AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · N0018926PL053
N0018926PL053: $36K purchase order to Hampton Rubber Company
Hampton Rubber Company holds a purchase order from Department of the Navy with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Apr 2, 2026.
Qty three (3) bleed air hose assembly
| PIID | N0018926PL053 |
|---|---|
| Type | purchase order |
| Company | Hampton Rubber Company |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4720 HOSE AND FLEXIBLE TUBING |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Apr 2, 2026 |
| Latest action | Apr 2, 2026 |
| End date | May 8, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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