KAMPI COMPONENTS CO INC
FAIRLESS HILLS, PA, 19030
Prime contracting experience
Showing the 50 most recent of 264 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511610874!TANK,FUEL,AIRCRAFT | — | $500,838 | Jul 23, 2026 | Sep 5, 2025 – Apr 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511600479!INSTALLATION KIT,TA | — | $1,824,396 | Jul 23, 2026 | Sep 26, 2025 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511691593!STUD ASSEMBLY,TURNL | — | $250,817 | Jul 23, 2026 | Oct 9, 2025 – Jul 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511850762!HOUSING,BEARING UNI | — | $1,954,777 | Jul 21, 2026 | Jan 12, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Navy | 2ND TASK ORDER | N6449825D4019USAspending | $16,136,088 | Jul 21, 2026 | Jul 1, 2026 – Aug 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511960109!INTERCOMMUNICATION | — | $354,817 | Jul 21, 2026 | Mar 23, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512239088!HOSE ASSEMBLY,NONME | — | $550,763 | Jul 21, 2026 | Jul 21, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511797713!BLADDER ASSEMBLY,AI | — | $598,093 | Jul 17, 2026 | Dec 12, 2025 – Jun 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512247254!LANYARD,SAFETY,INDU | — | $333,216 | Jul 17, 2026 | Jul 17, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512244451!MOD KIT,FIRE SUPPRE | SPE7MX26D0012USAspending | $401,626 | Jul 16, 2026 | Jul 16, 2026 – Oct 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | HOLDER,PRINTED CIRC | — | $517,409 | Jul 16, 2026 | Jan 16, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511651195!NOZZLE,FUEL INJECTI | — | $642,852 | Jul 15, 2026 | Oct 14, 2025 – Mar 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511641376!KIT,HARDWARE,BARREL | — | $535,834 | Jul 15, 2026 | Sep 26, 2025 – Jul 5, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512239714!VALVE,STOP-CHECK | — | $696,610 | Jul 15, 2026 | Jul 15, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510864548!CAPACITOR,FIXED,MET | — | $277,497 | Jul 15, 2026 | Sep 20, 2024 – May 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512235295!HOSE,NONMETALLIC | — | $258,770 | Jul 14, 2026 | Jul 14, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512237285!VALVE,ROTARY,SELECT | — | $318,309 | Jul 14, 2026 | Jul 14, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ANODE ASSY,ROPE GUA | — | $291,508 | Jul 14, 2026 | Jul 14, 2026 – Mar 27, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512036250!HOSE ASSEMBLY,NONME | — | $311,582 | Jul 13, 2026 | Apr 14, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511911638!PANEL,POWER DISTRIB | — | $395,691 | Jul 13, 2026 | Mar 10, 2026 – Jul 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511833168!VALVE,GATE | — | $304,162 | Jul 13, 2026 | Dec 23, 2025 – Jul 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511961630!CABLE RESET KIT | — | $399,942 | Jul 13, 2026 | May 13, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511791193!SWITCHING UNIT,POWE | — | $307,758 | Jul 13, 2026 | Dec 3, 2025 – Jul 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511688110!HOSE ASSEMBLY,SPEC | — | $287,014 | Jul 13, 2026 | Oct 6, 2025 – Mar 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511635243!HOOK,LATCH,AIRCRAFT | — | $655,195 | Jul 9, 2026 | Sep 11, 2025 – Aug 12, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | — | $319,319 | Jul 9, 2026 | Nov 5, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512161733!CONNECTOR BODY,RECE | — | $469,170 | Jul 8, 2026 | Jul 8, 2026 – Jul 12, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511784258!COOLER,FLUID,INDUST | — | $610,837 | Jul 7, 2026 | Dec 3, 2025 – Jan 