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 |
|---|---|---|---|---|---|
| SP47W124F4342 delivery order | $599 | 8510767873 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
| N0016424FP595 delivery order | $568 | For the repair of navsup jcrew systems 4522425862 | Navy | Lighting | Jan 9, 2024 DoD 90d |
| SP47W124F2949 delivery order | $567 | 8510602851 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W124F2956 delivery order | $552 | 8510602941 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W125F0165 delivery order | $543 | 8510975383 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| W50S9A24F9C06 delivery order | $540 | 1 ea 3/8" drive adjustable click-type torque. 1 ea torque wrench, adj. click type. 1 ea hard grip sd. | Army | Hand tools | Apr 24, 2024 DoD 90d |
| SP47W124F1544 delivery order | $534 | 8510394136 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2024 DoD 90d |
| SP47W125F0790 delivery order | $527 | 8511152066 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SP47W124F4302 delivery order | $511 | 8510759860 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| SP47W124F2672 delivery order | $511 | 8510553035 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 5, 2024 DoD 90d |
| W519TC25FA029 delivery order | $508 | Mwmss tool load | Army | Metalworking machinery | Jul 18, 2025 DoD 90d |
| SP47W125F0793 delivery order | $502 | 8511152167 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE7M024V4278 purchase order | $488 | 8510614812 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 2024 DoD 90d |
| SP47W124F1360 delivery order | $475 | 8510371488 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
| SP47W124F3765 delivery order | $467 | 8510705184 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SP47W124F4425 delivery order | $461 | 8510773066 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| SPE7M024V4255 purchase order | $459 | 8510614325 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 2024 DoD 90d |
| SP47W124F3787 delivery order | $452 | 8510708834 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
| SPE7M325V0025 purchase order | $451 | 8510931255 foam insert | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| SPE8EF24P0042 purchase order | $451 | 8510190046 truck,hand | Defense Logistics Agency | Materials handling equipment | Oct 3, 2023 DoD 90d |
| SPE7M024V4276 purchase order | $444 | 8510614761 foam insert | Defense Logistics Agency | Maintenance shop equipment | May 6, 2024 DoD 90d |
| SP47W124F1377 delivery order | $439 | 8510374056 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2024 DoD 90d |
| SP47W124F1791 delivery order | $436 | 8510426086 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W124F2188 delivery order | $407 | 8510482657 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
| SP47W124F3529 delivery order | $394 | 8510650137 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
| SP47W124F4516 delivery order | $392 | 8510783189 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
| SP47W124F1737 delivery order | $391 | 8510420811 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SP47W124F3643 delivery order | $386 | 8510674317 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SP47W124F3826 delivery order | $384 | 8510720304 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SP47W124F2870 delivery order | $378 | 8510594803 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
| SPE7M126V6413 purchase order | $375 | 8511937917 foam insert | Defense Logistics Agency | Maintenance shop equipment | Feb 23, 2026 DoD 90d |
| SPE7M325V0021 purchase order | $373 | 8510931301 foam insert | Defense Logistics Agency | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| SP47W124F1376 delivery order | $348 | 8510373949 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2024 DoD 90d |
| SP47W125F0578 delivery order | $344 | 8511108175 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2025 DoD 90d |
| SP47W124F3246 delivery order | $341 | 8510624540 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
| SP47W124F1918 delivery order | $337 | 8510451301 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| N0016424FP1625 delivery order | $334 | Required for lot acceptance and first article test units wxrl 4522610837 | Navy | Hardware and abrasives | Sep 30, 2024 DoD 90d |
| SP47W124F3676 delivery order | $326 | 8510684697 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
| SP47W124F3878 delivery order | $313 | 8510726045 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
| SP47W124F1733 delivery order | $309 | 8510420762 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SPE8EE26P0350 purchase order | $300 | 8511983883 twine,fibrous | Defense Logistics Agency | Rope, cable and chain | Mar 18, 2026 DoD 90d |
| SP47W124F5654 delivery order | $298 | 8510875830 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2024 DoD 90d |
| SP47W124F1924 delivery order | $292 | 8510451927 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SP47W124F0850 delivery order | $287 | 8510318834 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE8E524V0295 purchase order | $285 | 8510254261 file,rotary | Defense Logistics Agency | Metalworking machinery | Sep 5, 2024 DoD 90d |
| SP47W125F0400 delivery order | $283 | 8511036887 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| SP47W124F1720 delivery order | $283 | 8510417153 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| SP47W124F3946 delivery order | $282 | 8510734440 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SP47W124F3624 delivery order | $272 | 8510668868 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 31, 2024 DoD 90d |
| SPE8E526V0121 purchase order | $266 | 8511715399 blade,circular saw, | Defense Logistics Agency | Metalworking machinery | Oct 21, 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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial