AwardTape · Defense awards · Hampton Rubber Company
Hampton Rubber Company: $587K in DoD and DHS awards
Hampton Rubber Company holds 54 DoD and DHS prime awards with $587K obligated Nov 22, 2023 to Jun 4, 2026. Largest category: Pipe, tubing and hose at $345K; largest buyer: Department of the Navy at $363K.
| Obligated FY2024+ | $587K |
|---|---|
| Awards | 54 |
| FY2024 | $189K |
| FY2025 | $202K |
| FY2026 to date | $196K |
| Lifetime obligated on these awards | $719K |
| First and latest action | Nov 22, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | $345K | 20 awards | 59% |
| 2 | Materials handling equipment | $113K | 1 awards | 19% |
| 3 | Nonmetallic materials | $111K | 25 awards | 19% |
| 4 | Hardware and abrasives | $15K | 7 awards | 2.5% |
| 5 | Ores and minerals | $4.0K | 1 awards | 0.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $363K | 10 awards | 62% |
| 2 | Defense Logistics Agency | $224K | 44 awards | 38% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220525P2257 purchase order | $116K | N104b1/pm6/h.rolince/usns washington chambers flexible hoses | Navy | Pipe, tubing and hose | Feb 27, 2025 DoD 90d |
| N0040624P0726 purchase order | $113K | Flex hoses for t-ake vessels | Navy | Materials handling equipment | Aug 29, 2024 DoD 90d |
| N0018924P0122 purchase order | $52K | Hose assembly | Navy | Pipe, tubing and hose | Jan 19, 2024 DoD 90d |
| N0018926PL053 purchase order | $36K | Qty three (3) bleed air hose assembly | Navy | Pipe, tubing and hose | Apr 2, 2026 DoD 90d |
| N0018925P0177 purchase order | $33K | Hose assemblysonar skid ecw discharge | Navy | Pipe, tubing and hose | Apr 3, 2025 DoD 90d |
| SPMYM126P9094 purchase order | $15K | Hose assembly, lay-flat water discharge, 4 inch i.d. | Defense Logistics Agency | Pipe, tubing and hose | Feb 2, 2026 DoD 90d |
| SPMYM126P9160 purchase order | $15K | Hose assembly lay-flat water discharge4inch i.d. nsn 4720 ll l97 0020 | Defense Logistics Agency | Pipe, tubing and hose | Feb 16, 2026 DoD 90d |
| SPMYM124P1322 purchase order | $15K | N421584183c004 | Defense Logistics Agency | Pipe, tubing and hose | Aug 14, 2024 DoD 90d |
| SPMYM126P0033 purchase order | $14K | Uncurred rubber | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| SPMYM126P0034 purchase order | $14K | Uncurred rubber part number mil-prf-15624 cl 1 gr45 | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| SPMYM126P9267 purchase order | $11K | Flange for 2 inch hose | Defense Logistics Agency | Pipe, tubing and hose | Feb 18, 2026 DoD 90d |
| SPMYM125P1454 purchase order | $9.8K | N4215852206001- hose, assy | Defense Logistics Agency | Pipe, tubing and hose | Aug 25, 2025 DoD 90d |
| SPEFA526P0280 purchase order | $9.5K | 8512025083 seal material, 031x60x60, sty | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2026 DoD 90d |
| SPMYM126P9193 purchase order | $9.4K | Hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Feb 9, 2026 DoD 90d |
| SPMYM126P9456 purchase order | $9.4K | Hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Feb 24, 2026 DoD 90d |
| SPMYM125P0152 purchase order | $7.9K | N4215843272101 | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2024 DoD 90d |
| SPMYM125P0395 purchase order | $7.9K | N4215850502106 uncurred rubber | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2025 DoD 90d |
| SPMYM125P0559 purchase order | $7.9K | N4215850782100 uncurred rubber | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
| SPMYM126P9178 purchase order | $7.1K | Doc 5336c082 and flex connection round 19.750 id x 24.500 od x 8.000 f2fmil-r-6855, ty-a, cl-2, gr-40 item 6 of dwg 6985078. from item f5 of dwg 6985450.detail pc 6 assy dwg 6985450/xa assy pc f5 | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| N0010426PBE66 purchase order | $6.9K | Hose,nonmetallic | Navy | Pipe, tubing and hose | Feb 9, 2026 DoD 90d |
| SPE7M426V1996 purchase order | $4.8K | 8511885711 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | May 26, 2026 DoD 90d |
| N4215826PE045 purchase order | $4.1K | Hose assembly | Navy | Pipe, tubing and hose | Apr 1, 2026 DoD 90d |
