K.R. Campbell, INC.
UEI WTQCPJ7JJ5J8 · VA · SAM.gov record ↗
$5.6M
FY2025 obligations
251
Contract awards
Mar 14, 2022
First action
Jun 7, 2026
Latest action
Obligations by agency
- Department Of Defense$5.6M
- General Services Administration$26K
- Department Of Homeland Security$22K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4215826PS029 ↗ | REMOVAL AND REPLACEMENT OF COVER AND FILTER FOR A RETRACTABLE/ EXPANDABLE PAINT BOOTH. | Department Of The Navy | 811310 | $76K | Mar 17, 2026 | Jul 17, 2026 |
| SPE7M026V0416 ↗ | 8511720308!CABLE,FIBER OPTIC | Defense Logistics Agency | 335999 | $4K | Oct 22, 2025 | Aug 9, 2026 |
| SPMYM326P6012 ↗ | PLUG, SUBMARINE, SHORE POWER WHIP | Defense Logistics Agency | 335311 | $21K | Dec 17, 2025 | Aug 16, 2026 |
| SPMYM126P9588 ↗ | SURE-LOCK FITTING, 1-1/2 INCH FNPT X SURELOCK CONNECTION, DIXON P/N: SL150F | Defense Logistics Agency | 326122 | $100 | Mar 18, 2026 | Sep 2, 2026 |
| SPMYM126P0024 ↗ | RELIEF 1/2 INCH IPS FNPT END CONNECTIONS CIRCLE SEAL PART NUMBER 5349 4PPL 8000 CRES | Defense Logistics Agency | 332911 | $15K | Mar 8, 2026 | Sep 8, 2026 |
| SPMYM126P9385 ↗ | ASSEMBLE TEST CLEAN AND STAGE TEMP CHILL WATER TO SHIP S ASW SYSTEM EQUIPMENT-TASW TO ASW-522 | Defense Logistics Agency | 332919 | $12K | Feb 3, 2026 | Sep 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPMYM225P2396 ↗ | 30 TON SANDBLASTER | Defense Logistics Agency | 333310 | $1.2M | Sep 2, 2025 | Feb 25, 2026 |
| N4215824P0061 ↗ | RENTAL EQUIPMENT | Department Of The Navy | 532490 | $490K | Sep 19, 2024 | Mar 19, 2026 |
| N4215825P0058 ↗ | 77F AIR COMPRESSOR RENTALS | Department Of The Navy | 532490 | $384K | Jun 4, 2025 | Jun 7, 2026 |
| N5005424P0137 ↗ | EXERCISE OPTION YEAR I TANK CLEANING | Department Of The Navy | 562998 | $187K | Jul 6, 2024 | Jul 5, 2026 |
| SPMYM325FF008 ↗ | 500 MCM SHOF SHORE POWER CABLE | Defense Logistics Agency | 335931 | $186K | Oct 7, 2024 | Jan 5, 2025 |
| N3904024P0228 ↗ | TEMPORARY ELECTRIC PACKAGE | Department Of The Navy | 532490 | $156K | Sep 12, 2024 | Nov 29, 2025 |
| N5005425P0264 ↗ | CODE 946 OVERHEAD KURI CRIMPKC4-V250 HIGH VOLUME UNIVERSAL CRIMPER AND ACCESSORIES | Department Of The Navy | 333515 | $142K | Mar 6, 2025 | Jun 5, 2025 |
| SPMYM125P0460 ↗ | N421585007B050 HOSES | Defense Logistics Agency | 326220 | $126K | Mar 20, 2025 | Jun 29, 2025 |
| SPMYM125P1539 ↗ | N4215851223182 INLINE HEATER | Defense Logistics Agency | 334519 | $117K | Sep 3, 2025 | Sep 30, 2025 |
| N4215825P0005 ↗ | RENTAL OF 4 REFRIGERATED BOXES | Department Of The Navy | 532210 | $110K | Nov 28, 2024 | Apr 8, 2026 |
| SPMYM125P0494 ↗ | N4215850520627 METAL | Defense Logistics Agency | 332313 | $110K | Apr 2, 2025 | Apr 29, 2025 |
| SPMYM325FF010 ↗ | 250 MCM SHOF SHORE POWER CABLE | Defense Logistics Agency | 335931 | $101K | Feb 18, 2025 | May 19, 2025 |
| N4215826PS029 ↗ | REMOVAL AND REPLACEMENT OF COVER AND FILTER FOR A RETRACTABLE/ EXPANDABLE PAINT BOOTH. | Department Of The Navy | 811310 | $76K | Mar 17, 2026 | Jul 17, 2026 |
| SP47W126F0276 ↗ | 8511927390!EMALL NON-NSN MATERIALS | Defense Logistics Agency | 339999 | $74K | Feb 17, 2026 | Apr 19, 2026 |
| N5005425P0344 ↗ | USS ARLINGTON (LPD-24) FLEXIBLE HOSE ASSEMBLY (SEE ATTACHED MATERIAL LIST) | Department Of The Navy | 326220 | $73K | Jun 29, 2025 | Apr 28, 2026 |
| SPMYM225P2463 ↗ | SILVER CYANIDE AGCN SALTS PART # 310645 | Defense Logistics Agency | 325199 | $73K | Sep 8, 2025 | Sep 14, 2025 |
| SPMYM225P0227 ↗ | CABLE | Defense Logistics Agency | 335929 | $72K | Nov 14, 2024 | Mar 6, 2025 |
| N4215824P0052 ↗ | HIGH PRESSURE AIR COMPRESSORS | Department Of The Navy | 532490 | $72K | Aug 14, 2024 | Oct 13, 2025 |
| SPMYM325FF011 ↗ | 500 MCM SHOF SHORE POWER CABLE | Defense Logistics Agency | 335931 | $50K | Jun 30, 2025 | Jun 30, 2025 |
| SP47W126F0277 ↗ | 8511927313!EMALL NON-NSN MATERIALS | Defense Logistics Agency | 339999 | $50K | Feb 17, 2026 | Apr 19, 2026 |
| SPMYM125P0186 ↗ | N421584306C015 12" INCH SWLDG FLANGE | Defense Logistics Agency | 326122 | $47K | Jan 6, 2025 | Apr 26, 2025 |
| SPMYM125P1306 ↗ | N4215851213087 TYVEK COVERALLS | Defense Logistics Agency | 315250 | $46K | Aug 13, 2025 | Sep 18, 2025 |
| SPMYM225P1147 ↗ | HOSE | Defense Logistics Agency | 332999 | $38K | Mar 30, 2025 | Jun 22, 2025 |
| SPMYM125P0756 ↗ | N4215850973174 ADAPTORS | Defense Logistics Agency | 332919 | $35K | Jun 15, 2025 | Jul 29, 2025 |
| SPMYM125P0894 ↗ | N4215851223088 PIPES | Defense Logistics Agency | 326122 | $30K | Jun 11, 2025 | Jul 16, 2025 |