AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP47W124D0016
SP47W124D0016: $0 IDIQ contract to K.r Campbell, Inc
K.r Campbell, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $2.0M. Latest action Jan 7, 2026.
4610113944 emall non-nsn materials
| PIID | SP47W124D0016 |
|---|---|
| Type | IDIQ contract |
| Company | K.r Campbell, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO FEDMALL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $2.0M |
| Base date | Sep 11, 2024 |
| Latest action | Jan 7, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP47W126F0276 delivery order | K.r Campbell, Inc | $74K | 8511927390 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SP47W126F0277 delivery order | K.r Campbell, Inc | $50K | 8511927313 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SP47W126F0077 delivery order | K.r Campbell, Inc | $26K | 8511778118 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
| SP47W126F0076 delivery order | K.r Campbell, Inc | $18K | 8511777884 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
| SP47W126F0273 delivery order | K.r Campbell, Inc | $11K | 8511920933 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
| SP47W126F0272 delivery order | K.r Campbell, Inc | $7.4K | 8511920873 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2026 DoD 90d |
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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