AwardTape · Defense awards · Kipper Tool Company
Kipper Tool Company: $34.3M in DoD and DHS awards
Kipper Tool Company holds 526 DoD and DHS prime awards with $34.3M obligated Oct 1, 2023 to Jun 1, 2026. Largest category: Construction materials at $19.6M; largest buyer: Department of the Air Force at $22.0M.
| Obligated FY2024+ | $34.3M |
|---|---|
| Awards | 526 |
| FY2024 | $21.4M |
| FY2025 | $8.6M |
| FY2026 to date | $4.4M |
| Lifetime obligated on these awards | $42.0M |
| First and latest action | Oct 1, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $19.6M | 11 awards | 57% |
| 2 | Metalworking machinery | $4.2M | 44 awards | 12% |
| 3 | Hand tools | $4.1M | 50 awards | 12% |
| 4 | Fire, rescue and safety equipment | $1.9M | 18 awards | 5.5% |
| 5 | Science and technology R&D | $1.6M | 1 awards | 4.7% |
| 6 | Power generation and distribution | $681K | 8 awards | 2.0% |
| 7 | Furniture | $525K | 11 awards | 1.5% |
| 8 | Instruments and lab equipment | $437K | 20 awards | 1.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $22.0M | 36 awards | 64% |
| 2 | Department of the Army | $6.9M | 47 awards | 20% |
| 3 | Defense Logistics Agency | $4.5M | 416 awards | 13% |
| 4 | Department of the Navy | $784K | 20 awards | 2.3% |
| 5 | U.S. Coast Guard | $43K | 5 awards | 0.1% |
| 6 | U.S. Customs and Border Protection | $35K | 1 awards | 0.1% |
| 7 | Washington Headquarters Services | $19K | 1 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA805124F0010 delivery order | $5.4M | Provide the airfield damage repair (adr) concept operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Jan 12, 2024 DoD 90d |
| FA805124F0064 delivery order | $4.5M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| FA805124F0030 delivery order | $3.1M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updates capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 19, 2024 DoD 90d |
| FA805126F0037 delivery order | $2.1M | Airfield damage repair material order 21 | Air Force | Construction materials | May 26, 2026 DoD 90d |
| W912CH25F0031 delivery order | $1.9M | Hydraulic, electric, pneumatic, petroleum, operated, equipment (hepp0e) delivery order for qty. 7 | Army | Hand tools | Apr 2, 2026 DoD 90d |
| W519TC24F2057 delivery order | $1.7M | Ng sew all items | Army | Metalworking machinery | Nov 9, 2023 DoD 90d |
| FA805124F0069 delivery order | $1.6M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updates capabilities to rapidly recover damaged conus and oconus airfieldpavements. | Air Force | Science and technology R&D | Sep 30, 2024 DoD 90d |
| SPE4A524P0383 purchase order | $1.4M | 8510203987 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 3, 2025 DoD 90d |
| FA805125F0008 delivery order | $1.3M | Adr material order #17 | Air Force | Construction materials | Jan 6, 2025 DoD 90d |
| FA805125F0004 delivery order | $1.2M | Adr material idiq order #16 | Air Force | Construction materials | Dec 2, 2024 DoD 90d |
| FA805124F0063 delivery order | $1.2M | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 20, 2024 DoD 90d |
| W519TC25F2024 delivery order | $1.0M | Mwmss tool load part number: mwmsstlcd05 | Army | Metalworking machinery | Aug 12, 2025 DoD 90d |
| N0010423PLE13 purchase order | $579K | Motor,alternating c | Navy | Power generation and distribution | Jun 23, 2025 DoD 90d |
| FA805124F0066 delivery order | $522K | Provide an updated airfield damage repair (adr) concept of operations under the adr modernization program that provides updated capabilities to rapidly recover damaged conus and oconus airfield pavements. | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| SPRRA126F0013 delivery order | $505K | Tool set avia ft lo nsn: 5180-01-560-0584 mfr cage: 00ns2 mfr part number: 1024767-1 | Defense Logistics Agency | Hand tools | Dec 15, 2025 DoD 90d |
| SPE4A726P5072 purchase order | $424K | 8511851557 tool kit,electronic | Defense Logistics Agency | Hand tools | Jan 21, 2026 DoD 90d |
| W519TC26FA296 delivery order | $354K | Tool load | Army | Metalworking machinery | May 29, 2026 DoD 90d |
| SPRRA125F0049 delivery order | $290K | Name: tool set avia ft lo nsn: 5180015600584 pn: 1024767-1 | Defense Logistics Agency | Hand tools | Feb 6, 2025 DoD 90d |
| FA805126F0032 delivery order | $261K | Adr-m order #20 | Air Force | Construction materials | Apr 28, 2026 DoD 90d |
| W912PQ25FA039 delivery order | $258K | Lockers and backs for geneva and buffalo armories. | Army | Furniture | Sep 26, 2025 DoD 90d |
