AwardTape · Defense awards · Kell-Strom Tool International, Inc
Kell-Strom Tool International, Inc: $1.2M in DoD and DHS awards
Kell-Strom Tool International, Inc holds 80 DoD and DHS prime awards with $1.2M obligated Oct 2, 2023 to May 28, 2026. Largest category: Maintenance shop equipment at $1.0M; largest buyer: Defense Logistics Agency at $1.2M.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 80 |
| FY2024 | $448K |
| FY2025 | $650K |
| FY2026 to date | $125K |
| Lifetime obligated on these awards | $1.2M |
| Parent company (as reported) | Kell-Strom Tool International, Inc |
| First and latest action | Oct 2, 2023 · May 28, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624V8828 purchase order | $1.8K | 8510439578 inclinometer,electr | Defense Logistics Agency | Instruments and lab equipment | Feb 12, 2024 DoD 90d |
| SPE4A724P3615 purchase order | $1.4K | 8510299324 inserter,seal | Defense Logistics Agency | Hand tools | Dec 1, 2023 DoD 90d |
| SPE4A724P7477 purchase order | $1.2K | 8510452864 plug | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2024 DoD 90d |
| SPE4A626PE085 purchase order | $1.2K | 8511891273 protector,fuel pump | Defense Logistics Agency | Maintenance shop equipment | Feb 4, 2026 DoD 90d |
| SPE7L124V7300 purchase order | $1.2K | 8510750678 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPE4A525P5883 purchase order | $1.0K | 8511396149 digital protractor | Defense Logistics Agency | Maintenance shop equipment | May 21, 2025 DoD 90d |
| SPE4A626PH795 purchase order | $950 | 8511960158 spanner attachment, | Defense Logistics Agency | Hand tools | Mar 5, 2026 DoD 90d |
| SPE4A624PH077 purchase order | $924 | 8510487171 wrench,torque | Defense Logistics Agency | Hand tools | Mar 8, 2024 DoD 90d |
| SPE4A624PAB43 purchase order | $897 | 8510862655 wrench,torque | Defense Logistics Agency | Hand tools | Aug 30, 2024 DoD 90d |
| SPE4A624PH833 purchase order | $792 | 8510504461 tooth | Defense Logistics Agency | Hand tools | Mar 14, 2024 DoD 90d |
| SPE7M425P0727 purchase order | $778 | 8511011185 reducer,boss | Defense Logistics Agency | Pipe, tubing and hose | Nov 12, 2024 DoD 90d |
| SPE4A625V4354 purchase order | $698 | 8511050597 wrench,torque | Defense Logistics Agency | Hand tools | Dec 2, 2024 DoD 90d |
| SPE4A725P2204 purchase order | $698 | 8511025099 tool kit,connector | Defense Logistics Agency | Hand tools | Nov 18, 2024 DoD 90d |
| SPE4A624PY408 purchase order | $600 | 8510849852 wrench,torque | Defense Logistics Agency | Hand tools | Aug 26, 2024 DoD 90d |
| SPE4A724P2778 purchase order | $594 | 8510278294 plug | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
| SPE4A724PJ100 purchase order | $594 | 8510920160 plug | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| SPE4A624V390J purchase order | $434 | 8510805192 tool,locking | Defense Logistics Agency | Maintenance shop equipment | Aug 6, 2024 DoD 90d |
| SPE4A625V7041 purchase order | $434 | 8511124627 tool,locking | Defense Logistics Agency | Maintenance shop equipment | Jan 15, 2025 DoD 90d |
| SPE4A625V150C purchase order | $276 | 8511313755 protector,fuel pump | Defense Logistics Agency | Maintenance shop equipment | Apr 11, 2025 DoD 90d |
| SPE4A625PC711 purchase order | $257 | 8511137051 driver,torque set | Defense Logistics Agency | Hand tools | Feb 21, 2025 DoD 90d |
| FA940123P0051 purchase order | $0 | T400 engine turbine shroud grinder | Air Force | Metalworking machinery | Apr 4, 2024 DoD 90d |
| SPE4A025P0425 purchase order | $0 | 8511078839 pilot,drift assy | Defense Logistics Agency | Hand tools | Jun 6, 2025 DoD 90d |
| SPE4A621D5648 IDIQ contract | $0 | 4610073590 digital proctractor | Defense Logistics Agency | Maintenance shop equipment | May 17, 2024 DoD 90d |
| SPE4A621D5998 IDIQ contract | $0 | 4610079075 tool,assembling and | Defense Logistics Agency | Maintenance shop equipment | May 13, 2025 DoD 90d |
| SPE4A624V5348 purchase order | $0 | 8510350824 hand kit,mastic rem | Defense Logistics Agency | Maintenance shop equipment | Jul 17, 2024 DoD 90d |
| SPE4A625D5086 IDIQ contract | $0 | 4610116334 hand kit,mastic rem | Defense Logistics Agency | Maintenance shop equipment | May 14, 2025 DoD 90d |
| SPE4A625V111N purchase order | $0 | 8511287951 dispenser,water | Defense Logistics Agency | Maintenance shop equipment | Oct 11, 2025 DoD 90d |
| SPE4A625V191G purchase order | $0 | 8511344211 wrench,torque | Defense Logistics Agency | Hand tools | Oct 11, 2025 DoD 90d |
| SPE4A720D5127 IDIQ contract | $0 | 4610052398 cover,shipping | Defense Logistics Agency | Engine accessories | May 16, 2024 DoD 90d |
| SPE4A723P2926 purchase order | $0 | 8509566600 plug | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 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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