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Data / Federal awards / NAICS 336413 / KAMPI COMPONENTS CO INC

KAMPI COMPONENTS CO INC: 27,626 federal contract awards, $443.1 million obligated (FY2024 to FY2027)

KAMPI COMPONENTS CO INC (UEI XX2WFHJEFB45), Fairless Hills, PA, received 27,626 federal prime contract awards with $443.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 246 NAICS codes. Its largest buyer is Department of Defense ($442.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch KAMPI COMPONENTS CO INC
UEI
XX2WFHJEFB45
Location
Fairless Hills, PA
Business size
Small Business
Contract awards
27,626
Obligated
$443.1 million
First action in window
2023-10-01
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1,751$34.8 million
333611Turbine and Turbine Generator Set Units Manufacturing42$20.4 million
332510Hardware Manufacturing1,828$19.8 million
333613Mechanical Power Transmission Equipment Manufacturing788$16.1 million
332911Industrial Valve Manufacturing1,025$15.7 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing414$13.1 million
335312Motor and Generator Manufacturing304$12.1 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing738$11.8 million
335311Power, Distribution, and Specialty Transformer Manufacturing256$11.4 million
334111Electronic Computer Manufacturing20$10.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense27,609$442.7 million
Department of Homeland Security17$435,654

Obligations by fiscal year

Fiscal yearObligated
FY2024$145.3 million
FY2025$164.9 million
FY2026$132.9 million

