_SPRRA125F0029_9700_SPRRA125D0007_9700/
- SPE7L126P3879 (purchase order): $667,592, DLA Land and Maritime. 8511893486!cover,access. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P3879_9700_-NONE-_-NONE-/
- SPE7L125P9883 (purchase order): $655,195, DLA Land and Maritime. 8511635243!hook,latch,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P9883_9700_-NONE-_-NONE-/
- SPE7L325P5163 (purchase order): $652,004, DLA Land and Maritime. 8511446751!cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P5163_9700_-NONE-_-NONE-/
- SPRPA125PEU15 (purchase order): $643,642, DLA Aviation at Philadelphia, PA. Removable Storage (. https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEU15_9700_-NONE-_-NONE-/
- SPE7L526P0025 (purchase order): $642,852, DLA Land and Maritime. 8511651195!nozzle,fuel Injecti. https://www.usaspending.gov/award/CONT_AWD_SPE7L526P0025_9700_-NONE-_-NONE-/
- SPE7L325P4031 (purchase order): $614,533, DLA Land and Maritime. 8511325501!cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P4031_9700_-NONE-_-NONE-/
- SPE8E926P0274 (purchase order): $610,837, DLA Troop Support. 8511784258!cooler,fluid,indust. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0274_9700_-NONE-_-NONE-/
- N3220525P2081 (purchase order): $604,116, MSCHQ Norfolk. Usns Brunswick (T-Epf 6) FDTD Cups FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525P2081_9700_-NONE-_-NONE-/
- SPE4A726C0041 (definitive contract): $598,093, DLA Aviation. 8511797713!bladder Assembly,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A726C0041_9700_-NONE-_-NONE-/
- SPE4A725C0053 (definitive contract): $597,585, DLA Aviation. 8511148626!tank,refueling,airc. https://www.usaspending.gov/award/CONT_AWD_SPE4A725C0053_9700_-NONE-_-NONE-/
- N0010426PUA90 (purchase order): $565,422, NAVSUP Weapon Systems Support Mech. Discrete Input 64CH. https://www.usaspending.gov/award/CONT_AWD_N0010426PUA90_9700_-NONE-_-NONE-/
- N0010426PLB15 (purchase order): $564,308, NAVSUP Weapon Systems Support Mech. Scuttle. https://www.usaspending.gov/award/CONT_AWD_N0010426PLB15_9700_-NONE-_-NONE-/
- SPE7M925P0277 (purchase order): $547,525, DLA Land and Maritime. 8511307285!motor,direct Current. https://www.usaspending.gov/award/CONT_AWD_SPE7M925P0277_9700_-NONE-_-NONE-/
- SPE7L125P9961 (purchase order): $537,334, DLA Land and Maritime. 8511641376!kit,hardware,barrel. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P9961_9700_-NONE-_-NONE-/
- SPE7L125P8670 (purchase order): $523,532, DLA Land and Maritime. 8511538072!universal Joint. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P8670_9700_-NONE-_-NONE-/
- SPE7L525P2031 (purchase order): $520,533, DLA Land and Maritime. 8511574245!parts Kit,turbosupe. https://www.usaspending.gov/award/CONT_AWD_SPE7L525P2031_9700_-NONE-_-NONE-/
- SPRMM126PHA21 (purchase order): $517,409, Sprmm1 DLA Mechanicsburg. Holder,printed Circ. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PHA21_9700_-NONE-_-NONE-/
- SPE7M126P4314 (purchase order): $514,539, DLA Land and Maritime. 8511936691!filter Element,flui. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P4314_9700_-NONE-_-NONE-/
- SPE7L125P9021 (purchase order): $511,408, DLA Land and Maritime. 8511566274!filter Assembly, Fluid. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P9021_9700_-NONE-_-NONE-/
- SPE4A725C0154 (definitive contract): $500,838, DLA Aviation. 8511610874!tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A725C0154_9700_-NONE-_-NONE-/
- FA822225PB017 (purchase order): $497,867, FA8222 AFSC Ol H Pzie. Acquisition of 20 North Atlantic Vme-6u Multifunction I/O Boards in Accordance with the Attached Equipment List.. https://www.usaspending.gov/award/CONT_AWD_FA822225PB017_9700_-NONE-_-NONE-/
- SPE4A725F5098 (delivery order): $463,416, DLA Aviation. 8511289835!ring Tape Drum. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F5098_9700_SPE4A725D0147_9700/
- SPE7M426P0793 (purchase order): $458,540, DLA Land and Maritime. 8511743507!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P0793_9700_-NONE-_-NONE-/
- SPE7M925P0224 (purchase order): $441,404, DLA Land and Maritime. 8511225968!monitor,voltage Dev. https://www.usaspending.gov/award/CONT_AWD_SPE7M925P0224_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/kampi-components-co-inc-xx2wfhjefb45.