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HAMPTON RUBBER COMPANY

UEI: HJ7KCZ68G3N3CAGE: 7D712

HAMPTON RUBBER COMPANY is a federal contractor, registered under UEI HJ7KCZ68G3N3 and CAGE code 7D712. It has been awarded $19,948,716 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Ship Building and Repairing, and Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

HJ7KCZ68G3N3

CAGE Code

7D712

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

314999All Other Miscellaneous Textile Product Mills
326220Rubber and Plastics Hoses and Belting Manufacturing(Primary)
326299All Other Rubber Product Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing
336611Ship Building and Repairing
+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Hampton Rubber Company specializes in the design, fabrication, and supply of mission-critical rubber, plastic, and metal components for defense systems, with deep expertise in hose assemblies, gaskets, sealing devices, and fluid system fittings. The company manufactures high-performance elastomeric ...

Hampton Rubber Company specializes in the design, fabrication, and supply of mission-critical rubber, plastic, and metal components for defense systems, with deep expertise in hose assemblies, gaskets, sealing devices, and fluid system fittings. The company manufactures high-performance elastomeric and thermoplastic hoses, tubing, and belting engineered for extreme environmental and mechanical stress, alongside precision-machined metal fittings and fabricated metal components that interface with hydraulic, pneumatic, and fuel systems. Their technical proficiency spans material selection for chemical resistance, pressure integrity, and thermal stability, with documented experience producing Teflon-based sheets and custom sealing devices compliant with military specifications. The contractor’s ability to deliver complex assemblies—often integrating rubber, plastic, and metal substrates—demonstrates a unique cross-material engineering capability critical to aerospace, naval, and ground vehicle platforms. The company maintains a consistent and exclusive relationship with the Department of Defense, supplying components for naval, aviation, and ground equipment applications. Their work supports maintenance, repair, and overhaul cycles across multiple military branches, with recurring contracts for mission-essential fluid system parts requiring strict adherence to military standards and traceability requirements. Hampton Rubber Company’s primary industry focus lies in rubber and plastics hose and belting manufacturing (NAICS 326220), gasket and sealing device production (339991), and miscellaneous fabricated metal products (332999), positioning them as a specialized supplier of integrated fluid system components. Their vertical specialization centers on defense-grade sealing, fluid conveyance, and hybrid material assemblies used in harsh operational environments. As a small business structured as a 2L entity based in Hampton, Virginia, the company operates without federal certifications but maintains a focused, geographically anchored presence in the defense supply chain. Their technical agility and niche manufacturing capabilities enable responsive production for mission-critical defense applications.

Key Performance Metrics

Awards Count

1,804

All time

Active

1

Currently performing

Completed

1,803

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 5 hours ago

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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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about 6 hours ago

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in 15 days
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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

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in 3 days
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