Contract awards

The 50 largest of 27,626 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449826FX157Department of DefenseDelivery Order3336112ND TASK ORDER$16,349,783$16,136,088July 1, 2026August 14, 2027Fairless Hills, PAusaspending.gov
N6449825FX181Department of DefenseDelivery Order334111NAI INPUT/OUTPUT CARDS$8,410,021$8,410,021September 30, 2025May 28, 2026Fairless Hills, PAusaspending.gov
N0010425CSA05Department of DefenseDefinitive Contract335311POWER SUPPLY,UN$4,019,611$4,019,611January 30, 2025May 4, 2026Fairless Hills, PAusaspending.gov
N0010425CSA06Department of DefenseDefinitive Contract335311CHASSIS,ELECTRICAL-$3,823,965$7,647,930January 30, 2025May 4, 2026Fairless Hills, PAusaspending.gov
SPE7L324P5583Department of DefensePurchase Order1141198510655245!KIT BOX,MAJOR$3,285,160$3,285,160June 4, 2024March 1, 2025Fairless Hills, PAusaspending.gov
SPE4A725C0004Department of DefenseDefinitive Contract3364138510868016!TANK ASSEMBLY,FUEL,$3,113,485$3,113,485October 18, 2024November 14, 2025Tempe, AZusaspending.gov
SPE4A726P0385Department of DefensePurchase Order3342208511684191!BEACON SET,RADIO$2,738,228$2,738,228October 23, 2025November 30, 2026Las Cruces, NMusaspending.gov
SPE4A726F1489Department of DefenseDelivery Order3364138511772664!CELL,FUEL,AIRCRAFT$2,463,451$2,463,451November 21, 2025November 2, 2028Fairless Hills, PAusaspending.gov
N5005426P0029Department of DefensePurchase Order336611USS IWO JIMA (LHD-7) FORCED DRAFT BLOWER PARTS: 2 KT - MAJOR OVERHAUL KIT; NSN: 2090-01-712-3129; P/N: WASPLHDFDB123457MAJOR-KB$2,449,046$2,449,046December 30, 2025September 15, 2026Fairless Hills, PAusaspending.gov
SPE7L124F3685Department of DefenseDelivery Order3336138510422633!VALVE,LINEAR,DIRECT$2,416,692$2,416,692February 3, 2024April 8, 2025Fairless Hills, PAusaspending.gov
SPE7L124F6588Department of DefenseDelivery Order3329948510600122!SHOP EQUIPMENT, INST.$2,351,188$2,351,188April 29, 2024August 27, 2024Fairless Hills, PAusaspending.gov
SPE4A726C0015Department of DefenseDefinitive Contract3342208511688267!BEACON SET,RADIO$2,057,345$2,057,345October 23, 2025November 30, 2026Las Cruces, NMusaspending.gov
SPE4A626PB697Department of DefensePurchase Order3329918511850762!HOUSING,BEARING UNI$1,954,777$1,954,777January 12, 2026January 27, 2027Fairless Hills, PAusaspending.gov
SPE4A724C0115Department of DefenseDefinitive Contract3364138510716433!BLADDER ASSEMBLY,AI$1,898,051$1,898,051June 28, 2024September 28, 2026Fairless Hills, PAusaspending.gov
SPRDL126C0073Department of DefenseDefinitive Contract336992NEW REQUIREMENT - OPTION EXERCISED AT TIME OF AWARD$1,867,960$1,867,960March 26, 2026March 26, 2027Fairless Hills, PAusaspending.gov
N6449825F4559Department of DefenseDelivery Order333611MAJOR 2S OVERHAUL KIT$1,839,336$1,839,336September 25, 2025February 6, 2026Fairless Hills, PAusaspending.gov
SPE4A725C0152Department of DefenseDefinitive Contract3364138511600479!INSTALLATION KIT,TA$1,824,396$1,824,396September 26, 2025June 28, 2027Fairless Hills, PAusaspending.gov
N0010424CQA20Department of DefenseDefinitive Contract334610PANEL,DISPLAY,A2$1,764,083$1,764,083June 5, 2024November 3, 2025Fairless Hills, PAusaspending.gov
SPE7L124C0040Department of DefenseDefinitive Contract3369998510716265!MOD KIT,FIRE SUPPRE$1,446,938$1,446,938July 10, 2024November 2, 2025Fairless Hills, PAusaspending.gov
N6449825FX128Department of DefenseDelivery Order333413ESTABLISHMENT OF A BASIC ORDERING AGREEMENT (BOA) ON A SOLE SOURCE BASIS FOR REFURBISHMENT OF ORIGINAL EQUIPMENT MANUFACTURER EQUIPMENT AND $1,375,423$1,375,423August 26, 2025August 25, 2026Fairless Hills, PAusaspending.gov
N6600125P6163Department of DefensePurchase Order334419CPCI CARDS$1,330,653$1,330,653May 7, 2025March 21, 2026Fairless Hills, PAusaspending.gov
N0010425CQA26Department of DefenseDefinitive Contract334111PANEL,DISPLAY,A2$1,246,426$1,246,426July 2, 2025August 17, 2026Fairless Hills, PAusaspending.gov
N0010424CNA01Department of DefenseDefinitive Contract335313KITE TERMINAL CONSO$1,052,643$1,052,643November 22, 2023May 27, 2025Fairless Hills, PAusaspending.gov
N0010425CLA08Department of DefenseDefinitive Contract332919YALVE,FLOW CONTROL$1,027,459$1,027,459May 1, 2025June 5, 2026Fairless Hills, PAusaspending.gov
SPE7MX24F203EDepartment of DefenseDelivery Order3336138510721848!REGULATING ELEMENT,$1,019,420$1,019,420June 26, 2024January 7, 2025Fairless Hills, PAusaspending.gov
