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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0197 purchase order | $45K | N4215842818950 maxstar 161 | Defense Logistics Agency | Metalworking machinery | Jan 16, 2025 DoD 90d |
| FA441725P0086 purchase order | $44K | Requirement for (1) consolidated tool kit iaw the attached list of required tools. | Air Force | Hand tools | Jun 27, 2025 DoD 90d |
| W50S7U25FA052 delivery order | $42K | Shelving / storage cabinets for 183 aog acomf to improve the current configuration and allow better storage capabilities for access to equipment as needed. | Army | Furniture | Sep 30, 2025 DoD 90d |
| W519TC24F2474 delivery order | $42K | Mwmss tool load part number: mwmsstlid5 | Army | Metalworking machinery | Jul 18, 2024 DoD 90d |
| SPE4A725P2191 purchase order | $42K | 8511024767 tool kit,lineman's | Defense Logistics Agency | Hand tools | Nov 20, 2024 DoD 90d |
| W911S224P0878 purchase order | $41K | Unison buy #1176097_02 clin 001 snap on krl711apbo tool cabinet | Army | Hand tools | Jul 22, 2024 DoD 90d |
| 70Z02925FNEWO0041 delivery order | $40K | Mig welders w/ accessories and swingarc welder with accessories | U.S. Coast Guard | Metalworking machinery | Sep 15, 2025 |
| W912CH25F0415 delivery order | $36K | Vehicle recovery kits mongolia. case pb-wnk | Army | Hand tools | Sep 11, 2025 DoD 90d |
| 70B03C24P00000619 purchase order | $35K | Toolbox and tools | U.S. Customs and Border Protection | Hand tools | Sep 26, 2024 |
| W911S225PA428 purchase order | $33K | S2p2: solicitation# w911s225u0778 - soldering lab work benches | Army | Metalworking machinery | Sep 5, 2025 DoD 90d |
| SPE7M025P2002 purchase order | $31K | 8511116273 generator,alternati | Defense Logistics Agency | Power generation and distribution | Jan 10, 2025 DoD 90d |
| SP47W124F4736 delivery order | $31K | 8510798545 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W124F4742 delivery order | $31K | 8510798668 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W124F4744 delivery order | $31K | 8510798597 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W124F4745 delivery order | $31K | 8510798598 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W124F4746 delivery order | $31K | 8510798619 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W124F4749 delivery order | $31K | 8510798695 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W124F4751 delivery order | $31K | 8510798762 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| SP47W125F0202 delivery order | $31K | 8510992392 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE4A624PA777 purchase order | $31K | 8510345769 inhibitor,corrosion | Defense Logistics Agency | Chemicals | Dec 13, 2024 DoD 90d |
| SPE7M224P2724 purchase order | $31K | 8510555047 multimeter | Defense Logistics Agency | Instruments and lab equipment | Apr 9, 2024 DoD 90d |
| SP47W124F3792 delivery order | $30K | 8510710289 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| N0017326F1300 delivery order | $29K | Cabling items | Navy | Electronic components | Nov 26, 2025 DoD 90d |
| FA805126F0014 delivery order | $29K | Adr-m order #19 | Air Force | Construction materials | Jan 29, 2026 DoD 90d |
| FA558724FG556 delivery order | $28K | Tool set | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| W911RQ24P0006 purchase order | $28K | Vidmar 9 drawer cabinet | Army | Furniture | Dec 4, 2023 DoD 90d |
| W9123725FA107 delivery order | $28K | Contractor shall furnish and deliver one (1) standby generator for emergency electrical power supply for the office at john w. flannagan dam and reservoir. | Army | Power generation and distribution | May 29, 2026 DoD 90d |
| SPE8EE24P0236 purchase order | $27K | 8510363475 rope,fibrous | Defense Logistics Agency | Rope, cable and chain | Jan 9, 2024 DoD 90d |
| SPE8EE26P0157 purchase order | $27K | 8511790699 rope,fibrous | Defense Logistics Agency | Rope, cable and chain | Dec 5, 2025 DoD 90d |
| W519TC24F2366 delivery order | $26K | Mwmss tool load part number: mwmsstlcd05 | Army | Metalworking machinery | May 14, 2024 DoD 90d |
| SP47W124F1178 delivery order | $26K | 8510353993 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SP47W124F1216 delivery order | $26K | 8510362087 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| W9126G20F3751 delivery order | $25K | Water tank for new granger office | Army | Installation of equipment | May 29, 2025 DoD 90d |
| FA462524FG024 delivery order | $24K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
| FA820124FG002 delivery order | $23K | Fans air circulators and blower equipment | Air Force | Refrigeration and air conditioning | Oct 1, 2023 DoD 90d |
| FA481924FG005 delivery order | $23K | Miscellaneous electrical and electronic components | Air Force | Electronic components | Oct 1, 2023 DoD 90d |
| SPE8E625P1015 purchase order | $23K | 8511556213 hooligan tool | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 8, 2025 DoD 90d |
| SPE7M225P1574 purchase order | $22K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Feb 5, 2025 DoD 90d |
| SPE8EE24P0050 purchase order | $22K | 8510185615 tamper,vibrating ty | Defense Logistics Agency | Construction and earthmoving equipment | Oct 10, 2023 DoD 90d |
| SPMYM225P2495 purchase order | $21K | Arc welder | Defense Logistics Agency | Metalworking machinery | Sep 17, 2025 DoD 90d |
| FA481926FG005 delivery order | $21K | Forging machinery and hammers | Air Force | Metalworking machinery | Oct 1, 2025 DoD 90d |
| FA460825FG032 delivery order | $21K | Military tool kit (vehicles) | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| FA441824FG023 delivery order | $21K | Miscellaneous welding equipment | Air Force | Metalworking machinery | Oct 1, 2023 DoD 90d |
| SP47W125F0203 delivery order | $21K | 8510992336 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2024 DoD 90d |
| SPE4A625PA869 purchase order | $20K | 8511102329 leak detector,refri | Defense Logistics Agency | Maintenance shop equipment | Jan 22, 2025 DoD 90d |
| SPE4A726P1658 purchase order | $20K | 8511729005 cabinet,electrical | Defense Logistics Agency | Electronic components | Oct 29, 2025 DoD 90d |
| SPE7M124P2986 purchase order | $20K | 8510404886 compressor,reciproc | Defense Logistics Agency | Pumps and compressors | Jan 25, 2024 DoD 90d |
| SPMYM225P2169 purchase order | $20K | Cabinet, modular | Defense Logistics Agency | Hand tools | Sep 8, 2025 DoD 90d |
| W912HZ24PV162 purchase order | $19K | 9 channel portable indoor/outdoor ruggedized pq analyzers for cerl. u435100 | Army | Instruments and lab equipment | Sep 23, 2024 DoD 90d |
| HQ003424F0466 delivery order | $19K | Dynatel locators purchase for raven rock mountain complex | Washington Headquarters Services | Quality control, testing and inspection | Jul 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.
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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