AwardTape · Defense awards · K.r Campbell, Inc
K.r Campbell, Inc: $11.4M in DoD and DHS awards
K.r Campbell, Inc holds 355 DoD and DHS prime awards with $11.4M obligated Oct 19, 2023 to Jun 5, 2026. Largest category: Pipe, tubing and hose at $3.5M; largest buyer: Defense Logistics Agency at $7.3M.
| Obligated FY2024+ | $11.4M |
|---|---|
| Awards | 355 |
| FY2024 | $4.6M |
| FY2025 | $4.8M |
| FY2026 to date | $1.9M |
| Lifetime obligated on these awards | $11.5M |
| Parent company (as reported) | K.r Campbell, Inc |
| First and latest action | Oct 19, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | $3.5M | 128 awards | 31% |
| 2 | Equipment leases and rentals | $1.9M | 5 awards | 17% |
| 3 | Service and trade equipment | $1.5M | 7 awards | 14% |
| 4 | Power generation and distribution | $985K | 13 awards | 8.7% |
| 5 | Hardware and abrasives | $662K | 104 awards | 5.8% |
| 6 | Equipment maintenance, other | $467K | 4 awards | 4.1% |
| 7 | Ship maintenance and repair | $446K | 1 awards | 3.9% |
| 8 | Valves | $367K | 22 awards | 3.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $7.3M | 330 awards | 64% |
| 2 | Department of the Navy | $3.9M | 22 awards | 35% |
| 3 | Department of the Army | $81K | 1 awards | 0.7% |
| 4 | U.S. Coast Guard | $22K | 1 awards | 0.2% |
| 5 | Department of the Air Force | $20K | 1 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM225P2396 purchase order | $1.2M | 30 ton sandblaster | Defense Logistics Agency | Service and trade equipment | Sep 4, 2025 DoD 90d |
| N4215825P0058 purchase order | $808K | 77f air compressor rentals | Navy | Equipment leases and rentals | May 21, 2026 DoD 90d |
| N4215824P0061 purchase order | $628K | Rental equipment | Navy | Equipment leases and rentals | Jan 14, 2026 DoD 90d |
| N4215824P0052 purchase order | $446K | Rental of 1 high pressure air compressor | Navy | Ship maintenance and repair | Aug 14, 2025 DoD 90d |
| SPMYM224P0587 purchase order | $377K | Hose 2-1/2" x 50' | Defense Logistics Agency | Pipe, tubing and hose | Sep 24, 2024 DoD 90d |
| SPMYM224P0445 purchase order | $376K | Hose 2-1/2" x 50' | Defense Logistics Agency | Pipe, tubing and hose | Aug 20, 2024 DoD 90d |
| SPMYM224P2276 purchase order | $373K | 2" x 50' di hose | Defense Logistics Agency | Pipe, tubing and hose | Sep 17, 2024 DoD 90d |
| N5005424P0137 purchase order | $360K | Tank and parts cleaning, de-sludge | Navy | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| SPMYM224P2504 purchase order | $344K | Hose | Defense Logistics Agency | Pipe, tubing and hose | Sep 20, 2024 DoD 90d |
| SPMYM224P2114 purchase order | $263K | 30 ton sandblaster part #: hncquadblast | Defense Logistics Agency | Service and trade equipment | Oct 28, 2024 DoD 90d |
| N5005424P0129 purchase order | $249K | Uss wasp retainer disc p/n 1433601a, bushing gland p/n 14394, retainer ring 8408128a, 24" retainer wiper p/n 14370 | Navy | Valves | Jul 29, 2024 DoD 90d |
| N3904024P0228 purchase order | $239K | Temporary electric package | Navy | Power generation and distribution | Aug 1, 2025 DoD 90d |
| SPMYM126P0067 purchase order | $227K | Hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Jun 4, 2026 DoD 90d |
| N4215824P0051 purchase order | $219K | Rental equipment | Navy | Equipment leases and rentals | Sep 20, 2024 DoD 90d |
| SPMYM325FF008 delivery order | $186K | 500 mcm shof shore power cable | Defense Logistics Agency | Power generation and distribution | Oct 8, 2024 DoD 90d |
| N5005424P0088 purchase order | $169K | Various piping items | Navy | Pipe, tubing and hose | Mar 26, 2024 DoD 90d |
| N5005425P0264 purchase order | $142K | Code 946 overhead kuri crimpkc4-v250 high volume universal crimper and accessories | Navy | Metalworking machinery | Mar 7, 2025 DoD 90d |
| N4215826P0019 purchase order | $132K | H.p. compressor rental - walk-in refrigerated units | Navy | Equipment leases and rentals | Jun 5, 2026 DoD 90d |
| SPMYM324FF005 delivery order | $129K | 500 mcm shof shore power cable | Defense Logistics Agency | Power generation and distribution | Apr 9, 2024 DoD 90d |
| N3904024P0089 purchase order | $126K | Ami welding material | Navy | Metalworking machinery | Sep 11, 2024 DoD 90d |
| SPMYM125P0460 purchase order | $126K | N421585007b050 hoses | Defense Logistics Agency | Pipe, tubing and hose | Mar 21, 2025 DoD 90d |
