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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E624V0530 purchase order | $6.4K | 8510442423 grinding and buffin | Defense Logistics Agency | Metalworking machinery | Feb 13, 2024 DoD 90d |
| SPE4A625V6863 purchase order | $6.0K | 8511119404 diagnostic unit,eng | Defense Logistics Agency | Instruments and lab equipment | Jan 13, 2025 DoD 90d |
| 70Z03824FF0000177 delivery order | $5.9K | Procurement of 3m tape 2 x 60 case for the use of mh-65 aircraft. | U.S. Coast Guard | Office supplies | Jan 11, 2024 |
| SPE7MC24V0546 purchase order | $5.5K | 8510225391 tank,recovery,liqui | Defense Logistics Agency | Maintenance shop equipment | Aug 6, 2025 DoD 90d |
| SPE7L324P1996 purchase order | $5.3K | 8510346883 inflator-gage,pneum | Defense Logistics Agency | Maintenance shop equipment | Jan 13, 2024 DoD 90d |
| SPE8E724P0647 purchase order | $5.2K | 8510616188 beater,forest fire | Defense Logistics Agency | Fire, rescue and safety equipment | May 8, 2024 DoD 90d |
| W912CH24F0284 delivery order | $5.2K | Commercial mechanic tool sets | Army | Hand tools | Apr 22, 2025 DoD 90d |
| SPE4A624V128K purchase order | $4.7K | 8510587503 flashlight | Defense Logistics Agency | Lighting | Apr 22, 2024 DoD 90d |
| SPE4A725PE978 purchase order | $4.7K | 8511606260 cabinet,electrical | Defense Logistics Agency | Electronic components | Dec 17, 2025 DoD 90d |
| SPE7M224V1352 purchase order | $4.5K | 8510562442 collet,welding torc | Defense Logistics Agency | Metalworking machinery | Jul 2, 2024 DoD 90d |
| SPE4A625V9838 purchase order | $4.4K | 8511217784 leak detector,refri | Defense Logistics Agency | Maintenance shop equipment | Feb 27, 2025 DoD 90d |
| SPE8E725P0152 purchase order | $4.3K | 8511023963 flashlight | Defense Logistics Agency | Lighting | Nov 22, 2024 DoD 90d |
| SPE4A724PC050 purchase order | $4.2K | 8510645953 cabinet,electrical | Defense Logistics Agency | Electronic components | May 23, 2024 DoD 90d |
| N0016425FP2806 delivery order | $3.8K | Required for housing communications gear relation to the cac2s afloat communications suite jxyt 4522616523 | Navy | Containers and packaging | Oct 15, 2024 DoD 90d |
| SPE8EN26P0185 purchase order | $3.4K | 8511793671 paint stick,marking | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| SPE4A625V2705 purchase order | $3.1K | 8511011586 transducer,high tor | Defense Logistics Agency | Instruments and lab equipment | Jun 24, 2025 DoD 90d |
| SPE4A625V6574 purchase order | $3.0K | 8511108591 diagnostic unit,eng | Defense Logistics Agency | Instruments and lab equipment | Jan 6, 2025 DoD 90d |
| SPE7L124P7844 purchase order | $3.0K | 8510773120 padlock | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SPE8E525P0705 purchase order | $2.7K | 8511254540 blade,band saw,meta | Defense Logistics Agency | Metalworking machinery | Apr 28, 2026 DoD 90d |
| SP47W124F2212 delivery order | $2.5K | 8510486369 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE8E526P0906 purchase order | $2.5K | 8512042247 blade,band saw,meta | Defense Logistics Agency | Metalworking machinery | Apr 16, 2026 DoD 90d |
| SP47W124F5746 delivery order | $2.5K | 8510911708 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SPE7M124P6169 purchase order | $2.3K | 8510600261 motor,alternating c | Defense Logistics Agency | Power generation and distribution | Apr 29, 2024 DoD 90d |
| SPE8E625V1136 purchase order | $2.2K | 8511364443 cutting tip,rescue | Defense Logistics Agency | Fire, rescue and safety equipment | May 6, 2025 DoD 90d |
| SP47W124F2614 delivery order | $2.0K | 8510542865 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
| N6339424FVF07 delivery order | $2.0K | Pr# 1104554769 po# 4522269373 prt id fy23-40755 removal tool | Navy | Hand tools | Dec 19, 2023 DoD 90d |
| SPE7M025V0137 purchase order | $1.8K | 8510942050 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 7, 2024 DoD 90d |
| SPE7M126P1740 purchase order | $1.8K | 8511761386 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Nov 18, 2025 DoD 90d |
| SPE8E526V0149 purchase order | $1.7K | 8511724756 control module,weld | Defense Logistics Agency | Metalworking machinery | Oct 27, 2025 DoD 90d |
| SP47W124F4686 delivery order | $1.7K | 8510796241 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
| SPE8EE25V0661 purchase order | $1.6K | 8511462653 leveler,load,crane | Defense Logistics Agency | Materials handling equipment | Jun 24, 2025 DoD 90d |
| SPE8E625V1127 purchase order | $1.6K | 8511364330 cutting tip,rescue | Defense Logistics Agency | Fire, rescue and safety equipment | May 6, 2025 DoD 90d |
| SP47W124F1362 delivery order | $1.6K | 8510371540 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
| SPE8EE26V0389 purchase order | $1.4K | 8511947374 twine,fibrous | Defense Logistics Agency | Rope, cable and chain | Feb 26, 2026 DoD 90d |
| SPE7M324V0279 purchase order | $1.4K | 8510231357 coupling assembly,q | Defense Logistics Agency | Pipe, tubing and hose | Oct 25, 2023 DoD 90d |
| SP47W124F3975 delivery order | $1.4K | 8510736389 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 4, 2024 DoD 90d |
| SPE8EN24V0112 purchase order | $1.3K | 8510251153 tape,pressure sensi | Defense Logistics Agency | Office supplies | Nov 17, 2023 DoD 90d |
| SP47W124F1000 delivery order | $1.2K | 8510330299 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| SP47W125F0123 delivery order | $1.2K | 8510944256 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| SP47W124F2236 delivery order | $1.1K | 8510488401 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SP47W124F1359 delivery order | $1.0K | 8510371439 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
| SP47W124F4303 delivery order | $1.0K | 8510759817 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SPE8E524P0065 purchase order | $922 | 8510190476 blade,band saw,meta | Defense Logistics Agency | Metalworking machinery | Oct 6, 2023 DoD 90d |
| SP47W124F2780 delivery order | $904 | 8510574051 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| W519TC25F2279 delivery order | $877 | Mwmss tool load part number: mwmsstljd2 | Army | Metalworking machinery | Apr 16, 2025 DoD 90d |
| SPE7L425P0236 purchase order | $824 | 8510955216 latch,pintle hook | Defense Logistics Agency | Vehicle components | Oct 22, 2024 DoD 90d |
| SP47W124F3671 delivery order | $744 | 8510683657 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
| SP47W125F0787 delivery order | $712 | 8511152153 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SP47W124F3825 delivery order | $682 | 8510720316 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SPE7M024V4273 purchase order | $627 | 8510614684 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 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.
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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