AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM126P9861
SPMYM126P9861: $201 purchase order to Hampton Rubber Company
Hampton Rubber Company holds a purchase order from Defense Logistics Agency with $201 obligated since Oct 2023, against a ceiling of $201. Latest action May 11, 2026.
Felt, 3/8 x 3/8 x 24 felt wiper material
| PIID | SPMYM126P9861 |
|---|---|
| Type | purchase order |
| Company | Hampton Rubber Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $201 |
| Total obligated (lifetime) | $201 |
| Ceiling (base and all options) | $201 |
| Base date | May 11, 2026 |
| Latest action | May 11, 2026 |
| End date | May 19, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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