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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W124F5658 delivery order | $262 | 8510875862 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2024 DoD 90d |
| W50S9A24F9C09 delivery order | $261 | Snap on 1/4" torque wrench | Army | Hand tools | Mar 6, 2024 DoD 90d |
| SP47W124F0021 delivery order | $244 | 8510185254 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SP47W124F0011 delivery order | $242 | 8510185096 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SP47W124F2008 delivery order | $233 | 8510462693 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W124F3763 delivery order | $224 | 8510705183 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SP47W124F1772 delivery order | $222 | 8510422625 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2024 DoD 90d |
| SP47W124F1777 delivery order | $222 | 8510422784 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SP47W124F0724 delivery order | $217 | 8510301665 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SP47W124F1802 delivery order | $217 | 8510427027 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W124F4036 delivery order | $210 | 8510744653 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2024 DoD 90d |
| SP47W124F4326 delivery order | $210 | 8510765115 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SP47W124F3905 delivery order | $208 | 8510731766 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| SP47W124F1797 delivery order | $204 | 8510426807 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W124F3437 delivery order | $198 | 8510643524 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| SPE8E524V0179 purchase order | $198 | 8510225320 level,precision,mas | Defense Logistics Agency | Measuring tools | Oct 23, 2023 DoD 90d |
| SP47W124F0725 delivery order | $197 | 8510301915 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SP47W124F0774 delivery order | $190 | 8510310757 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
| SP47W124F1920 delivery order | $189 | 8510451302 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SP47W125F0428 delivery order | $184 | 8511052910 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SP47W124F1340 delivery order | $176 | 8510370547 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2024 DoD 90d |
| SP47W124F5468 delivery order | $175 | 8510853865 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE4A624P2820 purchase order | $175 | 8510236896 socket,socket wrenc | Defense Logistics Agency | Hand tools | Oct 27, 2023 DoD 90d |
| SP47W124F1565 delivery order | $172 | 8510397374 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SP47W124F3673 delivery order | $172 | 8510684101 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 7, 2024 DoD 90d |
| SPE4A626PD211 purchase order | $170 | 8511876619 filter element,flui | Defense Logistics Agency | Aircraft components and accessories | Jan 22, 2026 DoD 90d |
| SPE7L724P2105 purchase order | $167 | 8510600134 visor,optical magni | Defense Logistics Agency | Instruments and lab equipment | Jul 11, 2024 DoD 90d |
| SP47W124F0723 delivery order | $162 | 8510301689 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SP47W124F1800 delivery order | $162 | 8510427045 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W124F1438 delivery order | $158 | 8510376589 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SP47W124F1925 delivery order | $158 | 8510452018 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SP47W124F1775 delivery order | $157 | 8510422810 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SP47W124F1798 delivery order | $157 | 8510427018 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SP47W124F1927 delivery order | $157 | 8510452123 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SP47W124F1922 delivery order | $153 | 8510451765 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SPE7L024V0611 purchase order | $150 | 8510248529 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2023 DoD 90d |
| SPE7L024V0893 purchase order | $150 | 8510279815 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
| N6278624FG037 delivery order | $146 | Erp po 4522446160 wire cutter | Navy | Hardware and abrasives | Feb 16, 2024 DoD 90d |
| N6278624FG038 delivery order | $146 | Erp po 4522446263 wire cutter | Navy | Hardware and abrasives | Feb 16, 2024 DoD 90d |
| N6278624FG039 delivery order | $146 | Erp po 4522446430 wire cutter | Navy | Hardware and abrasives | Feb 16, 2024 DoD 90d |
| SP47W124F1919 delivery order | $145 | 8510451284 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| SP47W124F3823 delivery order | $141 | 8510720257 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SP47W124F1921 delivery order | $140 | 8510451227 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| N0016424FP1556 delivery order | $140 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522584350 | Navy | Hand tools | Aug 22, 2024 DoD 90d |
| SP47W124F5686 delivery order | $134 | 8510883551 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| N0017424FG423 delivery order | $132 | Crowfoot attachment | Navy | Hand tools | Jun 20, 2024 DoD 90d |
| SP47W124F2605 delivery order | $125 | 8510540218 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| SP47W124F2060 delivery order | $123 | 8510465827 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2024 DoD 90d |
| SP47W125F0023 delivery order | $123 | 8510928495 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| SP47W124F2313 delivery order | $121 | 8510494555 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 15, 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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