AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · SPE8EE25V0741
SPE8EE25V0741: $522 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $522 obligated since Oct 2023, against a ceiling of $522. Latest action Jul 25, 2025.
8511530539 winch,drum,power op
| PIID | SPE8EE25V0741 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3950 WINCHES, HOISTS, CRANES, AND DERRICKS |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $522 |
| Total obligated (lifetime) | $522 |
| Ceiling (base and all options) | $522 |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | Nov 12, 2025 |
| 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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