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 |
Awards, page 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P1413 purchase order | $2.0K | N421585225b046- adapters | Defense Logistics Agency | Pipe, tubing and hose | Aug 20, 2025 DoD 90d |
| SPMYM126P9663 purchase order | $1.9K | Hand truck p/n ptk3672t1-m2 | Defense Logistics Agency | Materials handling equipment | Apr 8, 2026 DoD 90d |
| SPMYM126P9341 purchase order | $1.8K | Tee, reducing | Defense Logistics Agency | Pipe, tubing and hose | Apr 9, 2026 DoD 90d |
| SP47W125F1328 delivery order | $1.6K | 8511348457 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2025 DoD 90d |
| SPMYM124P1221 purchase order | $1.6K | N421584190b187 hand truck | Defense Logistics Agency | Materials handling equipment | Aug 2, 2024 DoD 90d |
| SPMYM125P0674 purchase order | $1.5K | N421585100b279 elbow | Defense Logistics Agency | Pipe, tubing and hose | May 20, 2025 DoD 90d |
| SPMYM124P0863 purchase order | $1.5K | N421584107b604 | Defense Logistics Agency | Pipe, tubing and hose | Apr 29, 2024 DoD 90d |
| SPMYM126P9030 purchase order | $1.5K | Elbow long radius a234 | Defense Logistics Agency | Pipe, tubing and hose | Feb 16, 2026 DoD 90d |
| SPMYM126P9524 purchase order | $1.4K | Adapter 2-1/2 inch female npt x 2-1/2 inch male camlock. model 25ahd pn 1200125hg | Defense Logistics Agency | Pipe, tubing and hose | Mar 11, 2026 DoD 90d |
| SPE7M025V7986 purchase order | $1.3K | 8511503548 clamp,hose | Defense Logistics Agency | Pipe, tubing and hose | Jul 15, 2025 DoD 90d |
| SPMYM124P0932 purchase order | $1.2K | N421584122c013 | Defense Logistics Agency | Pipe, tubing and hose | May 10, 2024 DoD 90d |
| SPMYM125P1547 purchase order | $1.2K | N421585238y055- thread piece | Defense Logistics Agency | Pipe, tubing and hose | Sep 4, 2025 DoD 90d |
| SPMYM124P0980 purchase order | $1.2K | N421584046b782 assembly | Defense Logistics Agency | Pipe, tubing and hose | Jun 26, 2024 DoD 90d |
| SPMYM124P0804 purchase order | $1.2K | N4215840945166 | Defense Logistics Agency | Engine accessories | Apr 15, 2024 DoD 90d |
| SPE4A525V2372 purchase order | $1.2K | 8511607343 gage,pressure,dial | Defense Logistics Agency | Instruments and lab equipment | Aug 28, 2025 DoD 90d |
| SP47W125F1205 delivery order | $1.1K | 8511306849 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| SP47W126F0394 delivery order | $1.1K | 8512043814 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| SPMYM126P9304 purchase order | $1.1K | Reducer, concentric street, 1 x 3/4 nps, plain- end x belled-end, mil-t-16420, cl-700, cuni 70/30, mss-sp-119 (mod)mod- 0.083 min wall thickness cl-marinedwg df2651-7777-007 sacrpl # 9de1910a0@ | Defense Logistics Agency | Pipe, tubing and hose | Mar 18, 2026 DoD 90d |
| SP47W126F0109 delivery order | $1.1K | 8511810556 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SPMYM124P0253 purchase order | $1.1K | N421583321c003 | Defense Logistics Agency | Pipe, tubing and hose | Jan 10, 2024 DoD 90d |
| SPMYM324P3106 purchase order | $964 | Paint, epoxy f159 zinc primer | Defense Logistics Agency | Paints, sealers and adhesives | Mar 12, 2024 DoD 90d |
| SPMYM124P0058 purchase order | $931 | N4215832766036 hanger | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| SPMYM124P0072 purchase order | $837 | N421583292y700 coupling, reducing | Defense Logistics Agency | Pipe, tubing and hose | Nov 3, 2023 DoD 90d |
| SPMYM126P9337 purchase order | $782 | Coupling, standard | Defense Logistics Agency | Pipe, tubing and hose | Mar 10, 2026 DoD 90d |
