Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA820125F0332

FA820125F0332: $14K delivery order to Kennon Products Inc

Kennon Products Inc holds a delivery order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Sep 10, 2025.

Inflatable foam plugs used to cover engine intake and exhaust to prevent foreign objects from entering the engine while the aircraft is parked.

PIIDFA820125F0332
Typedelivery order
Parent award47QSMS24D0090
CompanyKennon Products Inc
AgencyDepartment of the Air Force
Contracting officeFA8201 AFSC OL H PZIO
CategoryIndustrial equipment and supplies · Hand tools
PSC5140 TOOL AND HARDWARE BOXES
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$14K
Total obligated (lifetime)$14K
Ceiling (base and all options)$14K
Base dateSep 10, 2025
Latest actionSep 10, 2025
End dateDec 4, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceUT
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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