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Data / Federal awards / NAICS 326220 / K.R. CAMPBELL, INC.

K.R. CAMPBELL, INC.: 374 federal contract awards, $11.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

K.R. CAMPBELL, INC. (UEI WTQCPJ7JJ5J8), Chesapeake, VA, received 374 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($11.6 million) 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.

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  • WTQCPJ7JJ5J8UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 374Contract awards
  • $11.7 millionObligated
  • 2023-10-19First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326220Rubber and Plastics Hoses and Belting Manufacturing35$2.6 million
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing5$2.3 million
333310Commercial and Service Industry Machinery Manufacturing2$1.5 million
335931Current-Carrying Wiring Device Manufacturing10$719,596
339999All Other Miscellaneous Manufacturing93$673,548
562998All Other Miscellaneous Waste Management Services1$359,792
332919Other Metal Valve and Pipe Fitting Manufacturing39$314,649
332911Industrial Valve Manufacturing16$304,774
332999All Other Miscellaneous Fabricated Metal Product Manufacturing13$293,498
532210Consumer Electronics and Appliances Rental2$242,238

Buying agencies

AgencyAwardsObligated
Department of Defense368$11.6 million
Department of Commerce1$59,987
General Services Administration2$25,818
Department of Homeland Security1$21,744
Department of Veterans Affairs1$21,334
Department of Agriculture1$15,427

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.6 million
FY2025$4.9 million
FY2026$2.2 million

Contract awards

The 50 largest of 374 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM225P2396Department of DefensePurchase Order33331030 TON SANDBLASTER$1,236,000$1,236,000September 3, 2025February 26, 2026Chesapeake, VAusaspending.gov
N4215825P0058Department of DefensePurchase Order53249077F AIR COMPRESSOR RENTALS$808,305$808,305June 5, 2025June 8, 2027Portsmouth, VAusaspending.gov
N4215824P0061Department of DefensePurchase Order532490RENTAL EQUIPMENT$627,606$627,606September 20, 2024March 20, 2026Portsmouth, VAusaspending.gov
N4215824P0052Department of DefensePurchase Order532490RENTAL OF 1 HIGH PRESSURE AIR COMPRESSOR$446,245$446,245August 15, 2024October 14, 2025Portsmouth, VAusaspending.gov
SPMYM224P0587Department of DefensePurchase Order326220HOSE 2-1/2" X 50'$377,364$377,364January 25, 2024July 24, 2024Chesapeake, VAusaspending.gov
SPMYM224P0445Department of DefensePurchase Order326220HOSE 2-1/2" X 50'$375,998$375,998January 9, 2024July 5, 2024Chesapeake, VAusaspending.gov
SPMYM224P2276Department of DefensePurchase Order3262202" X 50' DI HOSE$372,827$372,827September 17, 2024February 18, 2025Chesapeake, VAusaspending.gov
N5005424P0137Department of DefensePurchase Order562998TANK AND PARTS CLEANING, DE-SLUDGE$359,792$359,792July 7, 2024July 6, 2026Norfolk, VAusaspending.gov
SPMYM224P2504Department of DefensePurchase Order326220HOSE$343,735$343,735September 20, 2024March 7, 2025Portland, ORusaspending.gov
SPMYM224P2114Department of DefensePurchase Order33331030 TON SANDBLASTER PART #: HNCQUADBLAST$262,836$262,836August 16, 2024February 19, 2025Chesapeake, VAusaspending.gov
N5005424P0129Department of DefensePurchase Order332911USS WASP RETAINER DISC P/N 1433601A, BUSHING GLAND P/N 14394, RETAINER RING 8408128A, 24" RETAINER WIPER P/N 14370$249,390$249,390July 29, 2024May 27, 2025Chesapeake, VAusaspending.gov
N3904024P0228Department of DefensePurchase Order532490TEMPORARY ELECTRIC PACKAGE$239,256$239,256September 13, 2024November 30, 2025San Diego, CAusaspending.gov
SPMYM126P0067Department of DefensePurchase Order326220HOSE ASSEMBLY$227,145$227,145June 4, 2026September 11, 2026Portsmouth, VAusaspending.gov
N4215824P0051Department of DefensePurchase Order532490RENTAL EQUIPMENT$219,317$219,317August 15, 2024August 13, 2025Portsmouth, VAusaspending.gov
SPMYM325FF008Department of DefenseDelivery Order335931500 MCM SHOF SHORE POWER CABLE$185,850$185,850October 8, 2024January 6, 2025Chesapeake, VAusaspending.gov
N5005424P0088Department of DefensePurchase Order331210VARIOUS PIPING ITEMS$168,931$168,931March 26, 2024May 17, 2024Chesapeake, VAusaspending.gov
N5005425P0264Department of DefensePurchase Order333515CODE 946 OVERHEAD KURI CRIMPKC4-V250 HIGH VOLUME UNIVERSAL CRIMPER AND ACCESSORIES$142,097$142,097March 7, 2025June 6, 2025Chesapeake, VAusaspending.gov
N4215826P0019Department of DefensePurchase Order532210H.P. COMPRESSOR RENTAL - WALK-IN REFRIGERATED UNITS$131,934$131,934June 5, 2026May 15, 2027Portsmouth, VAusaspending.gov
SPMYM324FF005Department of DefenseDelivery Order335931500 MCM SHOF SHORE POWER CABLE$129,200$129,200April 9, 2024July 29, 2024Chesapeake, VAusaspending.gov
N3904024P0089Department of DefensePurchase Order333992AMI WELDING MATERIAL$126,143$126,143April 3, 2024July 11, 2024Kittery, MEusaspending.gov
SPMYM125P0460Department of DefensePurchase Order326220N421585007B050 HOSES$125,923$125,923March 21, 2025June 30, 2025Portsmouth, VAusaspending.gov
SPMYM124P0234Department of DefensePurchase Order326220N4215832796002 HOSES$125,323$125,323December 12, 2023March 12, 2024Portsmouth, VAusaspending.gov
SPMYM125P1539Department of DefensePurchase Order334519N4215851223182 INLINE HEATER$117,284$117,284September 4, 2025October 1, 2025Portsmouth, VAusaspending.gov
N4215825P0005Department of DefensePurchase Order532210RENTAL OF 4 REFRIGERATED BOXES$110,304$110,304November 29, 2024April 9, 2026Portsmouth, VAusaspending.gov
SPMYM125P0494Department of DefensePurchase Order332313N4215850520627 METAL$109,857$109,857April 3, 2025April 30, 2025Portsmouth, VAusaspending.gov
