AwardTape · Defense awards · Industrial equipment and supplies · Water purification · SPE8E926V0479
SPE8E926V0479: $90K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $90K obligated since Oct 2023, against a ceiling of $90K. Latest action Dec 11, 2025.
8511809386 mist eliminator
| PIID | SPE8E926V0479 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4620 WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL |
| NAICS | 333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING |
| Obligated since Oct 2023 | $90K |
| Total obligated (lifetime) | $90K |
| Ceiling (base and all options) | $90K |
| Base date | Dec 11, 2025 |
| Latest action | Dec 11, 2025 |
| End date | Apr 20, 2026 |
| Actions since Oct 2023 | 1 |
| 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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