AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SPE4A225P0002
SPE4A225P0002: $59K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Dec 11, 2025.
8511332020 pressure relief val
| PIID | SPE4A225P0002 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8120 COMMERCIAL AND INDUSTRIAL GAS CYLINDERS |
| NAICS | 332420 METAL TANK (HEAVY GAUGE) MANUFACTURING |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Apr 22, 2025 |
| Latest action | Dec 11, 2025 |
| End date | Oct 20, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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.
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