Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards355
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 actionOct 19, 2023 · Jun 5, 2026
Awards, page 750 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SP47W125F1158
delivery order
$3218511288589 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesApr 1, 2025
DoD 90d
SPMYM124P0774
purchase order
$317N4215840861568Defense Logistics AgencyRefrigeration and air conditioningApr 8, 2024
DoD 90d
SPMYM125P0471
purchase order
$254N421585034b185 nipple pipe 4inDefense Logistics AgencyPipe, tubing and hoseApr 1, 2025
DoD 90d
SP47W125F1256
delivery order
$2498511322316 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesApr 16, 2025
DoD 90d
SPMYM126P9111
purchase order
$232GasketDefense Logistics AgencyHardware and abrasivesMar 10, 2026
DoD 90d
SPMYM125P0601
purchase order
$188N421585030b315 4 inch pipeDefense Logistics AgencyPipe, tubing and hoseApr 22, 2025
DoD 90d
SPE7L325V4910
purchase order
$1768511380886 gasketDefense Logistics AgencyHardware and abrasivesMay 14, 2025
DoD 90d
SPE7M325V1806
purchase order
$1728511235286 adapter,straight,tuDefense Logistics AgencyPipe, tubing and hoseMar 7, 2025
DoD 90d
SP47W125F0441
delivery order
$1608511060430 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesDec 6, 2024
DoD 90d
SP47W125F1549
delivery order
$1568511390247 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMay 19, 2025
DoD 90d
SPE7M325V1822
purchase order
$1408511238170 nipple,quick-disconDefense Logistics AgencyPipe, tubing and hoseMar 10, 2025
DoD 90d
SPE7M125V2976
purchase order
$1318511220100 valve,safety reliefDefense Logistics AgencyValvesFeb 28, 2025
DoD 90d
SPE7M325V1821
purchase order
$1318511238059 cap,quick disconnecDefense Logistics AgencyPipe, tubing and hoseMay 13, 2025
DoD 90d
SPMYM125P0500
purchase order
$104N4215850560822 - screwsDefense Logistics AgencyHardware and abrasivesApr 17, 2025
DoD 90d
SPE7M125V2586
purchase order
$1018511183868 repair kit,valveDefense Logistics AgencyValvesFeb 12, 2025
DoD 90d
SPE7M125V2587
purchase order
$1018511183769 repair kit,valveDefense Logistics AgencyValvesFeb 12, 2025
DoD 90d
SPMYM126P9588
purchase order
$100Sure-lock fitting, 1-1/2 inch fnpt x surelock connection, dixon p/n: sl150fDefense Logistics AgencyPipe, tubing and hoseMar 18, 2026
DoD 90d
SPE8E625V1846
purchase order
$948511581596 reducer,hose,fire fDefense Logistics AgencyFire, rescue and safety equipmentAug 18, 2025
DoD 90d
SPE7M125V2578
purchase order
$668511183771 valve,vacuum breakiDefense Logistics AgencyValvesFeb 12, 2025
DoD 90d
SPE7MC25V2585
purchase order
$648511193861 parts kit,check valDefense Logistics AgencyValvesFeb 18, 2025
DoD 90d
SPE7L125V8734
purchase order
$638511376209 gasketDefense Logistics AgencyHardware and abrasivesMay 12, 2025
DoD 90d
SPE7M325V1500
purchase order
$618511190449 nipple,quick-disconDefense Logistics AgencyPipe, tubing and hoseFeb 14, 2025
DoD 90d
SPE7M325P0937
purchase order
$578511276102 coupling half,quickDefense Logistics AgencyPipe, tubing and hoseMay 1, 2025
DoD 90d
SPE7L125V3319
purchase order
$338511116914 gasketDefense Logistics AgencyHardware and abrasivesJan 10, 2025
DoD 90d
SP47W124D0002
IDIQ contract
$04610111795 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 7, 2026
DoD 90d
SP47W124D0016
IDIQ contract
$04610113944 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 7, 2026
DoD 90d
SPE7M226V0944
purchase order
$08511788743 elbow,hoseDefense Logistics AgencyPipe, tubing and hoseDec 9, 2025
DoD 90d
SPE7M325V3740
purchase order
$08511543046 parts kit,safety reDefense Logistics AgencyValvesAug 8, 2025
DoD 90d
SPE7M325V4035
purchase order
$08511591435 valve,ballDefense Logistics AgencyValvesNov 26, 2025
DoD 90d
SPE7M325V4160
purchase order
$08511612791 parts kit,pressureDefense Logistics AgencyValvesNov 14, 2025
DoD 90d
SPE7M325V4172
purchase order
$08511613035 repair kit,valveDefense Logistics AgencyValvesNov 14, 2025
DoD 90d
SPE7M425P2672
purchase order
$08511191436 elbow,pipeDefense Logistics AgencyPipe, tubing and hoseJan 27, 2026
DoD 90d
SPE7M425P4549
purchase order
$08511397621 plug,pipeDefense Logistics AgencyPipe, tubing and hoseOct 21, 2025
DoD 90d
SPE7M425V4207
purchase order
$08511451196 adapter,straight,piDefense Logistics AgencyPipe, tubing and hoseNov 14, 2025
DoD 90d
SPMYM123P1376
purchase order
$0N4215830586189Defense Logistics AgencyUniforms and clothingOct 19, 2023
DoD 90d
SPMYM124P0426
purchase order
$0N421584009y007 sound cell screenDefense Logistics AgencyElectronic componentsMar 29, 2024
DoD 90d
SPMYM124P0718
purchase order
$0N4215840042502Defense Logistics AgencyElectronic componentsOct 8, 2025
DoD 90d
SPMYM126P9499
purchase order
$0Hose assemblyDefense Logistics AgencyPipe, tubing and hoseApr 15, 2026
DoD 90d
SPMYM225P1826
purchase order
$0Paint systemDefense Logistics AgencyPaints, sealers and adhesivesJun 24, 2025
DoD 90d
SPMYM322D5010
IDIQ contract
$0500 mcm shof shore power cableDefense Logistics AgencyPower generation and distributionJun 23, 2025
DoD 90d
SP47W118F9389
delivery order
-$908504970077 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 15, 2024
DoD 90d
SP47W119F37LN
delivery order
-$1728506679854 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 13, 2024
DoD 90d
SP47W119F37KH
delivery order
-$4968506679746 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 1, 2024
DoD 90d
SP47W119F37KR
delivery order
-$5808506679838 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 1, 2024
DoD 90d
SP47W119F10GC
delivery order
-$8828506582253 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 1, 2024
DoD 90d
SP47W121F6506
delivery order
-$1.6K8507864243 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 15, 2024
DoD 90d
SP47W119F37LE
delivery order
-$1.7K8506679749 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 1, 2024
DoD 90d
SP47W119F37KU
delivery order
-$2.3K8506679759 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesNov 3, 2023
DoD 90d
SP47W119F37LG
delivery order
-$2.6K8506679839 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 1, 2024
DoD 90d
SP47W119F41US
delivery order
-$3.1K8506702013 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesFeb 1, 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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