K.R. CAMPBELL, INC. Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$354,171
Primary AgencyDepartment of Defense
K.R. CAMPBELL, INC. has received $22M in total federal contract awards
across 6 fiscal year(s). ▼ 90.7% vs FY2025 Peak year was FY2021 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $354,171 | 18건 | Department of Defense | |
| FY2025 | $3.8M | 67건 | Department of Defense | |
| FY2024 | $4.5M | 41건 | Department of Defense | |
| FY2023 | $1.7M | 38건 | Department of Defense | |
| FY2022 | $3.3M | 50건 | Department of Defense | |
| FY2021 | $8.1M | 216건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-03 | Department of Defense | $1.2M | 30 TON SANDBLASTER |
| 2021-03-10 | Department of Defense | $468,745 | UAC – POWER CABLES – CAMPBELL |
| 2024-01-25 | Department of Defense | $377,364 | HOSE 2-1/2″ X 50′ |
| 2024-01-09 | Department of Defense | $375,998 | HOSE 2-1/2″ X 50′ |
| 2024-08-15 | Department of Defense | $374,666 | RENTAL OF 1 HIGH PRESSURE AIR COMPRESSOR |
| 2024-09-17 | Department of Defense | $372,827 | 2″ X 50′ DI HOSE |
| 2024-09-20 | Department of Defense | $343,735 | HOSE |
| 2022-08-08 | Department of Defense | $309,270 | 8509248142!CABLE,POWER,ELECTRI |
| 2023-03-17 | Department of Defense | $294,026 | SHORE POWER CABLE ASSEMBLIES |
| 2024-08-16 | Department of Defense | $262,836 | 30 TON SANDBLASTER PART #: HNCQUADBLAST |
| 2025-06-05 | Department of Defense | $262,613 | 77F AIR COMPRESSOR RENTALS |
| 2024-07-29 | Department of Defense | $249,390 | USS WASP RETAINER DISC P/N 1433601A, BUSHING GLAND P/N 14394, RETAINER RING 8408 |
| 2022-08-08 | Department of Defense | $246,154 | N421582193B780 HOSE ASSEMBLY |
| 2021-11-24 | Department of Defense | $227,793 | N421581300B971 HOSE, FLANGES, ADAPTERS |
| 2024-09-13 | Department of Defense | $226,778 | TEMPORARY ELECTRIC PACKAGE |
| 2024-08-15 | Department of Defense | $219,317 | RENTAL EQUIPMENT |
| 2021-11-16 | Department of Defense | $218,133 | N421581296B070 HOSE |
| 2022-07-13 | Department of Defense | $195,525 | N421582174B942 DEWATERING PUMPS |
| 2024-10-08 | Department of Defense | $185,850 | 500 MCM SHOF SHORE POWER CABLE |
| 2023-07-07 | Department of Defense | $172,400 | TANK AND PARTS CLEANING, DE-SLUDGE |