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 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M326V1104 purchase order | $11K | 8511847010 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Jan 7, 2026 DoD 90d |
| SPE7M326V2729 purchase order | $11K | 8512116326 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | May 18, 2026 DoD 90d |
| SPE7L325P6243 purchase order | $11K | 8511565099 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7L324F3864 delivery order | $11K | 8510730834 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| SPE7L225F0432 delivery order | $11K | 8511088505 gasket material,she | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
| SPE7M026V1296 purchase order | $11K | 8511796494 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SPE8E526P0053 purchase order | $11K | 8511688726 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2025 DoD 90d |
| SPE7L124F0609 delivery order | $10K | 8510231884 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
| SPE7M426P2360 purchase order | $10K | 8511955170 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
| SPE7L325F0126 delivery order | $10K | 8510949444 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SPE8E625P0996 purchase order | $10.0K | 8511547429 insulation,thermal | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPE7M424P4855 purchase order | $9.8K | 8510859917 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| N0010424PBN28 purchase order | $9.7K | Insulation pipe fit | Navy | Construction materials | Mar 5, 2024 DoD 90d |
| N0010424PBK43 purchase order | $9.7K | Grp pack sup bushin | Navy | Bearings | Feb 7, 2024 DoD 90d |
| SPE7M325V3786 purchase order | $9.3K | 8511549445 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Aug 4, 2025 DoD 90d |
| SPE7L324P2193 purchase order | $9.2K | 8510363613 fiber sheet,gasket | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE7M425P3565 purchase order | $9.2K | 8511299895 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Apr 5, 2025 DoD 90d |
| SPE7M425V4853 purchase order | $9.1K | 8511548792 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| N0010424PBD44 purchase order | $9.0K | Insul, elbow form | Defense Contract Management Agency | Construction materials | Jan 25, 2024 DoD 90d |
| SPE7M426V1939 purchase order | $8.8K | 8511882950 sound controlling b | Defense Logistics Agency | Construction materials | Jan 26, 2026 DoD 90d |
| SPE7M325V2605 purchase order | $8.8K | 8511373036 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | May 9, 2025 DoD 90d |
| SPE7M124F3499 delivery order | $8.6K | 8510809723 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| N0010425PBE67 purchase order | $8.2K | Gasket | Navy | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE7L324F3902 delivery order | $8.2K | 8510733644 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE1C124P1247 purchase order | $8.2K | 8510804426 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Oct 24, 2024 DoD 90d |
| N0010424FGJ02 BPA call | $8.1K | Gasket | Navy | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| SPE7M325P1371 purchase order | $7.8K | 8511547239 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Aug 5, 2025 DoD 90d |
| SPE7M324P2356 purchase order | $7.8K | 8510846075 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Aug 23, 2024 DoD 90d |
| SPE7L026F0753 delivery order | $7.7K | 8511742205 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
| SPE7M326V1828 purchase order | $7.6K | 8511961355 sound controlling b | Defense Logistics Agency | Construction materials | Mar 5, 2026 DoD 90d |
| SPE7M424F0751 delivery order | $7.6K | 8510550186 shield,safety,pipe | Defense Contract Management Agency | Pipe, tubing and hose | Apr 16, 2024 DoD 90d |
| N0010424PEB09 purchase order | $7.6K | Gasket | Navy | Hardware and abrasives | Oct 6, 2025 DoD 90d |
| SPE7L324P4050 purchase order | $7.6K | 8510514670 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2024 DoD 90d |
| SPE7M424F0462 delivery order | $7.4K | 8510431697 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Mar 7, 2024 DoD 90d |
| SPE7M425P5124 purchase order | $7.4K | 8511463644 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE7M425P1917 purchase order | $7.3K | 8511131826 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Jan 17, 2025 DoD 90d |
| SPE8E926V0258 purchase order | $7.2K | 8511746184 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 7, 2025 DoD 90d |
| SPE7L325V2158 purchase order | $7.1K | 8511108655 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2025 DoD 90d |
| SPE7M426P0568 purchase order | $7.1K | 8511720489 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 23, 2025 DoD 90d |
| SPE7M325V1984 purchase order | $7.0K | 8511262468 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Mar 20, 2025 DoD 90d |
| N0010426PBD13 purchase order | $6.8K | Gasket | Navy | Hardware and abrasives | Nov 14, 2025 DoD 90d |
| SPE7L324P4385 purchase order | $6.4K | 8510544733 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2024 DoD 90d |
| N0010425PBS91 purchase order | $6.3K | Gasket,spiral wound | Navy | Hardware and abrasives | May 6, 2025 DoD 90d |
| SPE7L124F1776 delivery order | $6.3K | 8510297868 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE7L324F2862 delivery order | $6.3K | 8510564034 packing assembly | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SPE7L324F4781 delivery order | $6.3K | 8510886045 packing assembly | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPE8E625P0392 purchase order | $6.1K | 8511218937 insulation,thermal | Defense Logistics Agency | Construction materials | Mar 7, 2025 DoD 90d |
| SPE7M025V9116 purchase order | $6.0K | 8511626154 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Sep 8, 2025 DoD 90d |
| SPE7M325V0071 purchase order | $6.0K | 8510937985 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 3, 2024 DoD 90d |
| SPE7L125P6124 purchase order | $5.8K | 8511363319 packing material | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 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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