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 16 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · SPE8E824V0428

SPE8E824V0428: $395 purchase order to Kampi Components Co Inc

Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $395 obligated since Oct 2023, against a ceiling of $395. Latest action Dec 27, 2023.

8510356539 shower-eye and face

PIIDSPE8E824V0428
Typepurchase order
CompanyKampi Components Co Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Plumbing, heating and waste disposal
PSC4510 PLUMBING FIXTURES AND ACCESSORIES
NAICS332913 PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
Obligated since Oct 2023$395
Total obligated (lifetime)$395
Ceiling (base and all options)$395
Base dateDec 27, 2023
Latest actionDec 27, 2023
End dateFeb 26, 2024
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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