SPMYM325FF010Department of DefenseDelivery Order335931250 MCM SHOF SHORE POWER CABLE$101,220$101,220February 19, 2025May 20, 2025Chesapeake, VAusaspending.gov
SPMYM224P1055Department of DefensePurchase Order332311CLAMP$91,827$91,827March 26, 2024May 8, 2024Chesapeake, VAusaspending.gov
SPMYM224P2558Department of DefensePurchase Order332999CONTAINER, SHIPPING$87,992$87,992September 26, 2024February 21, 2025Chesapeake, VAusaspending.gov
SPMYM126P0263Department of DefensePurchase Order335931SHORE POWER CABLE HCVBE15 15 FEET THOF-500E CABLE W/M24368/1 VIKING PLUGON ONE END, NOTHING ON OPPOSITE END$82,279$82,279July 2, 2026August 13, 2026Portsmouth, VAusaspending.gov
W911S226PA535Department of DefensePurchase Order332913S2P2: PLUMBING ITEMS: W911S226U2563$80,652$80,653May 14, 2026July 15, 2026Chesapeake, VAusaspending.gov
N4215826PS029Department of DefensePurchase Order811310REMOVAL AND REPLACEMENT OF COVER AND FILTER FOR A RETRACTABLE/ EXPANDABLE PAINT BOOTH.$75,609$75,609March 18, 2026July 18, 2026Portsmouth, VAusaspending.gov
SP47W126F0276Department of DefenseDelivery Order3399998511927390!EMALL NON-NSN MATERIALS$73,903$73,903February 18, 2026April 20, 2026Chesapeake, VAusaspending.gov
N5005425P0344Department of DefensePurchase Order326220USS ARLINGTON (LPD-24) FLEXIBLE HOSE ASSEMBLY (SEE ATTACHED MATERIAL LIST)$72,759$72,759June 30, 2025April 29, 2026Chesapeake, VAusaspending.gov
SPMYM225P2463Department of DefensePurchase Order325199SILVER CYANIDE AGCN SALTS PART # 310645$72,675$72,675September 9, 2025September 15, 2025Chesapeake, VAusaspending.gov
SPMYM225P0227Department of DefensePurchase Order335929CABLE$71,800$71,800November 15, 2024March 7, 2025Chesapeake, VAusaspending.gov
SPMYM126P9834Department of DefensePurchase Order326220HOSE FF 50$65,621$65,621June 4, 2026September 11, 2026Portsmouth, VAusaspending.gov
SPE7M124P2618Department of DefensePurchase Order3314918510381204!CABLE,POWER,ELECTRI$64,050$64,050January 12, 2024January 26, 2024Chesapeake, VAusaspending.gov
1333MK26P0106Department of CommercePurchase Order335931MIL-C-24368/1-003 COMPLIANT SHORE POWER CABLE HENRY BIGELOW.$59,987$59,987July 11, 2026October 30, 2026Chesapeake, VAusaspending.gov
SPMYM324FF006Department of DefenseDelivery Order335931500 MCM SHOF SHORE POWER CABLE$51,680$51,680April 24, 2024May 31, 2024Chesapeake, VAusaspending.gov
SPMYM325FF011Department of DefenseDelivery Order335931500 MCM SHOF SHORE POWER CABLE$50,130$50,130July 1, 2025July 1, 2025Chesapeake, VAusaspending.gov
SPMYM324FF007Department of DefenseDelivery Order335931500 MCM SHOF SHORE POWER CABLE$50,130$50,130June 27, 2024December 27, 2024Chesapeake, VAusaspending.gov
SP47W126F0277Department of DefenseDelivery Order3399998511927313!EMALL NON-NSN MATERIALS$49,532$49,532February 18, 2026April 20, 2026Chesapeake, VAusaspending.gov
SPMYM125P0186Department of DefensePurchase Order326122N421584306C015 12" INCH SWLDG FLANGE$47,209$47,209January 7, 2025April 27, 2025Portsmouth, VAusaspending.gov
SPMYM224P0947Department of DefensePurchase Order326220VACUUM HOSE$46,934$46,934March 4, 2024May 7, 2024Chesapeake, VAusaspending.gov
SPMYM125P1306Department of DefensePurchase Order315250N4215851213087 TYVEK COVERALLS$45,840$45,840August 14, 2025September 19, 2025Portsmouth, VAusaspending.gov
SPMYM224P0196Department of DefensePurchase Order326220HOSE$44,173$44,173November 6, 2023April 8, 2024Chesapeake, VAusaspending.gov
SPMYM126P9918Department of DefensePurchase Order332999DUCT, INSULATED$41,811$41,811May 20, 2026July 15, 2026Portsmouth, VAusaspending.gov
N5005424P0061Department of DefensePurchase Order333996MECHANICAL SEAL 4320-01-622-0743/P/N: M196794$41,687$41,687March 6, 2024June 14, 2024Chesapeake, VAusaspending.gov
SPMYM124P1042Department of DefensePurchase Order326122N4215833036021 HOSE ASSEMBLY$38,778$38,778June 18, 2024October 1, 2024Portsmouth, VAusaspending.gov
SPMYM225P1147Department of DefensePurchase Order332999HOSE$37,546$37,546March 31, 2025June 23, 2025Chesapeake, VAusaspending.gov

Also on SpecStream

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.