Data / Federal awards / NAICS 326220 / HAMPTON RUBBER COMPANY
HAMPTON RUBBER COMPANY: 59 federal contract awards, $658,707 obligated (FY2024 to FY2027)
HAMPTON RUBBER COMPANY (UEI QLR1UQAG8L85), Norfolk, VA, received 59 federal prime contract awards with $658,707 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($658,707) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
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.
- UEI
- QLR1UQAG8L85
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $658,707
- First action in window
- 2023-11-22
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 15 | $338,189 |
| 326299 | All Other Rubber Product Manufacturing | 16 | $84,434 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $68,229 |
| 336611 | Ship Building and Repairing | 1 | $51,518 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $35,885 |
| 325212 | Synthetic Rubber Manufacturing | 5 | $18,289 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $14,579 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $11,093 |
| 488190 | Other Support Activities for Air Transportation | 1 | $9,517 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $6,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $658,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,295 |
| FY2025 | $201,731 |
| FY2026 | $267,681 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2257 | Department of Defense | Purchase Order | 326220 | N104B1/PM6/H.ROLINCE/USNS WASHINGTON CHAMBERS FLEXIBLE HOSES | $116,475 | $116,475 | February 27, 2025 | May 22, 2025 | Hampton, VA | usaspending.gov |
| N0040624P0726 | Department of Defense | Purchase Order | 326220 | FLEX HOSES FOR T-AKE VESSELS | $112,814 | $112,814 | August 29, 2024 | December 17, 2024 | Norfolk, VA | usaspending.gov |
| N0018924P0122 | Department of Defense | Purchase Order | 336611 | HOSE ASSEMBLY | $51,518 | $51,518 | January 19, 2024 | July 7, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P0202 | Department of Defense | Purchase Order | 332919 | END FITTING STRAIGHT | $45,456 | $45,456 | June 24, 2026 | January 19, 2027 | Portsmouth, VA | usaspending.gov |
| N0018926PL053 | Department of Defense | Purchase Order | 332999 | QTY THREE (3) BLEED AIR HOSE ASSEMBLY | $35,885 | $35,885 | April 2, 2026 | May 8, 2026 | Norfolk, VA | usaspending.gov |
| N0018925P0177 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLYSONAR SKID ECW DISCHARGE | $32,660 | $32,660 | April 3, 2025 | May 4, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM126P9094 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY, LAY-FLAT WATER DISCHARGE, 4 INCH I.D. | $14,954 | $14,954 | December 1, 2025 | January 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9160 | Department of Defense | Purchase Order | 332919 | HOSE ASSEMBLY LAY-FLAT WATER DISCHARGE4INCH I.D. NSN 4720 LL L97 0020 | $14,954 | $14,954 | December 11, 2025 | January 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1322 | Department of Defense | Purchase Order | 326122 | N421584183C004 | $14,579 | $14,579 | August 14, 2024 | January 10, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM126P0033 | Department of Defense | Purchase Order | 326299 | UNCURRED RUBBER | $13,900 | $13,900 | April 28, 2026 | June 22, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0034 | Department of Defense | Purchase Order | 326299 | UNCURRED RUBBER PART NUMBER MIL-PRF-15624 CL 1 GR45 | $13,900 | $13,900 | April 28, 2026 | June 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9267 | Department of Defense | Purchase Order | 332996 | FLANGE FOR 2 INCH HOSE | $11,093 | $11,093 | February 2, 2026 | September 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0189 | Department of Defense | Purchase Order | 326299 | 0001 1/2 INCH SHEET RUBBERSHEET INSULATION, 36 X 48 X 1/2 IN (144) KFLEX ECO VENDOR P/N: RUSH005EKREFERENCE PART NO. 4NPW8 | $10,253 | $10,253 | June 23, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1454 | Department of Defense | Purchase Order | 326220 | N4215852206001- HOSE, ASSY | $9,795 | $9,795 | August 25, 2025 | November 18, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826PE045 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $9,718 | $9,718 | April 1, 2026 | August 18, 2026 | Portsmouth, VA | usaspending.gov |
| SPEFA526P0280 | Department of Defense | Purchase Order | 488190 | 8512025083!SEAL MATERIAL, 031X60X60, STY | $9,517 | $9,517 | April 7, 2026 | October 26, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM126P9193 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $9,400 | $9,400 | December 17, 2025 | January 21, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9456 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $9,400 | $9,400 | February 23, 2026 | April 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0559 | Department of Defense | Purchase Order | 326299 | N4215850782100 UNCURRED RUBBER | $7,943 | $7,943 | April 14, 2025 | May 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0152 | Department of Defense | Purchase Order | 326299 | N4215843272101 | $7,943 | $7,943 | December 13, 2024 | February 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0395 | Department of Defense | Purchase Order | 325212 | N4215850502106 UNCURRED RUBBER | $7,943 | $7,943 | March 7, 2025 | April 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9178 | Department of Defense | Purchase Order | 326220 | DOC 5336C082 AND FLEX CONNECTION ROUND 19.750 ID X 24.500 OD X 8.000 F2FMIL-R-6855, TY-A, CL-2, GR-40 ITEM 6 OF DWG 6985078. FROM ITEM F5 OF | $7,130 | $7,130 | December 15, 2025 | January 28, 2026 | Portsmouth, VA | usaspending.gov |
