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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L225V0926 purchase order | $5.7K | 8511328519 packing material | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
| SPE7L325P4356 purchase order | $5.7K | 8511363409 gasket | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
| N0010424FGJ05 BPA call | $5.6K | Gasket | Navy | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| SPE4A624PX132 purchase order | $5.6K | 8510819221 bushing,sleeve | Defense Logistics Agency | Bearings | Aug 14, 2024 DoD 90d |
| SPE7L325P2090 purchase order | $5.6K | 8511124404 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
| SPE7L025F1517 delivery order | $5.5K | 8511589026 packing assembly | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPE7L325V1180 purchase order | $5.4K | 8511037202 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| N0010424PBV74 purchase order | $5.3K | Insulation pipe fit | Navy | Construction materials | Oct 7, 2024 DoD 90d |
| SPE7L325P4521 purchase order | $5.3K | 8511379610 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7M425P6631 purchase order | $5.2K | 8511669875 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Sep 26, 2025 DoD 90d |
| SPE7M325V0902 purchase order | $5.1K | 8511087897 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 18, 2024 DoD 90d |
| N0010424PBU06 purchase order | $5.0K | Insulation pipe cov | Navy | Construction materials | Aug 5, 2024 DoD 90d |
| SPE7L325V1174 purchase order | $4.9K | 8511035165 packing assembly | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2024 DoD 90d |
| SPE7L324P8132 purchase order | $4.7K | 8510882685 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPE7L324F0604 delivery order | $4.7K | 8510258018 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| SPE7L325V5902 purchase order | $4.6K | 8511478190 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| N0010424PEB45 purchase order | $4.5K | Gasket | Navy | Hardware and abrasives | Jul 31, 2025 DoD 90d |
| N0010425PBA41 purchase order | $4.5K | Insulation block,th | Navy | Construction materials | Oct 7, 2024 DoD 90d |
| SPE7M325V0419 purchase order | $4.4K | 8510997505 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Nov 4, 2024 DoD 90d |
| SPE7L325F0965 delivery order | $4.4K | 8511072397 packing assembly | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE7L324V1223 purchase order | $4.4K | 8510271415 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| N0010424FGJ00 BPA call | $4.4K | Gasket | Navy | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| N0010425PBZ67 purchase order | $4.3K | Gasket | Navy | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPE7L325F0146 delivery order | $4.3K | 8510949396 packing assembly | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
| SPE7L024V2861 purchase order | $4.2K | 8510499493 packing assembly | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| SPE7M026V0428 purchase order | $4.1K | 8511722175 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
| SPE7M326V2889 purchase order | $4.0K | 8512134858 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 26, 2026 DoD 90d |
| SPE7M426V1981 purchase order | $3.9K | 8511883311 sound controlling b | Defense Logistics Agency | Construction materials | Jan 26, 2026 DoD 90d |
| SPE7L325P2585 purchase order | $3.8K | 8511173929 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| SPE7M124F1047 delivery order | $3.8K | 8510341756 wire fabric | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE7L125P6278 purchase order | $3.8K | 8511374187 gasket | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SPE7M224P2967 purchase order | $3.5K | 8510585705 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2024 DoD 90d |
| N0010424FGJ01 BPA call | $3.5K | Gasket, hybrid | Navy | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SPE7M425P6665 purchase order | $3.4K | 8511674347 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Sep 29, 2025 DoD 90d |
| SPE7L125V005P purchase order | $3.4K | 8511438054 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| N0010424FGJ04 BPA call | $3.1K | Gasket | Navy | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SPE7L325P6698 purchase order | $3.1K | 8511625120 packing assembly | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2025 DoD 90d |
| SPE7L324P4447 purchase order | $3.1K | 8510548329 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 5, 2024 DoD 90d |
| SPE7M124F0008 delivery order | $3.1K | 8510192826 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 5, 2023 DoD 90d |
| SPE7L326P1108 purchase order | $3.1K | 8511772189 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| N0010424FGJ03 BPA call | $3.0K | Gasket | Navy | Hardware and abrasives | Jul 11, 2024 DoD 90d |
| SPE7L324P8011 purchase order | $2.9K | 8510870583 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| SPE7L025P0365 purchase order | $2.9K | 8511023661 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2024 DoD 90d |
| SPE7L325P2012 purchase order | $2.7K | 8511118431 packing assembly | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
| SPE7L324P7218 purchase order | $2.6K | 8510791909 packing assembly | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
| SPE7M224P1408 purchase order | $2.5K | 8510387708 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2024 DoD 90d |
| SPE7L225V0761 purchase order | $2.3K | 8511241458 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| SPE7L324F0250 delivery order | $2.3K | 8510203369 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
| SPE8E924V1143 purchase order | $2.2K | 8510493584 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2024 DoD 90d |
| SPE1C124V0579 purchase order | $2.1K | 8510587085 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Apr 22, 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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