AwardTape · Defense awards · Cail Tool & Machinery, Inc
Cail Tool & Machinery, Inc: $5.0M in DoD and DHS awards
Cail Tool & Machinery, Inc holds 31 DoD and DHS prime awards with $5.0M obligated Oct 1, 2023 to May 28, 2026. Largest category: Paints, sealers and adhesives at $3.9M; largest buyer: Department of the Air Force at $4.0M.
| Obligated FY2024+ | $5.0M |
|---|---|
| Awards | 31 |
| FY2024 | $1.1M |
| FY2025 | $2.1M |
| FY2026 to date | $1.8M |
| Lifetime obligated on these awards | $5.2M |
| Parent company (as reported) | Cail Tool & Machinery, Inc |
| First and latest action | Oct 1, 2023 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Paints, sealers and adhesives | $3.9M | 14 awards | 79% |
| 2 | Fire, rescue and safety equipment | $680K | 2 awards | 14% |
| 3 | Nonmetallic materials | $304K | 12 awards | 6.1% |
| 4 | Aircraft components and accessories | $73K | 2 awards | 1.5% |
| 5 | Hardware and abrasives | $2.8K | 1 awards | 0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $4.0M | 16 awards | 81% |
| 2 | Defense Logistics Agency | $959K | 13 awards | 19% |
| 3 | U.S. Coast Guard | $2.8K | 1 awards | 0.1% |
| 4 | Department of the Army | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA812526F0010 BPA call | $1.1M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Paints, sealers and adhesives | Mar 3, 2026 DoD 90d |
| FA812525F0014 BPA call | $1.0M | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Paints, sealers and adhesives | Dec 6, 2024 DoD 90d |
| SPE8E524P1089 purchase order | $655K | 8510631219 filter,respirator,a | Defense Logistics Agency | Fire, rescue and safety equipment | May 14, 2024 DoD 90d |
| FA812526F0012 delivery order | $410K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Feb 23, 2026 DoD 90d |
| FA812525F0054 delivery order | $278K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Jul 14, 2025 DoD 90d |
| FA812525F0034 delivery order | $243K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | May 2, 2025 DoD 90d |
| FA812526F0003 delivery order | $237K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Nov 25, 2025 DoD 90d |
| FA812525F0005 delivery order | $222K | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Nov 5, 2024 DoD 90d |
| FA812525F0043 BPA call | $169K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Paints, sealers and adhesives | Jun 18, 2025 DoD 90d |
| FA812524F0042 BPA call | $169K | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Paints, sealers and adhesives | Jun 12, 2024 DoD 90d |
| FA812523F0047 BPA call | $85K | Frozen sealant | Air Force | Paints, sealers and adhesives | Nov 7, 2023 DoD 90d |
| SPE8E524V0600 purchase order | $48K | 8510344996 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
| FA302024P0063 purchase order | $37K | Wichitech hot bonder units (part number f4hb2005) | Air Force | Aircraft components and accessories | Sep 24, 2024 DoD 90d |
| FA302025P0019 purchase order | $37K | Wichitech dual zone hot bonder units p/n f4hb2005 for 359 trs aircraft structural maintenance course, advanced composite repair course and metal bonded repair course. | Air Force | Aircraft components and accessories | Feb 18, 2025 DoD 90d |
| SPE8E624P0313 purchase order | $33K | 8510503596 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2024 DoD 90d |
| SPE8E525P1107 purchase order | $32K | 8511407378 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
| SPE8E525V0738 purchase order | $30K | 8511138110 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
| SPE8E525V0498 purchase order | $27K | 8511095396 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
| SPE8E526V0442 purchase order | $27K | 8511837608 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
| FA850124FG016 delivery order | $25K | Safety and rescue equipment | Air Force | Fire, rescue and safety equipment | Oct 1, 2023 DoD 90d |
| SPE8E525P0219 purchase order | $22K | 8510999983 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2024 DoD 90d |
| SPE8E526P1018 purchase order | $21K | 8512094553 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
| SPE8E524V2795 purchase order | $21K | 8510872196 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
| SPE8E526V0328 purchase order | $18K | 8511802307 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 9, 2025 DoD 90d |
| SPE8E524V1497 purchase order | $13K | 8510546340 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2024 DoD 90d |
| SPE8E525V0511 purchase order | $13K | 8511095865 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 23, 2024 DoD 90d |
| 70Z03824FP0000033 delivery order | $2.8K | Purchase of 3m impact stripping tape for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 14, 2024 |
| FA812522D0001 IDIQ contract | $0 | Aluminum tape idiq in accordance with item description and technical order 1-1-691. | Air Force | Paints, sealers and adhesives | Mar 10, 2025 DoD 90d |
| FA812524A0019 blanket purchase agreement | $0 | Frozen sealant blanket purchase agreements (bpa) in accordance with (iaw) the following qualified products lists (qpl): ams-s-8802, ams3265, mil-prf-81733, bms 5-142 and bms 5-45. | Air Force | Paints, sealers and adhesives | Dec 6, 2024 DoD 90d |
| FA812526A0020 blanket purchase agreement | $0 | 3m 401+ masking tape blanket purchase agreement (bpa) in accordance with (iaw) the item description. | Air Force | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
| W51AA124A0004 blanket purchase agreement | $0 | Hazmat sealant bpa | Army | Paints, sealers and adhesives | Nov 13, 2023 DoD 90d |
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 9, 2026.
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