Data / Federal awards / NAICS 334419 / KAPLUN TOOL & DIE, INC.
KAPLUN TOOL & DIE, INC.: 724 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
KAPLUN TOOL & DIE, INC. (UEI TM9UJWR3JLT9), Warminster, PA, received 724 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 34 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- TM9UJWR3JLT9UEI
- Warminster, PALocation
- Small BusinessBusiness size
- 724Contract awards
- $3.7 millionObligated
- 2024-07-29First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 255 | $1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 174 | $828,258 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 175 | $589,274 |
| 334417 | Electronic Connector Manufacturing | 23 | $244,827 |
| 335929 | Other Communication and Energy Wire Manufacturing | 5 | $155,136 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $130,303 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 18 | $128,432 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $106,630 |
| 332112 | Nonferrous Forging | 3 | $93,858 |
| 335312 | Motor and Generator Manufacturing | 1 | $77,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 724 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125,547 |
| FY2025 | $2.4 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 724 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P5261 | Department of Defense | Purchase Order | 333995 | 8512121102!CYLINDER ASSEMBLY,A | $130,303 | $130,303 | May 20, 2026 | October 13, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626V3779 | Department of Defense | Purchase Order | 335311 | 8511773181!CABLE ASSEMBLY,POWE | $123,770 | $123,770 | November 21, 2025 | March 23, 2026 | Warminster, PA | usaspending.gov |
| SPE7M025V6344 | Department of Defense | Purchase Order | 335929 | 8511391117!CABLE,SPECIAL PURPO | $114,500 | $114,500 | May 19, 2025 | January 26, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626F1263 | Department of Defense | Delivery Order | 334417 | 8511711705!CABLE ASSEMBLY,POWE | $78,218 | $0 | October 20, 2025 | February 17, 2026 | Warminster, PA | usaspending.gov |
| SPE7M426V4218 | Department of Defense | Purchase Order | 335312 | 8512184512!PANEL,CONTROL,ELECT | $77,778 | $77,778 | June 25, 2026 | November 16, 2026 | Warminster, PA | usaspending.gov |
| SPE4A726V2577 | Department of Defense | Purchase Order | 336413 | 8511949997!LOCK,CABLE | $74,706 | $74,706 | March 9, 2026 | August 4, 2026 | Warminster, PA | usaspending.gov |
| SPE7M126P5664 | Department of Defense | Purchase Order | 332112 | 8512025786!CONNECTOR BODY,RECE | $73,334 | $73,334 | April 29, 2026 | October 26, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PK431 | Department of Defense | Purchase Order | 334419 | 8511257046!CABLE ASSEMBLY,SPEC | $56,000 | $56,000 | March 25, 2025 | September 22, 2025 | Warminster, PA | usaspending.gov |
| SPE7M226V2212 | Department of Defense | Purchase Order | 334417 | 8511958464!CONNECTOR,PLUG,ELEC | $55,364 | $55,364 | March 5, 2026 | July 27, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PS199 | Department of Defense | Purchase Order | 335931 | 8511374179!WIRING HARNESS,BRAN | $46,329 | $46,329 | May 12, 2025 | September 9, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626P8831 | Department of Defense | Purchase Order | 335311 | 8511799205!CABLE ASSEMBLY,SPEC | $45,750 | $45,750 | December 9, 2025 | May 27, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PV855 | Department of Defense | Purchase Order | 334419 | 8512199293!WIRING HARNESS,BRAN | $45,697 | $45,697 | June 24, 2026 | November 16, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PN727 | Department of Defense | Purchase Order | 335931 | 8512057141!CABLE ASSEMBLY,SPEC | $43,000 | $43,000 | April 22, 2026 | September 14, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PYB54 | Department of Defense | Purchase Order | 335311 | 8511551553!CABLE ASSEMBLY,SPEC | $42,000 | $42,000 | August 13, 2025 | September 7, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625V270P | Department of Defense | Purchase Order | 334419 | 8511397279!CABLE ASSEMBLY,SOUR | $40,200 | $0 | May 21, 2025 | November 17, 2025 | Warminster, PA | usaspending.gov |
| SPE4A126V0831 | Department of Defense | Purchase Order | 332710 | 8512168695!COVER TURRET ASSY,A | $38,798 | $38,798 | June 23, 2026 | October 1, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PN340 | Department of Defense | Purchase Order | 335931 | 8512049174!CABLE ASSEMBLY,SPEC | $37,293 | $37,293 | April 20, 2026 | September 10, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626F2624 | Department of Defense | Delivery Order | 335311 | 8511761096!CABLE ASSEMBLY,SPEC | $36,108 | $36,108 | November 18, 2025 | March 18, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625V568C | Department of Defense | Purchase Order | 334419 | 8511591720!CABLE ASSEMBLY,SPEC | $35,040 | $35,040 | August 21, 2025 | December 1, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626PL924 | Department of Defense | Purchase Order | 332216 | 8512023333!CABLE ASSEMBLY,POWE | $33,710 | $33,710 | May 5, 2026 | October 2, 2026 | Warminster, PA | usaspending.gov |
| SPE7L026F3014 | Department of Defense | Delivery Order | 335999 | 8512064757!POWER SUPPLY | $33,408 | $33,408 | April 23, 2026 | August 11, 2026 | Warminster, PA | usaspending.gov |
| SPE7M526P1363 | Department of Defense | Purchase Order | 334417 | 8511845654!CONNECTOR,RECEPTACL | $33,325 | $33,325 | January 7, 2026 | February 6, 2026 | Warminster, PA | usaspending.gov |
| SPE7M326V3262 | Department of Defense | Purchase Order | 334417 | 8512184808!CONNECTOR,PLUG,ELEC | $31,951 | $31,951 | June 16, 2026 | October 19, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625V013R | Department of Defense | Purchase Order | 334419 | 8511229935!CABLE ASSEMBLY SET, | $30,406 | $30,406 | March 5, 2025 | September 2, 2025 | Warminster, PA | usaspending.gov |
| SPE7M225V4485 | Department of Defense | Purchase Order | 335929 | 8511612895!WIRING HARNESS | $28,600 | $28,600 | September 2, 2025 | December 1, 2025 | Warminster, PA | usaspending.gov |
| SPE7M226V3774 | Department of Defense | Purchase Order | 334412 | 8512153845!CONNECTOR ASSEMBLY, | $27,778 | $27,778 | June 2, 2026 | August 18, 2026 | Warminster, PA | usaspending.gov |
| SPE7M225V2932 | Department of Defense | Purchase Order | 332216 | 8511364278!CABLE,POWER,ELECTRI | $27,500 | $27,500 | May 6, 2025 | November 3, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626F090F | Department of Defense | Delivery Order | 335311 | 8512125065!CABLE ASSEMBLY,SPEC | $26,334 | $26,334 | May 19, 2026 | July 6, 2026 | Warminster, PA | usaspending.gov |
| SPE4A624PS939 | Department of Defense | Purchase Order | 334419 | 8510923782!CABLE ASSEMBLY,RADI | $25,255 | $25,255 | September 27, 2024 | November 23, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626P5079 | Department of Defense | Purchase Order | 335999 | 8511742834!CABLE ASSEMBLY,RIBB | $24,527 | $24,527 | November 6, 2025 | May 5, 2026 | Warminster, PA | usaspending.gov |
| SPE4A724PH601 | Department of Defense | Purchase Order | 334419 | 8510895382!CABLE ASSEMBLY,SPEC | $24,173 | $24,173 | September 27, 2024 | August 3, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PH132 | Department of Defense | Purchase Order | 334419 | 8511948726!CABLE ASSEMBLY,POWE | $23,333 | $23,333 | February 27, 2026 | May 15, 2026 | Warminster, PA | usaspending.gov |
| SPE4A624V526A | Department of Defense | Purchase Order | 334419 | 8510922625!CABLE ASSEMBLY,SPECIAL PURPOS | $23,100 | $23,100 | September 27, 2024 | May 26, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626F170U | Department of Defense | Delivery Order | 335999 | 8512176943!CABLE ASSEMBLY,SPEC | $22,847 | $0 | June 11, 2026 | September 9, 2026 | Warminster, PA | usaspending.gov |
| SPE4A526P3266 | Department of Defense | Purchase Order | 336413 | 8511939462!CONNECTOR,PLUG,AIRC | $22,500 | $22,500 | March 9, 2026 | August 10, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PU568 | Department of Defense | Purchase Order | 334419 | 8512174069!CABLE ASSEMBLY,SPEC | $21,040 | $21,040 | June 15, 2026 | November 12, 2026 | Warminster, PA | usaspending.gov |
| SPE4A126V0394 | Department of Defense | Purchase Order | 334419 | 8512055329!CORD ASSEMBLY,ELECTRICAL | $20,760 | $0 | April 21, 2026 | July 7, 2026 | Warminster, PA | usaspending.gov |
| SPE7M225V0299 | Department of Defense | Purchase Order | 332112 | 8510983947!CONNECTOR,PLUG,ELEC | $20,523 | $20,523 | October 28, 2024 | February 25, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626PQ659 | Department of Defense | Purchase Order | 334419 | 8512098731!CABLE ASSEMBLY SET, | $20,500 | $20,500 | May 21, 2026 | October 19, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625P7675 | Department of Defense | Purchase Order | 335311 | 8511049174!CABLE ASSEMBLY,SPEC | $19,878 | $19,878 | December 2, 2024 | May 31, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626PE484 | Department of Defense | Purchase Order | 332510 | 8511901230!CABLE ASSEMBLY,POWE | $19,833 | $19,833 | February 5, 2026 | May 6, 2026 | Warminster, PA | usaspending.gov |
| SPE4A026P0753 | Department of Defense | Purchase Order | 334419 | 8511893500!CABLE ASSEMBLY,SPEC | $19,520 | $0 | February 12, 2026 | July 13, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PU764 | Department of Defense | Purchase Order | 334419 | 8511416794!CABLE ASSEMBLY,SPEC | $18,341 | $18,341 | June 3, 2025 | December 1, 2025 | Warminster, PA | usaspending.gov |
| SPE4A625PW710 | Department of Defense | Purchase Order | 335311 | 8511449299!CABLE ASSEMBLY,SPEC | $18,250 | $18,250 | June 17, 2025 | August 18, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626PE825 | Department of Defense | Purchase Order | 335931 | 8511907163!CABLE ASSEMBLY,SPEC | $17,374 | $17,374 | February 6, 2026 | June 29, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PN244 | Department of Defense | Purchase Order | 335931 | 8512047932!CABLE ASSEMBLY,SPEC | $17,250 | $17,250 | April 16, 2026 | August 14, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PC030 | Department of Defense | Purchase Order | 335311 | 8511857391!LEAD,ELECTRICAL | $16,393 | $16,393 | January 13, 2026 | June 5, 2026 | Warminster, PA | usaspending.gov |
| SPE7M125V5556 | Department of Defense | Purchase Order | 334419 | 8511420640!SWITCH,ROTARY | $16,221 | $0 | June 3, 2025 | December 1, 2025 | Warminster, PA | usaspending.gov |
| SPE4A126V0318 | Department of Defense | Purchase Order | 334419 | 8512036481!WIRING HARNESS,BRAN | $16,000 | $16,000 | April 10, 2026 | July 9, 2026 | Warminster, PA | usaspending.gov |
| SPE7M526P1710 | Department of Defense | Purchase Order | 334417 | 8511896983!CONNECTOR,PLUG,ELEC | $15,778 | $15,778 | February 3, 2026 | August 17, 2026 | Warminster, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.