| SPMYM126P9336 purchase order | $776 | Elbow, 1 inch, 90 deg, sr, bell end, mil-t-16420, cl 700, cuni 70/30, cl marinemss sp-119 (mod) mod = 0.083 inch min wall thickness, | Defense Logistics Agency | Pipe, tubing and hose | Feb 10, 2026 DoD 90d |
| SP47W126F0111 delivery order | $751 | 8511810592 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SPMYM125P0388 purchase order | $750 | N421585034b172 union 1-1/4 | Defense Logistics Agency | Pipe, tubing and hose | Mar 24, 2025 DoD 90d |
| SPMYM124P0790 purchase order | $732 | N42158 40855154 | Defense Logistics Agency | Instruments and lab equipment | Apr 10, 2024 DoD 90d |
| SPMYM124P0865 purchase order | $716 | N4215841080960 | Defense Logistics Agency | Pipe, tubing and hose | May 2, 2024 DoD 90d |
| SPMYM126P9259 purchase order | $672 | Heavy duty poly tubing roll | Defense Logistics Agency | Service and trade equipment | Feb 22, 2026 DoD 90d |
| SPMYM126P9338 purchase order | $643 | Elbow, 3/4 inch nps, 90 deg, lr, belled end, cuni 70/30 mss sp-119 (mod)mod = 0.083 inch min wall thickness, | Defense Logistics Agency | Pipe, tubing and hose | Feb 19, 2026 DoD 90d |
| SPMYM125P0335 purchase order | $641 | N421585028c597 | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 12, 2025 DoD 90d |
| SPMYM125P1081 purchase order | $641 | N421585179c009 strainer | Defense Logistics Agency | Plumbing, heating and waste disposal | Jul 10, 2025 DoD 90d |
| SPMYM124P0505 purchase order | $625 | N421583347c008 adapters | Defense Logistics Agency | Pipe, tubing and hose | Feb 8, 2024 DoD 90d |
| SPMYM126P0038 purchase order | $581 | 2-1/2 inches female camlock boss-lock and groove, type b, coupler x 2-1/2 inches mnpt, dixon p/n bb250. | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2026 DoD 90d |
| SPMYM126P9276 purchase order | $558 | Coupling, standard, 1nps, belled end, mil-t-16420, cl-700 cuni 70/30 | Defense Logistics Agency | Pipe, tubing and hose | Mar 9, 2026 DoD 90d |
| SPE7L325V4984 purchase order | $554 | 8511381499 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPMYM126P9031 purchase order | $548 | 3/8 inch quadline set | Defense Logistics Agency | Refrigeration and air conditioning | Jan 28, 2026 DoD 90d |
| SPMYM126P9359 purchase order | $546 | Nut | Defense Logistics Agency | Service and trade equipment | Feb 17, 2026 DoD 90d |
| SP47W125F1547 delivery order | $495 | 8511390223 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SP47W125F1548 delivery order | $446 | 8511390225 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE7L125P3364 purchase order | $407 | 8511158651 valve assembly | Defense Logistics Agency | Valves | Feb 3, 2025 DoD 90d |
| SPE7MC25P2161 purchase order | $400 | 8511450318 parts kit,valve | Defense Logistics Agency | Valves | Jun 17, 2025 DoD 90d |
| SPE7L325V5087 purchase order | $393 | 8511390459 rubber strip | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SP47W125F1159 delivery order | $380 | 8511288673 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2025 DoD 90d |
| SPMYM125P0298 purchase order | $375 | N421585021b213 pipe, toe, 4 in | Defense Logistics Agency | Pipe, tubing and hose | Feb 11, 2025 DoD 90d |
| SPMYM125P0323 purchase order | $375 | N421585030b018 nipple pipe 4 inches | Defense Logistics Agency | Pipe, tubing and hose | Feb 13, 2025 DoD 90d |
| SPMYM125P0831 purchase order | $367 | N421585139c178 bushing, adapter | Defense Logistics Agency | Pipe, tubing and hose | Aug 21, 2025 DoD 90d |
| SP47W125F0092 delivery order | $357 | 8510933212 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2024 DoD 90d |
| SP47W126F0280 delivery order | $332 | 8511933735 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 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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