SPE7L124P1792Department of DefensePurchase Order3359108510321517!BATTERY,STORAGE$983,436$983,436January 31, 2024March 21, 2024Fairless Hills, PAusaspending.gov
SPE7L326P3091Department of DefensePurchase Order3369928512009381!PIN,TRACK,MOLDED$971,460$971,460March 31, 2026October 19, 2026Fairless Hills, PAusaspending.gov
N5005424P0021Department of DefensePurchase Order332721MINOR OVERHAUL KIT$954,925$954,925December 19, 2023September 10, 2024Norfolk, VAusaspending.gov
SPE4A624C0003Department of DefenseDefinitive Contract3399998510197867!SPILL CLEAN-UP KIT,$940,889$940,889October 17, 2023February 14, 2024Fairless Hills, PAusaspending.gov
SPE7M526P1920Department of DefensePurchase Order3343108511928927!HEADSET-MICROPHONE$929,997$929,997March 4, 2026July 17, 2026Fairless Hills, PAusaspending.gov
SPE7L526P1816Department of DefensePurchase Order3336118512098120!BLADE SET TURBINE R$905,577$905,577May 12, 2026October 27, 2026Fairless Hills, PAusaspending.gov
SPE4A725C0028Department of DefenseDefinitive Contract3364138511032229!BRACKET,STRUCTURAL$887,640$887,640December 13, 2024April 7, 2026Fairless Hills, PAusaspending.gov
SPE7L124F3195Department of DefenseDelivery Order3336138510384330!REGULATING ELEMENT,$849,517$849,517January 14, 2024July 29, 2024Fairless Hills, PAusaspending.gov
SPE7M126P5503Department of DefensePurchase Order3329948512015830!ADAPTER,25 MM$840,438$840,438April 30, 2026September 17, 2026Fairless Hills, PAusaspending.gov
SPE7L126C0053Department of DefenseDefinitive Contract3336188511927188!PARTS KIT,TURBOSUPE$822,934$822,934February 20, 2026July 20, 2026Fairless Hills, PAusaspending.gov
N5005426P0020Department of DefensePurchase Order333413USS KEARSARGE (LHD-3) FORCED DRAFT BLOWER PARTS - 4 SETS STATOR HOUSING ASSY P/N 8W0178-9; 16 EA INSERT P/N P29B50; 16 EA SET SCREW P/N P23K$808,964$808,964December 17, 2025October 28, 2026Fairless Hills, PAusaspending.gov
N0010424PDB82Department of DefensePurchase Order334412CCA,MULTI-FCTN I/O$787,705$787,705May 21, 2024January 16, 2025Fairless Hills, PAusaspending.gov
SPE4A625C0113Department of DefenseDefinitive Contract3325108511592480!SHACKLE$779,300$779,300September 3, 2025August 31, 2026Fairless Hills, PAusaspending.gov
N6133125F0088Department of DefenseDelivery Order334511THIS FIRM FIXED PRICE (FFP) SUPPLY TYPE PROCUREMENT REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF THE IDIQ CONTRACT N6133123D0004. THIS DELIVE$749,909$749,909May 12, 2025March 23, 2026Fairless Hills, PAusaspending.gov
SPE7M125P5745Department of DefensePurchase Order3339148511307323!SEAL ASSEMBLY,SHAFT$743,696$743,696April 10, 2025October 22, 2025Fairless Hills, PAusaspending.gov
SPE7M324P1555Department of DefensePurchase Order3339128510583951!CLEANER,PRESSURE,SO$734,736$734,736April 21, 2024June 5, 2024Fairless Hills, PAusaspending.gov
SPE7L324P0053Department of DefensePurchase Order3363308510173451!WHEEL ASSEMBLY,PNEU$719,997$719,997October 2, 2023October 1, 2024Fairless Hills, PAusaspending.gov
SPE7M525P4411Department of DefensePurchase Order3344188511412157!CIRCUIT CARD ASSEMB$699,637$699,637May 30, 2025April 27, 2026Fairless Hills, PAusaspending.gov
SPRRA125F0029Department of DefenseDelivery Order336413FUEL CELL AND CONTAINER$681,033$681,033June 5, 2025July 30, 2026Fairless Hills, PAusaspending.gov
N0010425PQA45Department of DefensePurchase Order335931POWER SUPPLY$672,963$672,963December 4, 2024May 29, 2026Fairless Hills, PAusaspending.gov
N0038324CT019Department of DefenseDefinitive Contract336413REEL,SHOULDER HARNE$671,097$671,097August 1, 2024February 17, 2026Fairless Hills, PAusaspending.gov
SPE7L126P3879Department of DefensePurchase Order3325108511893486!COVER,ACCESS$667,592$667,592February 20, 2026August 7, 2026Fairless Hills, PAusaspending.gov
SPE7L324P6800Department of DefensePurchase Order3369998510744641!MOD KIT,FIRE SUPPRE$662,814$662,814July 10, 2024November 22, 2025Fairless Hills, PAusaspending.gov
SPE7L125P9883Department of DefensePurchase Order3325108511635243!HOOK,LATCH,AIRCRAFT$655,195$655,195September 11, 2025August 12, 2027Fairless Hills, PAusaspending.gov
SPE7L325P5163Department of DefensePurchase Order3339958511446751!CYLINDER ASSEMBLY,A$652,004$652,004June 24, 2025August 15, 2026Fairless Hills, PAusaspending.gov

Also on SpecStream

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.