AwardTape · Defense awards · Kenneth Industrial Products, Inc
Kenneth Industrial Products, Inc: $5.8M in DoD and DHS awards
Kenneth Industrial Products, Inc holds 281 DoD and DHS prime awards with $5.8M obligated Oct 2, 2023 to Jun 11, 2026. Largest category: Hardware and abrasives at $4.1M; largest buyer: Defense Logistics Agency at $5.6M.
| Obligated FY2024+ | $5.8M |
|---|---|
| Awards | 281 |
| FY2024 | $3.4M |
| FY2025 | $1.4M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $5.9M |
| Parent company (as reported) | Kenneth Industrial Products, Inc |
| First and latest action | Oct 2, 2023 · Jun 11, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M125F2334 delivery order | $24K | 8511455181 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 19, 2025 DoD 90d |
| SPE8E626V1523 purchase order | $24K | 8512156648 sound controlling f | Defense Logistics Agency | Construction materials | Jun 2, 2026 DoD 90d |
| SPE7L025V0880 purchase order | $23K | 8511025581 gasket material,she | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
| SPE7L324P2786 purchase order | $23K | 8510407037 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SPE7M125P2929 purchase order | $22K | 8511120825 wire fabric | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| N0040625P0090 purchase order | $22K | Gasket sheet ghw | Navy | Hardware and abrasives | Nov 29, 2024 DoD 90d |
| SPE7M124F3807 delivery order | $21K | 8510873505 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| SPE8E525V1450 purchase order | $21K | 8511361601 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | May 5, 2025 DoD 90d |
| SPE8E626V0707 purchase order | $20K | 8511894776 insulation blanket, | Defense Logistics Agency | Construction materials | Feb 2, 2026 DoD 90d |
| SPE7L026F1223 delivery order | $20K | 8511847835 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE7MC24V4041 purchase order | $19K | 8510493962 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| SPMYM124P0498 purchase order | $19K | N4215840046050 | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2024 DoD 90d |
| SPE7L325P5554 purchase order | $18K | 8511485430 packing material | Defense Logistics Agency | Hardware and abrasives | Jul 7, 2025 DoD 90d |
| SPE7L025P0806 purchase order | $18K | 8511117787 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2025 DoD 90d |
| SPE7L324P3824 purchase order | $18K | 8510492753 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| SPE7M426F0965 delivery order | $18K | 8512110139 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 13, 2026 DoD 90d |
| SPE7M424P5301 purchase order | $17K | 8510917986 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Sep 26, 2024 DoD 90d |
| SPE7M224P1084 purchase order | $17K | 8510343120 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2023 DoD 90d |
| SPE7M126V1300 purchase order | $17K | 8511724366 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE8E524V0003 purchase order | $17K | 8510186959 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2023 DoD 90d |
| SPE7L326P0211 purchase order | $16K | 8511686144 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
| SPE8E626V1587 purchase order | $16K | 8512178420 sound controlling f | Defense Logistics Agency | Construction materials | Jun 11, 2026 DoD 90d |
| SPE7M126P4913 purchase order | $16K | 8511973744 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 26, 2026 DoD 90d |
| SPE7M326P0950 purchase order | $16K | 8512050411 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 18, 2026 DoD 90d |
| N0010425PBE98 purchase order | $15K | Gasket,spiral wound | Navy | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| SPE7L126P4229 purchase order | $15K | 8511915222 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 11, 2026 DoD 90d |
| SPE7L026V1198 purchase order | $15K | 8512055710 packing assembly | Defense Logistics Agency | Hardware and abrasives | May 26, 2026 DoD 90d |
| SPE7MC25V2764 purchase order | $15K | 8511220099 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2025 DoD 90d |
| SPE7M324P2081 purchase order | $15K | 8510742255 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Jul 9, 2024 DoD 90d |
| SPE7L324F2657 delivery order | $14K | 8510537123 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPE7L224F1322 delivery order | $14K | 8510825673 packing assembly | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| SPE8E524V1591 purchase order | $14K | 8510572718 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
| SPE7L225F0128 delivery order | $14K | 8510990749 gasket material,she | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE7L324P4739 purchase order | $14K | 8510573962 fiber sheet,gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| N0010425PBB82 purchase order | $13K | Insulation tape,the | Navy | Construction materials | Oct 25, 2024 DoD 90d |
| SPE7L325F0460 delivery order | $13K | 8510991080 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE7M324V0457 purchase order | $13K | 8510281890 shield,safety,pipe | Defense Contract Management Agency | Pipe, tubing and hose | Jan 25, 2024 DoD 90d |
| SPE8E625P0688 purchase order | $13K | 8511375013 insulation felt,the | Defense Logistics Agency | Construction materials | May 12, 2025 DoD 90d |
| SPE7M224P1630 purchase order | $13K | 8510414640 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| N0010424PBU35 purchase order | $13K | Insulation blanket, | Navy | Construction materials | May 2, 2024 DoD 90d |
| SPE7L224F0613 delivery order | $13K | 8510449201 gasket material,she | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SPE7M425P6563 purchase order | $13K | 8511655372 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE7L126F0153 delivery order | $13K | 8511693319 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE7M225P2257 purchase order | $12K | 8511282368 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
| N0010424PBU42 purchase order | $12K | Insul, tubular form | Navy | Construction materials | May 1, 2024 DoD 90d |
| SPE7M026P0964 purchase order | $12K | 8511810347 sound controlling b | Defense Logistics Agency | Construction materials | Dec 12, 2025 DoD 90d |
| SPE7L126F1340 delivery order | $12K | 8511742361 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
| SPE7M124F3885 delivery order | $12K | 8510886103 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Nov 5, 2024 DoD 90d |
| SPE7L324F1730 delivery order | $12K | 8510403851 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
| SPE7M124F2729 delivery order | $11K | 8510660815 wire fabric | Defense Logistics Agency | Hardware and abrasives | May 28, 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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