Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#21,661 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-23 |
|---|---|
| Legal name | HAMPTON RUBBER COMPANY |
| Address | 1669 W PEMBROKE AVE, HAMPTON, VA, 23661, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1980-01-01 |
| NAICS | 326220 (+8 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders54 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3220524P0331 | $113K | purchase order | Department of the Navy | Engines and turbines | N104b1/pm6/j.parker usns matthew perry (t-ake 9) | Aug 2, 2024 |
| N4215825PE136 | $59K | purchase order | Department of the Navy | Pipe, tubing and hose | 51687337- hose assembly | Jul 30, 2025 |
| N6449824P5340 | $31K | purchase order | Department of the Navy | Pipe, tubing and hose | M38404-2-ii-e hose assembly | Aug 30, 2024 |
| N0040624P0580 | $26K | purchase order | Department of the Navy | Materials handling equipment | Hose assembly for t-ake vessels | Jul 2, 2024 |
| SPMYM124P0394 | $26K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N4215833396010 hose assembly | Jan 18, 2024 |
| N5523624P0028 | $20K | purchase order | Department of the Navy | Ship and marine equipment | C410a uss green bay (lpd-20)- lltm -- generator overhaul parts | Feb 6, 2024 |
| SPMYM124P1242 | $19K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421584206c047 | Aug 9, 2024 |
| N4215825PE036 | $15K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Dec 13, 2024 |
| N4215826PE082 | $15K | purchase order | Department of the Navy | Hardware and abrasives | Gasket sheet | Apr 27, 2026 |
| N3220524P2190 | $14K | purchase order | Department of the Navy | Pipe, tubing and hose | N104b1/pm6/h.rolince/robert e. peary hoses | Jul 10, 2024 |
| N4215826PE093 | $14K | purchase order | Department of the Navy | Nonmetallic materials | Rubber sheet | Apr 30, 2026 |
| N4215824PE069 | $14K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose | Apr 18, 2024 |
| N4215826PE002 | $13K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Jan 6, 2026 |
| SPMYM126P9777 | $10K | purchase order | Defense Logistics Agency | Pumps and compressors | Filter housing, 2 inch npt end connections, autodrain. grade 6 coalescing element with cellulose particulate prefil ter and rigid retainer, urethane end seal | Apr 24, 2026 |
| N4215824PE020 | $9K | purchase order | Department of the Navy | Pipe, tubing and hose | Coupling | Dec 17, 2023 |
| SPMYM126P9214 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | Flex connection (fan) 19.500 inch id x 22.500 inch od x 2.500 inch f2f width~22.750 inch od u-type mil-r-6855/f, cl-2, gr-40, neoprene | Feb 16, 2026 |
| SPEFA524P0741 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510734416 rubber sheet .187x36x36, mil | Jul 3, 2024 |
| N3225325P0026 | $8K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | May 21, 2025 |
| SPMYM126P9286 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | Uncured rubber to be kept refrigerated. customer will pick-up. can not deliver pn-mil-prf-15624 cl 1 gr45 | Apr 2, 2026 |
| N4215824PE096 | $8K | purchase order | Department of the Navy | Pipe, tubing and hose | Tubing assy | May 10, 2024 |
| N4215824PE027 | $8K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Dec 4, 2023 |
| N4215824PE049 | $8K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Feb 7, 2024 |
| N4215824PE178 | $8K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assy | Sep 15, 2024 |
| SPMYM124P0094 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421583291b631 split grommet rubber sheet | Nov 13, 2023 |
| SPMYM124P0542 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N4215840187274 | Sep 5, 2025 |
| N4215824PE009 | $6K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assy | Nov 1, 2023 |
| N4215826PE064 | $6K | purchase order | Department of the Navy | Pipe, tubing and hose | Hoses | Mar 31, 2026 |
| SPE7L126P6684 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512087260 hose assembly,nonme | May 4, 2026 |
| SPMYM125P1308 | $6K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421585209c004 flex connection | Aug 8, 2025 |
| N4215824PE163 | $5K | purchase order | Department of the Navy | Pipe, tubing and hose | Tubing assembly | Aug 29, 2024 |
| N4215824PE005 | $5K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose without end fittings | Oct 23, 2023 |
| SPMYM126P9183 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | Kit, gasket | Feb 22, 2026 |
| SPMYM125P1609 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421585232b043 - rubber sheet solid | Sep 19, 2025 |
| SPMYM126P9119 | $4K | purchase order | Defense Logistics Agency | Ores and minerals | Uncurred rubber mil-prf-15624 cl1 gr45 | Feb 8, 2026 |
| SPMYM125P0095 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421584312c162 | Nov 15, 2024 |
| SPMYM126P9098 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Sheet rubber | Feb 16, 2026 |
| SPMYM126P9231 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 | |
| SPMYM125P0254 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421585006b116 | Jan 16, 2025 |
| N4215824PE021 | $3K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose,metallic | Dec 22, 2023 |
| N4215824PE038 | $3K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assy | Feb 1, 2024 |
| SPMYM125P1433 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585227c007 packing for stuffing tube | Aug 21, 2025 |
| N4215824PE092 | $2K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assy | Apr 25, 2024 |
| SPMYM125P0154 | $2K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421584337b699 | Dec 6, 2024 |
| N4215824PE048 | $2K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Feb 7, 2024 |
| SPMYM126P9817 | $965 | purchase order | Defense Logistics Agency | Hardware and abrasives | Grommet, split [doc 6100c155) grommet, split0.500 id x 0.125 wl 60 duro, cl-2, ty-a | May 13, 2026 |
| N4215824PE144 | $921 | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assy | Aug 15, 2024 |
| SPMYM125P0338 | $847 | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585023b275 gasket | Feb 14, 2025 |
| N4215825PE089 | $790 | purchase order | Department of the Navy | Hardware and abrasives | Teflon sheet | May 28, 2025 |
| N4215824PE053 | $390 | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assy | Feb 19, 2024 |
| N4215824PE159 | $325 | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assy | Aug 24, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 31 | $417K | 75% |
| 2 | Defense Logistics Agency | 23 | $139K | 25% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 27 | $286K | 51% |
| 2 | Engines and turbines | 1 | $113K | 20% |
| 3 | Nonmetallic materials | 11 | $62K | 11% |
| 4 | Hardware and abrasives | 11 | $36K | 6.4% |
| 5 | Materials handling equipment | 1 | $26K | 4.7% |
| 6 | Ship and marine equipment | 1 | $20K | 3.5% |
| 7 | Pumps and compressors | 1 | $10K | 1.7% |
| 8 | Ores and minerals | 1 | $4K | 0.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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