| N0010426PBE66 | Department of Defense | Purchase Order | 334412 | HOSE,NONMETALLIC | $6,900 | $0 | February 9, 2026 | August 10, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM126P0111 | Department of Defense | Purchase Order | 332919 | MONEL ADAPTER, HOSE, 1-1/16-12, 37DEG MALE FLAE X 1/2NPS, SW (F-29) | $6,793 | $6,793 | June 12, 2026 | August 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M426V1996 | Department of Defense | Purchase Order | 313320 | 8511885711!HOSE ASSEMBLY,NONME | $4,757 | $4,757 | January 27, 2026 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM126P9441 | Department of Defense | Purchase Order | 325212 | SHEET, RUBBER MIL-PRF-2912F TY2 .062 THK X 36 W60 DURO | $4,062 | $4,062 | February 24, 2026 | May 21, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0939 | Department of Defense | Purchase Order | 326291 | N4215840592100 UNCURED RUBBER | $4,045 | $4,045 | May 15, 2024 | June 18, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9014 | Department of Defense | Purchase Order | 326299 | UNCURED RUBBER | $3,972 | $3,972 | December 4, 2025 | January 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9113 | Department of Defense | Purchase Order | 326220 | UNCURRED RUBBER MIL PRF 15624 CL1 GR45MUST BE ACQUIRED LOCALLY HAMPTON RUBBER IS IN NORFOLK VA MATERIAL COMES IN COLD AND MUST STAY COLD OR | $3,972 | $3,972 | December 8, 2025 | January 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9137 | Department of Defense | Purchase Order | 326299 | UNCURRED RUBBER MIL-PRF-15624 CL1 GR45 | $3,972 | $3,972 | January 9, 2026 | January 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9604 | Department of Defense | Purchase Order | 326299 | SHEET RUBBER; GASKET MATERIAL | $3,913 | $3,913 | March 23, 2026 | May 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0194 | Department of Defense | Purchase Order | 325212 | N421584341C123 RUBBER SHEET SOLID | $3,831 | $3,831 | January 8, 2025 | February 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9574 | Department of Defense | Purchase Order | 326299 | RUBBER PAD | $3,573 | $3,573 | March 18, 2026 | April 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9274 | Department of Defense | Purchase Order | 326220 | FAN CONNECTOR 20-1/4X2-9/32 PC 7 OF DWG 5940300 (REV G) MOD 20-1/4 INCH X 2-9/32 INCH X 23-3/4INCH, CLASS 2, TYPE A, 40 DUROMETER, NEOPRENE | $3,530 | $3,530 | January 12, 2026 | February 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M426P1075 | Department of Defense | Purchase Order | 326220 | 8511771910!HOSE ASSEMBLY,NONME | $3,302 | $3,302 | November 21, 2025 | February 9, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM126P9097 | Department of Defense | Purchase Order | 339991 | EXTRUSION AS PER SKETCH, SILICONE IAW | $3,251 | $3,251 | December 5, 2025 | December 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9448 | Department of Defense | Purchase Order | 326299 | STRIP RUBBER | $3,017 | $3,017 | February 18, 2026 | April 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1327 | Department of Defense | Purchase Order | 326299 | N421585205B371 RUBBER SHEET, SOLID | $3,000 | $3,000 | August 17, 2025 | September 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0063 | Department of Defense | Purchase Order | 326299 | SHEET RUBBER | $2,891 | $2,891 | June 5, 2026 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M224P0992 | Department of Defense | Purchase Order | 326220 | 8510327706!HOSE ASSEMBLY,NONME | $2,867 | $2,867 | December 13, 2023 | February 1, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM125P1573 | Department of Defense | Purchase Order | 333248 | N421585233C013 | $2,440 | $2,440 | September 11, 2025 | October 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0151 | Department of Defense | Purchase Order | 325212 | N4215833062100 UNCURED RUBBER, ZZ-R-768 | $2,203 | $2,203 | November 22, 2023 | December 22, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9653 | Department of Defense | Purchase Order | 326299 | RUBBER, NEOPRENE | $2,000 | $2,000 | March 31, 2026 | May 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0096 | Department of Defense | Purchase Order | 326299 | UNCURED RUBBER IN 60-65 LB BOXES | $1,986 | $1,986 | June 11, 2026 | July 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0056 | Department of Defense | Purchase Order | 332510 | SKIRTBOARD RUBBER 60 DURO P/N ONE-QUARTER INCH BY TWO INCHES BY FIFTY FEET. | $1,500 | $1,500 | June 10, 2026 | July 2, 2026 | Portsmouth, VA | usaspending.gov |
| N3225326P0022 | Department of Defense | Purchase Order | 333991 | CHANNEL RUBBER | $1,415 | $1,415 | April 23, 2026 | May 4, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM226P5080 | Department of Defense | Purchase Order | 339999 | CL SPONGE | $1,190 | $1,190 | December 8, 2025 | December 8, 2025 | Huntington, WV | usaspending.gov |
| SPMYM125P0738 | Department of Defense | Purchase Order | 326299 | N421585058B048- CHANNEL, RUBBER | $1,173 | $1,173 | May 27, 2025 | July 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9985 | Department of Defense | Purchase Order | 326220 | NON METALLIC HOSE | $1,091 | $1,091 | June 4, 2026 | June 10, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826PE017 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $1,082 | $1,082 | March 30, 2026 | May 18, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 332919
Updated October 6, 2026. Read from USAspending.gov. 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.