Data / Federal awards / NAICS 326220 / HAMPTON RUBBER COMPANY
HAMPTON RUBBER COMPANY: 56 federal contract awards, $576,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMPTON RUBBER COMPANY (UEI HJ7KCZ68G3N3), Hampton, VA, received 56 federal prime contract awards with $576,708 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($576,708) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
The request: Every federal contract awarded under NAICS 326220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HJ7KCZ68G3N3UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 56Contract awards
- $576,708Obligated
- 2023-10-23First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 18 | $259,166 |
| 336611 | Ship Building and Repairing | 1 | $112,814 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $50,486 |
| 326299 | All Other Rubber Product Manufacturing | 10 | $47,005 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 9 | $26,326 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 5 | $21,091 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $19,686 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $17,888 |
| 488190 | Other Support Activities for Air Transportation | 1 | $7,994 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $6,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $576,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,857 |
| FY2025 | $106,332 |
| FY2026 | $117,518 |
Contract awards
The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P0331 | Department of Defense | Purchase Order | 336611 | N104B1/PM6/J.PARKER USNS MATTHEW PERRY (T-AKE 9) | $112,814 | $112,814 | August 2, 2024 | October 21, 2024 | Norfolk, VA | usaspending.gov |
| N4215825PE136 | Department of Defense | Purchase Order | 326220 | 51687337- HOSE ASSEMBLY | $58,809 | $58,809 | July 30, 2025 | December 15, 2025 | Hampton, VA | usaspending.gov |
| N6449824P5340 | Department of Defense | Purchase Order | 326220 | M38404-2-II-E HOSE ASSEMBLY | $31,014 | $31,014 | August 29, 2024 | September 29, 2024 | Hampton, VA | usaspending.gov |
| N0040624P0580 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY FOR T-AKE VESSELS | $26,000 | $26,000 | July 2, 2024 | September 18, 2024 | Hampton, VA | usaspending.gov |
| SPMYM124P0394 | Department of Defense | Purchase Order | 326220 | N4215833396010 HOSE ASSEMBLY | $25,984 | $25,984 | January 18, 2024 | March 14, 2024 | Portsmouth, VA | usaspending.gov |
| N4215826PE118 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $19,769 | $19,769 | June 18, 2026 | October 7, 2026 | Hampton, VA | usaspending.gov |
| N5523624P0028 | Department of Defense | Purchase Order | 333618 | C410A USS GREEN BAY (LPD-20)- LLTM -- GENERATOR OVERHAUL PARTS | $19,686 | $19,686 | February 6, 2024 | March 15, 2024 | San Diego, CA | usaspending.gov |
| SPMYM124P1242 | Department of Defense | Purchase Order | 332999 | N421584206C047 | $19,304 | $19,304 | August 9, 2024 | November 15, 2024 | Hampton, VA | usaspending.gov |
| N4215825PE036 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $15,145 | $15,145 | December 13, 2024 | February 21, 2025 | Hampton, VA | usaspending.gov |
| N4215826PE082 | Department of Defense | Purchase Order | 339991 | GASKET SHEET | $14,969 | $14,969 | April 27, 2026 | June 17, 2026 | Hampton, VA | usaspending.gov |
| N3220524P2190 | Department of Defense | Purchase Order | 326220 | N104B1/PM6/H.ROLINCE/ROBERT E. PEARY HOSES | $14,194 | $14,194 | July 10, 2024 | August 21, 2024 | Hampton, VA | usaspending.gov |
| N4215826PE093 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET | $14,094 | $14,094 | May 1, 2026 | June 10, 2026 | Hampton, VA | usaspending.gov |
| N4215824PE069 | Department of Defense | Purchase Order | 332999 | HOSE | $13,996 | $13,996 | April 18, 2024 | April 29, 2024 | Hampton, VA | usaspending.gov |
| N4215826PE002 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $12,684 | $12,684 | January 6, 2026 | April 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9777 | Department of Defense | Purchase Order | 333413 | FILTER HOUSING, 2 INCH NPT END CONNECTIONS, AUTODRAIN. GRADE 6 COALESCING ELEMENT WITH CELLULOSE PARTICULATE PREFIL TER AND RIGID RETAINER, | $9,728 | $9,728 | April 24, 2026 | June 15, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PE020 | Department of Defense | Purchase Order | 332912 | COUPLING | $9,155 | $9,155 | December 17, 2023 | March 4, 2024 | Hampton, VA | usaspending.gov |
| SPMYM126P9214 | Department of Defense | Purchase Order | 333413 | FLEX CONNECTION (FAN) 19.500 INCH ID X 22.500 INCH OD X 2.500 INCH F2F WIDTH~22.750 INCH OD U-TYPE MIL-R-6855/F, CL-2, GR-40, NEOPRENE | $8,160 | $8,160 | December 19, 2025 | February 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPEFA524P0741 | Department of Defense | Purchase Order | 488190 | 8510734416!RUBBER SHEET .187X36X36, MIL | $7,994 | $7,994 | July 3, 2024 | August 28, 2024 | Hampton, VA | usaspending.gov |
| N3225325P0026 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $7,975 | $7,975 | May 21, 2025 | November 3, 2025 | Hampton, VA | usaspending.gov |
| SPMYM126P9286 | Department of Defense | Purchase Order | 326299 | UNCURED RUBBER TO BE KEPT REFRIGERATED. CUSTOMER WILL PICK-UP. CAN NOT DELIVER PN-MIL-PRF-15624 CL 1 GR45 | $7,943 | $7,943 | January 12, 2026 | February 13, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PE096 | Department of Defense | Purchase Order | 326220 | TUBING ASSY | $7,840 | $7,840 | May 10, 2024 | May 30, 2024 | Kings Bay, GA | usaspending.gov |