| SPMYM126P9441 purchase order | $4.1K | Sheet, rubber mil-prf-2912f ty2 .062 thk x 36 w60 duro | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
| SPMYM124P0939 purchase order | $4.0K | N4215840592100 uncured rubber | Defense Logistics Agency | Nonmetallic materials | May 15, 2024 DoD 90d |
| SPMYM126P9014 purchase order | $4.0K | Uncured rubber | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
| SPMYM126P9113 purchase order | $4.0K | Uncurred rubber mil prf 15624 cl1 gr45must be acquired locally hampton rubber is in norfolk va material comes in cold and must stay cold or IT goes bad bldg 276 does not have a freezerhampton rubber will contact c950 when rubber is ready ... | Defense Logistics Agency | Ores and minerals | Apr 7, 2026 DoD 90d |
| SPMYM126P9137 purchase order | $4.0K | Uncurred rubber mil-prf-15624 cl1 gr45 | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2026 DoD 90d |
| SPMYM126P9604 purchase order | $3.9K | Sheet rubber; gasket material | Defense Logistics Agency | Nonmetallic materials | Mar 23, 2026 DoD 90d |
| SPMYM125P0194 purchase order | $3.8K | N421584341c123 rubber sheet solid | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2025 DoD 90d |
| SPMYM126P9574 purchase order | $3.6K | Rubber pad | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2026 DoD 90d |
| SPMYM126P9274 purchase order | $3.5K | Fan connector 20-1/4x2-9/32 pc 7 of dwg 5940300 (rev g) mod 20-1/4 inch x 2-9/32 inch x 23-3/4inch, class 2, type a, 40 durometer, neoprene (u) type, undrilled flanges pl 5043 dl-007. | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2026 DoD 90d |
| SPE7M426P1075 purchase order | $3.3K | 8511771910 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Nov 21, 2025 DoD 90d |
| SPMYM126P9097 purchase order | $3.3K | Extrusion as per sketch, silicone iaw | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2026 DoD 90d |
| SPMYM126P9448 purchase order | $3.0K | Strip rubber | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2026 DoD 90d |
| SPMYM125P1327 purchase order | $3.0K | N421585205b371 rubber sheet, solid | Defense Logistics Agency | Nonmetallic materials | Aug 17, 2025 DoD 90d |
| SPMYM126P0063 purchase order | $2.9K | Sheet rubber | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2026 DoD 90d |
| SPE7M224P0992 purchase order | $2.9K | 8510327706 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Dec 13, 2023 DoD 90d |
| SPMYM125P1573 purchase order | $2.4K | N421585233c013 | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2025 DoD 90d |
| SPMYM124P0151 purchase order | $2.2K | N4215833062100 uncured rubber, zz-r-768 | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2023 DoD 90d |
| SPMYM126P9653 purchase order | $2.0K | Rubber, neoprene | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
| N3225326P0022 purchase order | $1.4K | Channel rubber | Navy | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPMYM226P5080 purchase order | $1.2K | Cl sponge | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
| SPMYM125P0738 purchase order | $1.2K | N421585058b048- channel, rubber | Defense Logistics Agency | Nonmetallic materials | May 27, 2025 DoD 90d |
| SPMYM126P9985 purchase order | $1.1K | Non metallic hose | Defense Logistics Agency | Pipe, tubing and hose | Jun 4, 2026 DoD 90d |
| N4215826PE017 purchase order | $1.1K | Hose assembly | Navy | Pipe, tubing and hose | Mar 30, 2026 DoD 90d |
| SPE7L326P2763 purchase order | $1.0K | 8511965845 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPMYM124P1058 purchase order | $1.0K | N421584117c003 | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
| SPMYM125P0759 purchase order | $750 | N421585114b001 bumper | Defense Logistics Agency | Nonmetallic materials | Jul 29, 2025 DoD 90d |
| SPMYM125P1435 purchase order | $668 | N421585224b067- o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2025 DoD 90d |
| SPMYM124P0573 purchase order | $250 | N421583339b739 rubber sheet | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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