Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L026F1727

SPE7L026F1727: $154K delivery order to Kampi Components Co Inc

Kampi Components Co Inc holds a delivery order from Defense Logistics Agency with $154K obligated since Oct 2023, against a ceiling of $154K. Latest action Feb 19, 2026.

8511929692 gasket

PIIDSPE7L026F1727
Typedelivery order
Parent awardSPE7L426D60HP
CompanyKampi Components Co Inc
AgencyDefense Logistics Agency
Contracting officeDLA LAND AND MARITIME
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5330 PACKING AND GASKET MATERIALS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$154K
Total obligated (lifetime)$154K
Ceiling (base and all options)$154K
Base dateFeb 19, 2026
Latest actionFeb 19, 2026
End dateMar 26, 2027
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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