K.R. CAMPBELL, INC.
CHESAPEAKE, Virginia
Total Received
$9.3M
Total Awards
265
State
Virginia
Last Updated
Feb 28, 2026
Top 50 Awards to K.R. CAMPBELL, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPMYM225P2396_9700_-NONE-_-NONE- 30 TON SANDBLASTER | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $1,236,000 |
CONT_AWD_N4215824P0052_9700_-NONE-_-NONE- HIGH PRESSURE AIR COMPRESSORS | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $446,245 |
CONT_AWD_SPMYM224P0587_9700_-NONE-_-NONE- HOSE 2-1/2" X 50' | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $377,364 |
CONT_AWD_SPMYM224P0445_9700_-NONE-_-NONE- HOSE 2-1/2" X 50' | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $375,998 |
CONT_AWD_SPMYM224P2276_9700_-NONE-_-NONE- 2" X 50' DI HOSE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $372,827 |
CONT_AWD_N5005424P0137_9700_-NONE-_-NONE- EXERCISE OPTION YEAR I TANK CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $359,792 |
CONT_AWD_N4215824P0061_9700_-NONE-_-NONE- RENTAL EQUIPMENT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $344,839 |
CONT_AWD_SPMYM224P2504_9700_-NONE-_-NONE- HOSE | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $343,735 |
CONT_AWD_SPMYM224P2114_9700_-NONE-_-NONE- 30 TON SANDBLASTER PART #: HNCQUADBLAST | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $262,836 |
CONT_AWD_N4215825P0058_9700_-NONE-_-NONE- 77F AIR COMPRESSOR RENTALS | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $262,613 |
CONT_AWD_N5005424P0129_9700_-NONE-_-NONE- USS WASP RETAINER DISC P/N 1433601A, BUSHING GLAND P/N 14394, RETAINER RING 8408128A, 24" RETAINER WIPER P/N 14370 | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $249,390 |
CONT_AWD_N3904024P0228_9700_-NONE-_-NONE- TEMPORARY ELECTRIC PACKAGE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $226,778 |
CONT_AWD_N4215824P0051_9700_-NONE-_-NONE- RENTAL EQUIPMENT | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $219,317 |
CONT_AWD_SPMYM325FF008_9700_SPMYM322D5010_9700 500 MCM SHOF SHORE POWER CABLE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $185,850 |
CONT_AWD_N5005424P0088_9700_-NONE-_-NONE- VARIOUS PIPING ITEMS | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $168,931 |
CONT_AWD_N5005425P0264_9700_-NONE-_-NONE- CODE 946 OVERHEAD KURI CRIMPKC4-V250 HIGH VOLUME UNIVERSAL CRIMPER AND ACCESSORIES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $142,097 |
CONT_AWD_SPMYM324FF005_9700_SPMYM322D5010_9700 500 MCM SHOF SHORE POWER CABLE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $129,200 |
CONT_AWD_N3904024P0089_9700_-NONE-_-NONE- AMI WELDING MATERIAL | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $126,143 |
CONT_AWD_SPMYM125P0460_9700_-NONE-_-NONE- N421585007B050 HOSES | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $125,923 |
CONT_AWD_SPMYM124P0234_9700_-NONE-_-NONE- N4215832796002 HOSES | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $125,323 |
CONT_AWD_SPMYM125P1539_9700_-NONE-_-NONE- N4215851223182 INLINE HEATER | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $117,284 |
CONT_AWD_SPMYM125P0494_9700_-NONE-_-NONE- N4215850520627 METAL | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $109,857 |
CONT_AWD_SPMYM325FF010_9700_SPMYM322D5010_9700 250 MCM SHOF SHORE POWER CABLE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $101,220 |
CONT_AWD_SPMYM224P1055_9700_-NONE-_-NONE- CLAMP | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $91,827 |
CONT_AWD_SPMYM224P2558_9700_-NONE-_-NONE- CONTAINER, SHIPPING | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $87,992 |
CONT_AWD_N4215825P0005_9700_-NONE-_-NONE- RENTAL OF 4 REFRIGERATED BOXES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $81,648 |
CONT_AWD_N5005425P0344_9700_-NONE-_-NONE- USS ARLINGTON (LPD-24) FLEXIBLE HOSE ASSEMBLY (SEE ATTACHED MATERIAL LIST) | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $72,759 |
CONT_AWD_SPMYM225P2463_9700_-NONE-_-NONE- SILVER CYANIDE AGCN SALTS PART # 310645 | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $72,675 |
CONT_AWD_SPMYM225P0227_9700_-NONE-_-NONE- CABLE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $71,800 |
CONT_AWD_SPE7M124P2618_9700_-NONE-_-NONE- 8510381204!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $64,050 |
CONT_AWD_SPMYM324FF006_9700_SPMYM322D5010_9700 500 MCM SHOF SHORE POWER CABLE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $51,680 |
CONT_AWD_SPMYM325FF011_9700_SPMYM322D5010_9700 500 MCM SHOF SHORE POWER CABLE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $50,130 |
CONT_AWD_SPMYM324FF007_9700_SPMYM322D5010_9700 500 MCM SHOF SHORE POWER CABLE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $50,130 |
CONT_AWD_SPMYM125P0186_9700_-NONE-_-NONE- N421584306C015 12" INCH SWLDG FLANGE | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $47,209 |
CONT_AWD_SPMYM224P0947_9700_-NONE-_-NONE- VACUUM HOSE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $46,934 |
CONT_AWD_SPMYM125P1306_9700_-NONE-_-NONE- N4215851213087 TYVEK COVERALLS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $45,840 |
CONT_AWD_SPMYM224P0196_9700_-NONE-_-NONE- HOSE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $44,173 |
CONT_AWD_N5005424P0061_9700_-NONE-_-NONE- MECHANICAL SEAL 4320-01-622-0743/P/N: M196794 | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $41,687 |
CONT_AWD_SPMYM124P1042_9700_-NONE-_-NONE- N4215833036021 HOSE ASSEMBLY | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $38,778 |
CONT_AWD_SPMYM225P1147_9700_-NONE-_-NONE- HOSE | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $37,546 |
CONT_AWD_SPMYM125P0756_9700_-NONE-_-NONE- N4215850973174 ADAPTORS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $34,940 |
CONT_AWD_SPMYM124P1402_9700_-NONE-_-NONE- N421584206C010 - HOSE, WITH 37 DEGREE FEMALE THREAD SWIVEL CRIMP HOSE FITTING N421584206C011 - HOSE, 37 DEGREE FLARE CRIMP FITTING | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $30,854 |
CONT_AWD_SPMYM125P0894_9700_-NONE-_-NONE- N4215851223088 PIPES | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $30,349 |
CONT_AWD_SPE7M225P3683_9700_-NONE-_-NONE- 8511535598!HOSE,NONMETALLIC | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $29,958 |
CONT_AWD_SP47W125F1382_9700_SP47W124D0002_9700 8511363837!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $29,557 |
CONT_AWD_SP47W125F1518_9700_SP47W124D0002_9700 8511379759!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $29,203 |
CONT_AWD_SP47W125F0132_9700_SP47W124D0002_9700 8510954233!EMALL NON-NSN MATERIALS | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $28,603 |
CONT_AWD_SPMYM124P1408_9700_-NONE-_-NONE- N4215841586035 HOSE ASSY | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $28,457 |
CONT_AWD_SPMYM125P0324_9700_-NONE-_-NONE- N421584347B045 ADAPTORS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $28,415 |
CONT_AWD_SPMYM124P1085_9700_-NONE-_-NONE- N4215841586036 | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $28,132 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia