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#21,323 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 (DBA HAMPTON RUBBER CO) |
| Address | 4571 VILLAGE AVE, NORFOLK, VA, 23502, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1998-12-08 |
| 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 |
|---|---|---|---|---|---|---|
| N3220525P2257 | $116K | purchase order | Department of the Navy | Pipe, tubing and hose | N104b1/pm6/h.rolince/usns washington chambers flexible hoses | Feb 27, 2025 |
| N0040624P0726 | $113K | purchase order | Department of the Navy | Materials handling equipment | Flex hoses for t-ake vessels | Aug 29, 2024 |
| N0018924P0122 | $52K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Jan 19, 2024 |
| N0018926PL053 | $36K | purchase order | Department of the Navy | Pipe, tubing and hose | Qty three (3) bleed air hose assembly | Apr 2, 2026 |
| N0018925P0177 | $33K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assemblysonar skid ecw discharge | Apr 3, 2025 |
| SPMYM126P9094 | $15K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Hose assembly, lay-flat water discharge, 4 inch i.d. | Feb 2, 2026 |
| SPMYM126P9160 | $15K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Hose assembly lay-flat water discharge4inch i.d. nsn 4720 ll l97 0020 | Feb 16, 2026 |
| SPMYM124P1322 | $15K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421584183c004 | Aug 14, 2024 |
| SPMYM126P0033 | $14K | purchase order | Defense Logistics Agency | Nonmetallic materials | Uncurred rubber | Apr 28, 2026 |
| SPMYM126P0034 | $14K | purchase order | Defense Logistics Agency | Nonmetallic materials | Uncurred rubber part number mil-prf-15624 cl 1 gr45 | Apr 28, 2026 |
| SPMYM126P9267 | $11K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Flange for 2 inch hose | Feb 18, 2026 |
| SPMYM125P1454 | $10K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N4215852206001- hose, assy | Aug 25, 2025 |
| SPEFA526P0280 | $10K | purchase order | Defense Logistics Agency | Nonmetallic materials | 8512025083 seal material, 031x60x60, sty | Apr 7, 2026 |
| SPMYM126P9193 | $9K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Hose assembly | Feb 9, 2026 |
| SPMYM126P9456 | $9K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Hose assembly | Feb 24, 2026 |
| SPMYM125P0152 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | N4215843272101 | Dec 12, 2024 |
| SPMYM125P0395 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | N4215850502106 uncurred rubber | Mar 7, 2025 |
| SPMYM125P0559 | $8K | purchase order | Defense Logistics Agency | Nonmetallic materials | N4215850782100 uncurred rubber | Apr 14, 2025 |
| SPMYM126P9178 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | Doc 5336c082 and flex connection round 19.750 id x 24.500 od x 8.000 f2fmil-r-6855, ty-a, cl-2, gr-40 item 6 of dwg 6985078. from item f5 of dwg 6985450.detail pc 6 assy dwg 6985450/xa assy pc f5 | Feb 24, 2026 |
| N0010426PBE66 | $7K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose,nonmetallic | Feb 9, 2026 |
| SPE7M426V1996 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511885711 hose assembly,nonme | May 26, 2026 |
| N4215826PE045 | $4K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Apr 1, 2026 |
| SPMYM126P9441 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Sheet, rubber mil-prf-2912f ty2 .062 thk x 36 w60 duro | Feb 24, 2026 |
| SPMYM124P0939 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | N4215840592100 uncured rubber | May 15, 2024 |
| SPMYM126P9014 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Uncured rubber | Jan 27, 2026 |
| SPMYM126P9113 | $4K | purchase order | Defense Logistics Agency | Ores and minerals | Uncurred rubber mil prf 15624 cl1 gr45must be acquired locally hampton rubber is in norfolk va material comes in cold and must stay cold or IT goes bad bldg 276 does not have a freezerhampton rubber will contact c950 when rubber is ready ... | Apr 7, 2026 |
| SPMYM126P9137 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Uncurred rubber mil-prf-15624 cl1 gr45 | Feb 22, 2026 |
| SPMYM126P9604 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Sheet rubber; gasket material | Mar 23, 2026 |
| SPMYM125P0194 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421584341c123 rubber sheet solid | Jan 8, 2025 |
| SPMYM126P9574 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Rubber pad | Mar 18, 2026 |
| SPMYM126P9274 | $4K | purchase order | Defense Logistics Agency | Nonmetallic materials | Fan connector 20-1/4x2-9/32 pc 7 of dwg 5940300 (rev g) mod 20-1/4 inch x 2-9/32 inch x 23-3/4inch, class 2, type a, 40 durometer, neoprene (u) type, undrilled flanges pl 5043 dl-007. | Feb 28, 2026 |
| SPE7M426P1075 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511771910 hose assembly,nonme | Nov 21, 2025 |
| SPMYM126P9097 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | Extrusion as per sketch, silicone iaw | Feb 21, 2026 |
| SPMYM126P9448 | $3K | purchase order | Defense Logistics Agency | Nonmetallic materials | Strip rubber | Feb 23, 2026 |
| SPMYM125P1327 | $3K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421585205b371 rubber sheet, solid | Aug 17, 2025 |
| SPMYM126P0063 | $3K | purchase order | Defense Logistics Agency | Nonmetallic materials | Sheet rubber | Jun 4, 2026 |
| SPE7M224P0992 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510327706 hose assembly,nonme | Dec 13, 2023 |
| SPMYM125P1573 | $2K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421585233c013 | Sep 11, 2025 |
| SPMYM124P0151 | $2K | purchase order | Defense Logistics Agency | Nonmetallic materials | N4215833062100 uncured rubber, zz-r-768 | Nov 22, 2023 |
| SPMYM126P9653 | $2K | purchase order | Defense Logistics Agency | Nonmetallic materials | Rubber, neoprene | Mar 31, 2026 |
| N3225326P0022 | $1K | purchase order | Department of the Navy | Hardware and abrasives | Channel rubber | Apr 23, 2026 |
| SPMYM226P5080 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | Cl sponge | Dec 8, 2025 |
| SPMYM125P0738 | $1K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421585058b048- channel, rubber | May 27, 2025 |
| SPMYM126P9985 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Non metallic hose | Jun 4, 2026 |
| N4215826PE017 | $1K | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly | Mar 30, 2026 |
| SPE7L326P2763 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511965845 retainer,packing | Mar 11, 2026 |
| SPMYM124P1058 | $1K | purchase order | Defense Logistics Agency | Nonmetallic materials | N421584117c003 | Jun 13, 2024 |
| SPMYM125P0759 | $750 | purchase order | Defense Logistics Agency | Nonmetallic materials | N421585114b001 bumper | Jul 29, 2025 |
| SPMYM125P1435 | $668 | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585224b067- o-ring | Aug 20, 2025 |
| SPMYM124P0573 | $250 | purchase order | Defense Logistics Agency | Nonmetallic materials | N421583339b739 rubber sheet | Mar 5, 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 | 10 | $363K | 62% |
| 2 | Defense Logistics Agency | 44 | $224K | 38% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 20 | $345K | 59% |
| 2 | Materials handling equipment | 1 | $113K | 19% |
| 3 | Nonmetallic materials | 25 | $111K | 19% |
| 4 | Hardware and abrasives | 7 | $15K | 2.5% |
| 5 | 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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