| SPMYM124P0234 purchase order | $125K | N4215832796002 hoses | Defense Logistics Agency | Pipe, tubing and hose | Dec 12, 2023 DoD 90d |
| SPMYM125P1539 purchase order | $117K | N4215851223182 inline heater | Defense Logistics Agency | Instruments and lab equipment | Sep 4, 2025 DoD 90d |
| N4215825P0005 purchase order | $110K | Rental of 4 refrigerated boxes | Navy | Equipment leases and rentals | Feb 25, 2026 DoD 90d |
| SPMYM125P0494 purchase order | $110K | N4215850520627 metal | Defense Logistics Agency | Metal bars, sheets and shapes | Apr 2, 2025 DoD 90d |
| SPMYM325FF010 delivery order | $101K | 250 mcm shof shore power cable | Defense Logistics Agency | Power generation and distribution | Feb 19, 2025 DoD 90d |
| SPMYM224P1055 purchase order | $92K | Clamp | Defense Logistics Agency | Prefabricated structures | Apr 24, 2024 DoD 90d |
| SPMYM224P2558 purchase order | $88K | Container, shipping | Defense Logistics Agency | Containers and packaging | Jan 28, 2025 DoD 90d |
| W911S226PA535 purchase order | $81K | S2p2: plumbing items: w911s226u2563 | Army | Plumbing, heating and waste disposal | May 14, 2026 DoD 90d |
| N4215826PS029 purchase order | $76K | Removal and replacement of cover and filter for a retractable/ expandable paint booth. | Navy | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| SP47W126F0276 delivery order | $74K | 8511927390 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| N5005425P0344 purchase order | $73K | Uss arlington (lpd-24) flexible hose assembly (see attached material list) | Navy | Pipe, tubing and hose | Jul 1, 2025 DoD 90d |
| SPMYM225P2463 purchase order | $73K | Silver cyanide agcn salts part # 310645 | Defense Logistics Agency | Chemicals | Sep 9, 2025 DoD 90d |
| SPMYM225P0227 purchase order | $72K | Cable | Defense Logistics Agency | Power generation and distribution | Nov 15, 2024 DoD 90d |
| SPMYM126P9834 purchase order | $66K | Hose ff 50 | Defense Logistics Agency | Pipe, tubing and hose | Jun 4, 2026 DoD 90d |
| SPE7M124P2618 purchase order | $64K | 8510381204 cable,power,electri | Defense Logistics Agency | Power generation and distribution | Jan 12, 2024 DoD 90d |
| SPMYM324FF006 delivery order | $52K | 500 mcm shof shore power cable | Defense Logistics Agency | Power generation and distribution | Apr 24, 2024 DoD 90d |
| SPMYM324FF007 delivery order | $50K | 500 mcm shof shore power cable | Defense Logistics Agency | Power generation and distribution | Jun 27, 2024 DoD 90d |
| SPMYM325FF011 delivery order | $50K | 500 mcm shof shore power cable | Defense Logistics Agency | Power generation and distribution | Jun 24, 2025 DoD 90d |
| SP47W126F0277 delivery order | $50K | 8511927313 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SPMYM125P0186 purchase order | $47K | N421584306c015 12" inch swldg flange | Defense Logistics Agency | Pipe, tubing and hose | Jan 7, 2025 DoD 90d |
| SPMYM224P0947 purchase order | $47K | Vacuum hose | Defense Logistics Agency | Pipe, tubing and hose | Mar 7, 2024 DoD 90d |
| SPMYM125P1306 purchase order | $46K | N4215851213087 tyvek coveralls | Defense Logistics Agency | Uniforms and clothing | Aug 14, 2025 DoD 90d |
| SPMYM224P0196 purchase order | $44K | Hose | Defense Logistics Agency | Pipe, tubing and hose | Nov 6, 2023 DoD 90d |
| SPMYM126P9918 purchase order | $42K | Duct, insulated | Defense Logistics Agency | Pipe, tubing and hose | May 19, 2026 DoD 90d |
| N5005424P0061 purchase order | $42K | Mechanical seal 4320-01-622-0743/p/n: m196794 | Navy | Pumps and compressors | Mar 6, 2024 DoD 90d |
| SPMYM124P1042 purchase order | $39K | N4215833036021 hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Jun 18, 2024 DoD 90d |
| SPMYM225P1147 purchase order | $38K | Hose | Defense Logistics Agency | Pipe, tubing and hose | Apr 1, 2025 DoD 90d |
| SPMYM126P9784 purchase order | $36K | 2.5 in. x 50 ft. hose, assembly, saltwater and freshwater, oily waste | Defense Logistics Agency | Pipe, tubing and hose | May 4, 2026 DoD 90d |
| SPMYM125P0756 purchase order | $35K | N4215850973174 adaptors | Defense Logistics Agency | Pipe, tubing and hose | Jun 16, 2025 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDepartment of the ArmyU.S. Coast GuardDepartment of the Air Force
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