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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M424F0405 delivery order | $2.1K | 8510403736 shield,safety,pipe | Defense Contract Management Agency | Pipe, tubing and hose | Apr 16, 2024 DoD 90d |
| SPE1C124P0309 purchase order | $2.0K | 8510363434 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Jan 17, 2024 DoD 90d |
| N0010424PBP19 purchase order | $1.9K | Pipe insul, 2 nps | Navy | Construction materials | Jun 26, 2024 DoD 90d |
| N0010425FGJ01 BPA call | $1.9K | Gasket,spiral wound | Navy | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPE7L325V1749 purchase order | $1.9K | 8511080552 packing assembly | Defense Logistics Agency | Hardware and abrasives | Dec 16, 2024 DoD 90d |
| SPE7L324F0661 delivery order | $1.9K | 8510258254 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| N0010425FGJ00 BPA call | $1.8K | Gasket | Navy | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE7M026P1016 purchase order | $1.8K | 8511819696 sound controlling b | Defense Logistics Agency | Construction materials | Dec 17, 2025 DoD 90d |
| SPE8E624P0045 purchase order | $1.8K | 8510201315 insulation,thermal | Defense Logistics Agency | Construction materials | Oct 18, 2023 DoD 90d |
| SPE7M325V2693 purchase order | $1.7K | 8511382086 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2025 DoD 90d |
| SPE7L325P0389 purchase order | $1.5K | 8510957556 packing assembly | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| SPE7M324V3349 purchase order | $1.5K | 8510770760 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Jul 22, 2024 DoD 90d |
| SPE7M324V2967 purchase order | $1.4K | 8510693447 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Jun 12, 2024 DoD 90d |
| SPE7M125V0259 purchase order | $1.4K | 8510951203 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 10, 2024 DoD 90d |
| SPE7L325V1017 purchase order | $1.4K | 8511022789 packing assembly | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2024 DoD 90d |
| SPE7M024V0171 purchase order | $1.4K | 8510196817 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2023 DoD 90d |
| SPE1C124V0302 purchase order | $1.3K | 8510386720 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Jan 16, 2024 DoD 90d |
| SPE7L324P6223 purchase order | $1.2K | 8510704347 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SPE7M225P4494 purchase order | $1.2K | 8511674099 sound controlling b | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE7M226P2688 purchase order | $1.1K | 8512125157 sound controlling b | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
| SPE7M025V5819 purchase order | $1.1K | 8511344218 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Nov 18, 2025 DoD 90d |
| SPE7L325P1482 purchase order | $1.0K | 8511067395 packing assembly | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2024 DoD 90d |
| SPE1C124P0032 purchase order | $1.0K | 8510179653 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Oct 2, 2023 DoD 90d |
| SPE7L125P6705 purchase order | $1.0K | 8511404106 gasket | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L024P0224 purchase order | $750 | 8510247843 insulation,vehicula | Defense Contract Management Agency | Vehicle components | Jan 25, 2024 DoD 90d |
| SPE7M025V7129 purchase order | $750 | 8511434756 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Nov 18, 2025 DoD 90d |
| SPE8E924V1813 purchase order | $680 | 8510668109 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 30, 2024 DoD 90d |
| SPE7L324F0332 delivery order | $588 | 8510219085 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SPE7M325V1853 purchase order | $500 | 8511244424 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Mar 12, 2025 DoD 90d |
| SPE1C124V0501 purchase order | $475 | 8510516453 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Mar 18, 2024 DoD 90d |
| SPE7M226V2166 purchase order | $392 | 8511952539 sound controlling b | Defense Logistics Agency | Construction materials | Mar 2, 2026 DoD 90d |
| N0010423AGJ01 blanket purchase agreement | $0 | Fscs 5330 and 5331 | Navy | Hardware and abrasives | Feb 27, 2024 DoD 90d |
| N0010423FP503 BPA call | $0 | Gasket, sheet | Navy | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| N0010423PBS01 purchase order | $0 | Gasket | Navy | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| N0010423PBZ38 purchase order | $0 | Gasket | Navy | Hardware and abrasives | Oct 16, 2023 DoD 90d |
| N0010423PEH72 purchase order | $0 | Cloth,fiberglass | Navy | Furnaces, boilers and reactors | Mar 28, 2024 DoD 90d |
| SPE1C123P0537 purchase order | $0 | 8509897807 thread,glass | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
| SPE1C124V0359 purchase order | $0 | 8510436678 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Jan 23, 2025 DoD 90d |
| SPE1C124V0623 purchase order | $0 | 8510623805 cloth,plain weave | Defense Logistics Agency | Textiles, tents and flags | Feb 19, 2025 DoD 90d |
| SPE7L024V7113 purchase order | $0 | 8510912896 gasket material,she | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2025 DoD 90d |
| SPE7L123F7563 delivery order | $0 | 8509901364 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2023 DoD 90d |
| SPE7L124D60DL IDIQ contract | $0 | 4610108040 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 21, 2023 DoD 90d |
| SPE7L124D60GP IDIQ contract | $0 | 4610110714 packing assembly | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| SPE7L125D60LH IDIQ contract | $0 | 4610117899 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L125D60VS IDIQ contract | $0 | 4610120928 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L125D61QF IDIQ contract | $0 | 4610125258 | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE7L125F5648 delivery order | $0 | 8511339235 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE7L125F6018 delivery order | $0 | 8511367585 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| SPE7L223F0217 delivery order | $0 | 8509462615 packing assembly | Defense Contract Management Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SPE7L225F0081 delivery order | $0 | 8510961207 packing assembly | Defense Logistics Agency | Hardware and abrasives | Apr 28, 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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