| N4215824PE049 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $7,835 | $7,835 | February 7, 2024 | May 17, 2024 | Hampton, VA | usaspending.gov |
| N4215824PE027 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $7,835 | $7,835 | December 4, 2023 | February 8, 2024 | Hampton, VA | usaspending.gov |
| N4215824PE178 | Department of Defense | Purchase Order | 332999 | HOSE ASSY | $7,576 | $7,576 | September 15, 2024 | November 8, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0094 | Department of Defense | Purchase Order | 332722 | N421583291B631 SPLIT GROMMET RUBBER SHEET | $6,584 | $6,584 | November 13, 2023 | December 29, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0542 | Department of Defense | Purchase Order | 332999 | N4215840187274 | $6,302 | $6,302 | April 16, 2024 | May 14, 2024 | Portsmouth, VA | usaspending.gov |
| N4215824PE009 | Department of Defense | Purchase Order | 332912 | HOSE ASSY | $6,170 | $6,170 | November 1, 2023 | February 15, 2024 | Hampton, VA | usaspending.gov |
| N4215826PE064 | Department of Defense | Purchase Order | 326220 | HOSES | $5,964 | $5,964 | March 31, 2026 | April 27, 2026 | Hampton, VA | usaspending.gov |
| SPE7L126P6684 | Department of Defense | Purchase Order | 326220 | 8512087260!HOSE ASSEMBLY,NONME | $5,955 | $5,955 | May 4, 2026 | November 20, 2026 | Hampton, VA | usaspending.gov |
| SPMYM125P1308 | Department of Defense | Purchase Order | 326299 | N421585209C004 FLEX CONNECTION | $5,885 | $5,885 | August 8, 2025 | October 6, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PE163 | Department of Defense | Purchase Order | 326220 | TUBING ASSEMBLY | $5,124 | $5,124 | August 29, 2024 | September 30, 2024 | Hampton, VA | usaspending.gov |
| N4215824PE005 | Department of Defense | Purchase Order | 326220 | HOSE WITHOUT END FITTINGS | $4,747 | $4,747 | October 23, 2023 | February 1, 2024 | Hampton, VA | usaspending.gov |
| SPMYM126P9183 | Department of Defense | Purchase Order | 339991 | KIT, GASKET | $4,723 | $4,723 | December 15, 2025 | December 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1609 | Department of Defense | Purchase Order | 325212 | N421585232B043 - RUBBER SHEET SOLID | $4,264 | $4,264 | September 19, 2025 | November 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9119 | Department of Defense | Purchase Order | 326299 | UNCURRED RUBBER MIL-PRF-15624 CL1 GR45 | $4,072 | $4,072 | December 10, 2025 | January 7, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0095 | Department of Defense | Purchase Order | 326299 | N421584312C162 | $3,997 | $3,997 | November 15, 2024 | November 25, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9231 | Department of Defense | Purchase Order | 339991 | SHEET RUBBER MILPRF1149 TYPE 2 CLASS 5 3 16TH THICK BY 36 INCHES WIDE BY 50 LINEAR FEETTOTAL OF 50 LF (2 EACH 25 FOOT ROLLS) SHOP TO RETAIN | $3,913 | $3,913 | December 23, 2025 | January 27, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9098 | Department of Defense | Purchase Order | 326299 | SHEET RUBBER | $3,913 | $3,913 | December 5, 2025 | January 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0254 | Department of Defense | Purchase Order | 326299 | N421585006B116 | $3,893 | $3,893 | January 16, 2025 | February 27, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PE021 | Department of Defense | Purchase Order | 332999 | HOSE,METALLIC | $3,309 | $3,309 | December 22, 2023 | February 5, 2024 | Exton, PA | usaspending.gov |
| N4215824PE038 | Department of Defense | Purchase Order | 332912 | HOSE ASSY | $2,927 | $2,927 | February 1, 2024 | February 23, 2024 | Hampton, VA | usaspending.gov |
| SPMYM125P1433 | Department of Defense | Purchase Order | 561910 | N421585227C007 PACKING FOR STUFFING TUBE | $2,484 | $2,484 | August 21, 2025 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PE092 | Department of Defense | Purchase Order | 332912 | HOSE ASSY | $2,449 | $2,449 | April 25, 2024 | July 30, 2024 | Hampton, VA | usaspending.gov |
| SPMYM125P0154 | Department of Defense | Purchase Order | 326299 | N421584337B699 | $2,244 | $2,244 | December 6, 2024 | January 10, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PE048 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $1,968 | $1,968 | February 7, 2024 | March 1, 2024 | Hampton, VA | usaspending.gov |
| SPMYM126P9817 | Department of Defense | Purchase Order | 326299 | GROMMET, SPLIT [DOC 6100C155) GROMMET, SPLIT0.500 ID X 0.125 WL 60 DURO, CL-2, TY-A | $965 | $965 | May 13, 2026 | June 10, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PE144 | Department of Defense | Purchase Order | 326122 | HOSE ASSY | $921 | $921 | August 15, 2024 | September 6, 2024 | Hampton, VA | usaspending.gov |
| SPMYM125P0338 | Department of Defense | Purchase Order | 339991 | N421585023B275 GASKET | $847 | $847 | February 14, 2025 | February 24, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PE089 | Department of Defense | Purchase Order | 339991 | TEFLON SHEET | $790 | $790 | April 25, 2025 | May 23, 2025 | Hampton, VA | usaspending.gov |
| N4215826PE114 | Department of Defense | Purchase Order | 339991 | GASKET | $468 | $468 | June 12, 2026 | July 13, 2026 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.