Contractor
K.R. CAMPBELL, INC.
- UEI
- WTQCPJ7JJ5J8
- Parent UEI
- WTQCPJ7JJ5J8
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 28, 2026 to Jul 11, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333MK26P0106 MIL-C-24368/1-003 COMPLIANT SHORE POWER CABLE HENRY BIGELOW. | Department of Commerce | VA | Jul 11, 2026 | $59,987 |
| 47QSHA22D0018 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| SPMYM126P9784 2.5 IN. X 50 FT. HOSE, ASSEMBLY, SALTWATER AND FRESHWATER, OILY WASTE | Department of Defense | VA | May 4, 2026 | $35,873 |
| SPMYM126P0035 4 INCH HOSE, 50 FOOT LENGTH, 350 PSI WOG, 50 FOOT LENGTHS, EQUIPPED WITH 4 INCH MNST X 4 INCH FNST END CONNECTIONS | Department of Defense | VA | Apr 29, 2026 | $14,269 |
| SPMYM126P9271 INSERT, REDUCING, SW | Department of Defense | VA | Mar 3, 2026 | $4,810 |
| SP47W126F0434 8512068901!EMALL NON-NSN MATERIALS | Department of Defense | VA | Apr 24, 2026 | $3,871 |
| SPMYM126P9387 ADAPTER, ELBOW, VALVE | Department of Defense | VA | Apr 24, 2026 | $14,314 |
| SPMYM126P9764 ARMORPOXY 5 GAL EPOXY PRIMER LOW VOE | Department of Defense | VA | Apr 20, 2026 | $3,038 |
| SP47W126F0395 8512043795!EMALL NON-NSN MATERIALS | Department of Defense | VA | Apr 15, 2026 | $3,173 |
| SP47W126F0394 8512043814!EMALL NON-NSN MATERIALS | Department of Defense | VA | Apr 15, 2026 | $1,144 |
| SPMYM126P9499 HOSE ASSEMBLY | Department of Defense | VA | Apr 15, 2026 | $0 |
| SP47W126F0396 8512043831!EMALL NON-NSN MATERIALS | Department of Defense | VA | Apr 15, 2026 | $6,118 |
| SPMYM126P9710 ARMORPOXY 4-GAL GRAY GLOSS 2 PART EPOXY KIT | Department of Defense | VA | Apr 10, 2026 | $8,399 |
| SPMYM126P9341 TEE, REDUCING | Department of Defense | VA | Apr 9, 2026 | $1,850 |
| SPMYM126P9661 4 INCH HEAVY DUTY CAMLOK ADAPTER X FEMALE NPT THREAD , PT COUPLING P/N: 40AHD 1200140H | Department of Defense | VA | Apr 9, 2026 | $13,512 |
| SPMYM126P9663 HAND TRUCK P/N PTK3672T1-M2 | Department of Defense | VA | Apr 8, 2026 | $1,855 |
| SPMYM126P9251 TUBE 1 INCH OD X 0.083 INCH THK WALLTYPE B MIL-P-24691/1 | Department of Defense | VA | Mar 8, 2026 | $11,520 |
| SP47W126F0369 8512014995!EMALL NON-NSN MATERIALS | Department of Defense | VA | Apr 1, 2026 | $11,681 |
| SP47W126F0367 8512015063!EMALL NON-NSN MATERIALS | Department of Defense | VA | Apr 1, 2026 | $2,686 |
| SP47W126F0368 8512015009!EMALL NON-NSN MATERIALS | Department of Defense | VA | Apr 1, 2026 | $3,939 |
| SP47W126F0365 8512009855!EMALL NON-NSN MATERIALS | Department of Defense | VA | Mar 30, 2026 | $7,931 |
| SPMYM126P9605 FLARE SAE ORB X 37 DEG FLARE, STEEL, AEROQUIP PART NUMBER 202713-16-16S | Department of Defense | VA | Mar 23, 2026 | $6,899 |
| SPMYM126P9588 SURE-LOCK FITTING, 1-1/2 INCH FNPT X SURELOCK CONNECTION, DIXON P/N: SL150F | Department of Defense | VA | Mar 18, 2026 | $100 |
| SPMYM126P9358 SUPERIOR GLOVE CUT RESISTANT GLOVES (XXXL)NSN: 8415 LL-L18-0004 | Department of Defense | VA | Mar 18, 2026 | $14,292 |
| SPMYM126P9304 REDUCER, CONCENTRIC STREET, 1 X 3/4 NPS, PLAIN- END X BELLED-END, MIL-T-16420, CL-700, CUNI 70/30, MSS-SP-119 (MOD)MOD- 0.083 MIN WALL THICKNESSCL-MARINEDWG DF2651-7777-007SACRPL # 9DE1910A0@ | Department of Defense | VA | Mar 18, 2026 | $1,116 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WTQCPJ7JJ5J8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.