AwardTape · Defense awards · Kitco LLC
Kitco LLC: $30.8M in DoD and DHS awards
Kitco LLC holds 980 DoD and DHS prime awards with $30.8M obligated Oct 2, 2023 to Jun 4, 2026. Largest category: Instruments and lab equipment at $13.6M; largest buyer: Defense Logistics Agency at $26.2M.
| Obligated FY2024+ | $30.8M |
|---|---|
| Awards | 980 |
| FY2024 | $10.4M |
| FY2025 | $13.8M |
| FY2026 to date | $6.6M |
| Lifetime obligated on these awards | $34.0M |
| First and latest action | Oct 2, 2023 · Jun 4, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L325P1454 purchase order | $0 | 8511065594 seal assy,expanding | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE7L325P2448 purchase order | $0 | 8511161784 retainer special | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| SPE7L325V0537 purchase order | $0 | 8510975420 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325V0670 purchase order | $0 | 8510989678 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325V0831 purchase order | $0 | 8511003136 packing assembly | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE7L325V0990 purchase order | $0 | 8511020309 packing assembly | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7L325V1275 purchase order | $0 | 8511046159 packing assembly | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7L325V1958 purchase order | $0 | 8511095498 cap strip seal | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325V1977 purchase order | $0 | 8511095953 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325V2409 purchase order | $0 | 8511128729 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325V2416 purchase order | $0 | 8511128892 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L326D60YW IDIQ contract | $0 | 4610134000 | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2026 DoD 90d |
| SPE7L425D60TW IDIQ contract | $0 | 4610117467 gasket | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L425D62DL IDIQ contract | $0 | 4610123142 | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE7L426D60FR IDIQ contract | $0 | 4610127753 | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE7M424V2747 purchase order | $0 | 8510569499 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| SPE7M424V4471 purchase order | $0 | 8510843407 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2024 DoD 90d |
| SPE7M424V4624 purchase order | $0 | 8510872124 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 25, 2024 DoD 90d |
| SPE7M823P2570 purchase order | $0 | 8510084349 switch,limit | Defense Logistics Agency | Electronic components | Mar 20, 2024 DoD 90d |
| SPE7M823P2624 purchase order | $0 | 8510101301 switch,limit | Defense Logistics Agency | Electronic components | Mar 20, 2024 DoD 90d |
| SPE7M824D60NN IDIQ contract | $0 | 4610113803 switch,limit | Defense Logistics Agency | Electronic components | May 2, 2025 DoD 90d |
| SPETA625P0426 purchase order | $0 | 8511144768 ball,bearing | Defense Logistics Agency | Bearings | Oct 11, 2025 DoD 90d |
| SPE7L323V8449 purchase order | -$30 | 8510130077 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7M123P8919 purchase order | -$30 | 8510165812 retainer,special | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| SPE7L323P7658 purchase order | -$762 | 8510134366 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SPE4A523F5701 delivery order | -$13K | 8509724288 bearing, ball,thrust | Defense Logistics Agency | Bearings | Aug 28, 2025 DoD 90d |
| SPE7M423P4431 purchase order | -$14K | 8510179450 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
| SPE4A623F5008 delivery order | -$45K | 8509606985 bearing, ball,thrust | Defense Logistics Agency | Bearings | Aug 28, 2025 DoD 90d |
| SPE4A623F7651 delivery order | -$47K | 8509710152 bearing, ball,thrust | Defense Logistics Agency | Bearings | Aug 28, 2025 DoD 90d |
| N0010423PDA78 purchase order | -$132K | Transducer,motional | Navy | Instruments and lab equipment | Mar 20, 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 13, 2026.
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