Radome
Active Purchase Order Awarded
- Contract number
- SPRMM126PHB18
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $452,790
Award facts
- Contract value 100% obligated
- $452,789.97 Current and potential, with all options
- Completion date 23% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Supply Systems Command awarded a purchase order to Kampi Components Co Inc. for radomes with a ceiling value of $452,789.97, dated June 22, 2026, with ultimate completion on November 4, 2027. Kampi is a Pennsylvania-based small business. Work is performed in Fairless Hills, Pennsylvania. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract SPRMM126PHB18?
SPRMM126PHB18 was awarded to Kampi Components Co Inc. by Document Services (Defense Logistics Agency) on June 22, 2026.
How much is contract SPRMM126PHB18 worth?
The government has obligated $452,790 on SPRMM126PHB18.
Which agency awarded contract SPRMM126PHB18?
Document Services (Defense Logistics Agency) awarded SPRMM126PHB18, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract SPRMM126PHB18 competed?
The extent of competition for SPRMM126PHB18 was competed under sap. The government received 1 offer.
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