HOSE 2-1/2" X 50'
$375,998
| Recipient | K.R. CAMPBELL, INC. UEI WTQCPJ7JJ5J8 |
|---|---|
| Award ID | SPMYM224P0445 |
| Award amount | $375,998 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 326220 — RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING |
| PSC | 4720 |
| Start date | Jan 9, 2024 |
| End date | Jul 5, 2024 |
| Place of performance | CHESAPEAKE, VA |
| Record updated | Jul 25, 2025 |
View the official award record
More awards won by K.R. CAMPBELL, INC.
4610111795!EMALL NON-NSN MATERIALS
Department of Defense · $23,400,000 · Jun 27, 2024
4610113944!EMALL NON-NSN MATERIALS
Department of Defense · $2,000,000 · Sep 13, 2024
500 MCM SHOF SHORE POWER CABLE
Department of Defense · $1,812,880 · Jun 23, 2022
30 TON SANDBLASTER
Department of Defense · $1,236,000 · Sep 3, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $475,000 · Mar 15, 2022
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids