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
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · SPE8E825P1072

SPE8E825P1072: $71K purchase order to Kampi Components Co Inc

Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Aug 16, 2025.

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PIIDSPE8E825P1072
Typepurchase order
CompanyKampi Components Co Inc
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryIndustrial equipment and supplies · Plumbing, heating and waste disposal
PSC4520 SPACE AND WATER HEATING EQUIPMENT
NAICS333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Obligated since Oct 2023$71K
Total obligated (lifetime)$71K
Ceiling (base and all options)$71K
Base dateAug 16, 2025
Latest actionAug 16, 2025
End dateFeb 2, 2026
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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