| W912CH25C0081 definitive contract | $237K | Combined canvas items | Army | Hand tools | May 7, 2026 DoD 90d |
| W519TC25F2165 delivery order | $234K | Mwmss tool load part number: mwmsstlcd05 | Army | Metalworking machinery | Apr 17, 2025 DoD 90d |
| W519TC26FA188 delivery order | $229K | Tool load | Army | Metalworking machinery | Mar 23, 2026 DoD 90d |
| W519TC24F2327 delivery order | $186K | Mwmss tool load part number: mwmsstlcd05 | Army | Metalworking machinery | Aug 14, 2024 DoD 90d |
| FA805125F0035 delivery order | $169K | Adr-m order #18 | Air Force | Construction materials | Jul 15, 2025 DoD 90d |
| FA485525P0020 purchase order | $167K | Snapon hand tools and tool boxes for the 16th soamxs | Air Force | Hand tools | Apr 16, 2025 DoD 90d |
| W519TC26FA008 delivery order | $165K | Drs/mwmss tool load idiq w9098s22d0003 | Army | Metalworking machinery | Feb 3, 2026 DoD 90d |
| SPE8E624CF002 definitive contract | $140K | 8510189250 siamese connection, | Defense Logistics Agency | Fire, rescue and safety equipment | May 7, 2024 DoD 90d |
| W912CH25P0058 purchase order | $122K | Flag contamination marking helps to improve hazard marking by increasing day and night visibility. procuring atom, bio, and gas markings. | Army | Instruments and lab equipment | Jun 1, 2026 DoD 90d |
| FA483024P0070 purchase order | $120K | Pmel workbenches | Air Force | Instruments and lab equipment | Oct 16, 2024 DoD 90d |
| SPMYM225P1504 purchase order | $119K | Preconfigured cabinet | Defense Logistics Agency | Furniture | May 23, 2025 DoD 90d |
| FA469024P0070 purchase order | $104K | Snap-on brand industrial toolkits for the 28th muns. separate clins are destined for different flights within 28th muns. | Air Force | Hand tools | Dec 16, 2024 DoD 90d |
| SPMYM125P0147 purchase order | $95K | N421584282c032toc047 valves | Defense Logistics Agency | Valves | Dec 13, 2024 DoD 90d |
| FA488725P0033 purchase order | $89K | Flexible cylinder hones for the 56 mxg at luke afb | Air Force | Hand tools | Jun 12, 2025 DoD 90d |
| SPE7L724P2283 purchase order | $88K | 8510647653 binocular | Defense Logistics Agency | Instruments and lab equipment | May 20, 2024 DoD 90d |
| SPE8E525V0931 purchase order | $75K | 8511201518 rescue and salvagin | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 20, 2025 DoD 90d |
| SPE8EE24P0303 purchase order | $73K | 8510412621 breaker,paving | Defense Logistics Agency | Construction and earthmoving equipment | Feb 6, 2024 DoD 90d |
| N6852025P0024 purchase order | $70K | Tool kits - hand tools | Navy | Hand tools | Jan 10, 2025 DoD 90d |
| FA487725P0096 purchase order | $70K | Hazardous waste drums and ancillary supplies | Air Force | Containers and packaging | May 1, 2025 DoD 90d |
| SPE4A724PD209 purchase order | $70K | 8510692008 tool kit,general me | Defense Logistics Agency | Hand tools | Jun 12, 2024 DoD 90d |
| SPRDL126F0124 delivery order | $67K | First delivery order for contract sprdl1-26-d-0039 for: noun: fire extinguisher nsn: 4210-01-677-2080 qty: 19 | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 1, 2026 DoD 90d |
| SPE8E626P0359 purchase order | $65K | 8511785291 sign kit,contaminat | Defense Logistics Agency | Miscellaneous products | Dec 8, 2025 DoD 90d |
| N0018925F0486 delivery order | $63K | Tsv 4 narragansett air tugger winches | Navy | Ship and marine equipment | Jul 14, 2025 DoD 90d |
| W519TC26FA234 delivery order | $60K | Tool load | Army | Metalworking machinery | Apr 29, 2026 DoD 90d |
| SPE7L326V1416 purchase order | $53K | 8511833140 stand,vehicle suppo | Defense Logistics Agency | Maintenance shop equipment | Dec 23, 2025 DoD 90d |
| W912CH24F0285 delivery order | $53K | Vehicle recovery kits | Army | Hand tools | Apr 22, 2025 DoD 90d |
| W912HQ25FA055 delivery order | $50K | 249th engineer battalion - prime power school - hipotronics testing equipment | Army | Power generation and distribution | Sep 30, 2025 DoD 90d |
| SPE8E625P1046 purchase order | $50K | 8511579939 rescue and salvagin | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 20, 2025 DoD 90d |
| SPE8E626P0380 purchase order | $49K | 8511797767 rescue and salvagin | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 8, 2025 DoD 90d |
| FA520924F0169 delivery order | $49K | Cabinets for maintenance division, lrc-honshu | Air Force | Furniture | Jan 17, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardU.S. Customs and Border ProtectionWashington Headquarters Services
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