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
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AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A621D5998

SPE4A621D5998: $0 IDIQ contract to Kell-Strom Tool International, Inc

Kell-Strom Tool International, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action May 13, 2025.

4610079075 tool,assembling and

PIIDSPE4A621D5998
TypeIDIQ contract
CompanyKell-Strom Tool International, Inc
AgencyDefense Logistics Agency
Contracting officeDLA AVIATION
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4933 WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS336411 AIRCRAFT MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$250K
Base dateJul 23, 2021
Latest actionMay 13, 2025
End daten/a
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award6 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SPE4A725F5503
delivery order
Kell-Strom Tool International, Inc$17K8511330338 tool,assembling andDefense Logistics AgencyMaintenance shop equipmentApr 20, 2025
DoD 90d
SPE4A725F8444
delivery order
Kell-Strom Tool International, Inc$12K8511572731 tool,assembling andDefense Logistics AgencyMaintenance shop equipmentAug 14, 2025
DoD 90d
SPE4A724F9526
delivery order
Kell-Strom Tool International, Inc$9.2K8510762272 tool,assembling andDefense Logistics AgencyMaintenance shop equipmentJul 18, 2024
DoD 90d
SPE4A724F2175
delivery order
Kell-Strom Tool International, Inc$6.9K8510277637 tool,assembling andDefense Logistics AgencyMaintenance shop equipmentNov 21, 2023
DoD 90d
SPE4A724F6265
delivery order
Kell-Strom Tool International, Inc$6.9K8510513353 tool,assembling andDefense Logistics AgencyMaintenance shop equipmentMar 25, 2024
DoD 90d
SPE4A725F0367
delivery order
Kell-Strom Tool International, Inc$6.9K8510960278 tool,assembling andDefense Logistics AgencyMaintenance shop equipmentAug 29, 2025
DoD 90d
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.

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