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 · Maintenance shop equipment · SPE4A725F8444

SPE4A725F8444: $12K delivery order to Kell-Strom Tool International, Inc

Kell-Strom Tool International, Inc holds a delivery order from Defense Logistics Agency with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Aug 14, 2025.

8511572731 tool,assembling and

PIIDSPE4A725F8444
Typedelivery order
Parent awardSPE4A621D5998
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$12K
Total obligated (lifetime)$12K
Ceiling (base and all options)$12K
Base dateAug 14, 2025
Latest actionAug 14, 2025
End dateDec 12, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceCT
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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