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512017892!COMPRESSOR,REFRIGER | — | $272,964 | Jul 7, 2026 | Apr 3, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512188424!VALVE,REGULATING,FL | — | $257,201 | Jul 6, 2026 | Jul 6, 2026 – May 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | VALVE, ROTARY 3X | — | $322,903 | Jun 29, 2026 | Jun 29, 2026 – Aug 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | RADOME | — | $452,790 | Jun 22, 2026 | Jun 22, 2026 – Nov 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511741637!LANYARD,SAFETY,INDU | — | $328,028 | Jun 18, 2026 | Nov 6, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511868205!LANYARD,SAFETY,INDU | — | $328,028 | Jun 18, 2026 | Jan 22, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512186897!COLLECTOR,DUST | — | $264,396 | Jun 17, 2026 | Jun 17, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511592480!SHACKLE | — | $779,300 | Jun 3, 2026 | Sep 3, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512139037!TRANSFORMER,POWER | — | $252,289 | Jun 1, 2026 | Jun 1, 2026 – Sep 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR, 100% OPTION FOR UP TO 14 EACH OF HOISTS, WIRE ROPE (NSN 3950-01-680-9561). | — | $280,754 | May 28, 2026 | Apr 30, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512128716!VALVE,FUEL SYSTEM | SPE4A725D0130USAspending | $269,950 | May 20, 2026 | May 20, 2026 – Jun 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | UNIT,SYSTEM INTERFA | — | $401,535 | May 18, 2026 | May 18, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | CHASSIS,ELECTRICAL- | — | $3,823,965 | May 13, 2026 | Jan 30, 2025 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512098120!BLADE SET TURBINE R | — | $905,577 | May 12, 2026 | May 12, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Navy | PANEL,DISPLAY,A2 | — | $1,246,426 | May 6, 2026 | Jul 2, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | POWER SUPPLY,UN | — | $4,019,611 | May 1, 2026 | Jan 30, 2025 – May 4, 2026 |
| Prime | Department of Defense Department of the Navy | SCUTTLE | — | $564,308 | May 1, 2026 | May 1, 2026 – Aug 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512015830!ADAPTER,25 MM | — | $840,438 | Apr 30, 2026 | Apr 30, 2026 – Sep 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512066365!BLADE,TURBINE ROTOR | — | $325,128 | Apr 27, 2026 | Apr 27, 2026 – Nov 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WINCH, DRUM, VEHICLE M. | — | $266,750 | Apr 21, 2026 | Mar 11, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $672,963 | Apr 7, 2026 | Dec 4, 2024 – May 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512009381!PIN,TRACK,MOLDED | — | $971,460 | Apr 6, 2026 | Mar 31, 2026 – Oct 19, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SPARES KIT FOR GD01001 1282191 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: F-16 SUPPORT EQUIPMENT SPARES FOR MOROCCO. View parent award on USAspending | FA823221D0004USAspending | $70,000 | Jun 15, 2026 | — – — |
| Subcontractor | Department of Defense | SPARES KIT FOR GD01001 1282191 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: UKRAINE F-16 SUPPORT EQUIPMENT View parent award on USAspending | FA823221D0004USAspending | $52,500 | Jun 15, 2026 | — – — |
| Subcontractor | Department of Defense | SEAL; CUSTOM OIL SEALS FOR VKF COMPRESSORS 71 AND 81;
ONE (1) SET NEW REPLACEMENT AIR PURGED BUFFER TYPE LABYRINTH SEALS,
INCLUDES THE FOLLOWING:
TWO (2) NEW REPLACEMENT REDESIGNED AIR PURGED BUFFER TYPE LABYRINTH SEALS,
SHIPPED LOOSE. NEW WINDBACK TYPE LABYRINTH SEALS FOR BEARING SIDE &
STRAIGHT TOOTH TYPE ON OUTBOARD SIDE. WINDBACK SEALS WILL HAVE AN AIR BUFFER
WITH A BREATHER REQUIRED ON THE BEARING HOUSING TO KEEP THE HOUSING FROM
HAVING POSITIVE PRESSURE.
ONE (1) NEW BEARING HOUSING VENT / BREATHER TO COLLECT ANY OIL VAPORS AS THE
SEAL PURGE AIR IS VENTED FROM THE BEARING HOUSING, SHIPPED LOOSE. 1034091 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $155,590 | Apr 29, 2026 | — – — |
| Subcontractor | Department of Energy | TH1 ION EXCHANGE FILTERS 202840 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $61,290 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2754328-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $722,728 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF SCUTTLE KCAB-2025-0001 · Prime awardUSAspending | SPRMM125DMD01USAspending | $92,287 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $28,502 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Defense | PUMPS & DIAPHRAGMS. 4203129360 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: CAGE : 18876 (ALL PARTS LISTED) PATRIOT MISSILES SPARES PROCUREMENT View parent award on USAspending | SPRBL115D0017USAspending | $90,000 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | MULTIFUNCTION BOARDS 35048 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: USCG ENGINEERING SERVICES View parent award on USAspending | — | $182,493 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $711,162 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | FAN MIXED FLOW 4106509319 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF THE M270A2 MULTIPLE LAUNCH ROCKET SYSTEM (MLRS). View parent award on USAspending | — | $619,366 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $35,284 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $35,284 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL NP250988 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $206,286 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $148,504 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $7,400 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | KEEPER ASSEMBLY 8PO0020078 · Prime awardUSAspending | SPE4A222D0008USAspending | $58,853 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $114,104 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411677-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $411,072 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | METER IMPLR TYPE LIQ TRANSMITTER RATE OF FLOW 4106126062 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BOA DELIVERY ORDER FOR EEFC IN SUPPORT OF FMS View parent award on USAspending | N0002421G5102USAspending | $417,304 | Jan 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $132,529 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $127,954 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | FAN MIXED FLOW. 4106124340 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF THE M270A2 MULTIPLE LAUNCH ROCKET SYSTEM (MLRS). View parent award on USAspending | — | $105,037 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | FAN MIXED FLOW. 4106124340 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $378,133 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | MFIO BOARDS 24PO-00089 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS." View parent award on USAspending | W15P7T17D0133USAspending | $185,494 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | METER IMPLR TYPE LIQ METER IMPLR TYPE LIQ. TRANSMITTER RATE OF FLOW 4106040811 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: INTERNATIONAL AEGIS FIRE CONTROL LOOP View parent award on USAspending | — | $112,282 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | T&M SINGLE SOLE NON-COMMERCIAL RB305634 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD-1) EM01 N0002422D4411 N5005423FL005 AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4411USAspending | $565,462 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410186-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $79,468 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410187-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $79,468 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL TA245403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD-7)N0002422D4411 N5005423FL034 AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4411USAspending | $79,108 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2439932 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $73,750 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $29,000 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | METER IMPLR TYPE LIQ METER IMPLR TYPE LIQ. TRANSMITTER RATE OF FLOW. 4105923323 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: SPAIN F-110 EQUIPMENT View parent award on USAspending | — | $190,042 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409053-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $754,710 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | KAMPI COMPONENTS 1291072 · Prime awardUSAspending | SPE8EH20D0001USAspending | $72,676 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P408370-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $562,000 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P408198-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $377,355 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P408198-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $377,355 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P408159-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $562,000 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | ARM CONTROL VEHICULAR SUSPENSION 4105831166 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: FULL RATE PRODUCTION (FRP) 13/14 HIGH MOBILITY ARTILLERY ROCKET LAUNCHERS FOR THE UNITED STATES ARMY AND FOREIGN MILITARY SALES CUSTOMERS. View parent award on USAspending | — | $31,358 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | ARM ASSEMBLY CONTROL V-ROD REAR. ARM ASSEMBLY CONTROL V-ROD REAR 4105825051 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: FULL RATE PRODUCTION (FRP) 13/14 HIGH MOBILITY ARTILLERY ROCKET LAUNCHERS FOR THE UNITED STATES ARMY AND FOREIGN MILITARY SALES CUSTOMERS. View parent award on USAspending | — | $35,596 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | ARM ASSEMBLY CONTROL V-ROD REAR 4105825051 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $40,681 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | KAMPI COMPONENTS 1260387 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $33,598 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | FAN MIXED FLOW. 4105623933 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $489,154 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | METER IMPLR TYPE LIQ TRANSMITTER RATE OF FLOW 4105574501 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: SPAIN F-110 EQUIPMENT View parent award on USAspending | — | $185,886 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Defense | SENSOR FIRE 9-32 VDC 5MA NOMINAL . 4105326071 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $156,149 | Feb 14, 2022 | — – — |
| Subcontractor | Department of Defense | ARM CONTROL VEHICULAR SUSPENSION ARM CONTROL VEHICULAR SUSPENSION. ARM CONTROL VEHICULAR SUSPENSION. 4105323461 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: IGF: THIS ACQUISITION IS FOR THE FULL RATE PRODUCTION (FRP) 10, 11, AND 12 OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR THE US ARMY, USMC, AND VARIOUS FMS CUSTOMERS View parent award on USAspending | — | $33,180 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | KAMPI COMPONENTS 1172635 · Prime awardUSAspending | SPE8EH20D0001USAspending | $36,016 | Jan 12, 2022 | — – — |
| Subcontractor | Department of Defense | FAN MIXED FLOW. 4104949920 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $59,512 | Oct 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.