Data / Federal awards / NAICS 336412 / KELL-STROM TOOL INTERNATIONAL, INC.
KELL-STROM TOOL INTERNATIONAL, INC.: 84 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
KELL-STROM TOOL INTERNATIONAL, INC. (UEI EG7KEPUYL7W3), Wethersfield, CT, received 84 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- EG7KEPUYL7W3UEI
- Wethersfield, CTLocation
- Small BusinessBusiness size
- 84Contract awards
- $1.3 millionObligated
- 2023-10-02First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 6 | $612,927 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $174,214 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $97,040 |
| 332216 | Saw Blade and Handtool Manufacturing | 22 | $78,009 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $64,307 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $63,940 |
| 336411 | Aircraft Manufacturing | 7 | $58,825 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $44,390 |
| 332710 | Machine Shops | 1 | $16,070 |
| 488190 | Other Support Activities for Air Transportation | 1 | $13,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $1.3 million |
| General Services Administration | 1 | $540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,242 |
| FY2025 | $650,286 |
| FY2026 | $154,781 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625V5821 | Department of Defense | Purchase Order | 336412 | 8511093231!DISPENSER,WATER | $193,545 | $193,545 | December 20, 2024 | June 18, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A525V2132 | Department of Defense | Purchase Order | 336412 | 8511530460!DISPENSER,WATER | $163,142 | $163,142 | July 25, 2025 | December 22, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A624V517B | Department of Defense | Purchase Order | 336412 | 8510913216!DISPENSER,WATER | $134,100 | $134,100 | September 23, 2024 | January 21, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A524P0694 | Department of Defense | Purchase Order | 336412 | 8510227610!DISPENSER,WATER | $122,140 | $122,140 | October 26, 2023 | February 23, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A526P2410 | Department of Defense | Purchase Order | 334514 | 8511859869!ADAPTER,LOCK | $90,090 | $90,090 | January 14, 2026 | June 15, 2026 | Wethersfield, CT | usaspending.gov |
| FA441725P0126 | Department of Defense | Purchase Order | 333996 | PORTABLE WASH CART | $44,390 | $44,390 | August 11, 2025 | September 11, 2025 | Hurlburt Field, FL | usaspending.gov |
| SPE4A626P6069 | Department of Defense | Purchase Order | 334519 | 8511755938!DIGITAL PROTRACTOR | $24,910 | $24,910 | November 14, 2025 | March 16, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A625F2884 | Department of Defense | Delivery Order | 334519 | 8511019385!DIGITAL PROTRACTOR | $22,698 | $22,698 | November 14, 2024 | July 12, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A624F464A | Department of Defense | Delivery Order | 334519 | 8510922111!DIGITAL PROTRACTOR | $22,698 | $22,698 | September 26, 2024 | May 24, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A625PYZ27 | Department of Defense | Purchase Order | 334511 | 8511593206!INCLINOMETER,ELECTR | $22,080 | $22,080 | September 2, 2025 | December 31, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A625PV644 | Department of Defense | Purchase Order | 332216 | 8511430292!WRENCH,TORQUE | $21,434 | $21,434 | June 13, 2025 | October 14, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A524V2847 | Department of Defense | Purchase Order | 336413 | 8510850772!HAND KIT,MASTIC REM | $20,409 | $20,409 | August 26, 2024 | December 24, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A624F5384 | Department of Defense | Delivery Order | 334519 | 8510338849!DIGITAL PROCTRACTOR | $20,358 | $20,358 | December 17, 2023 | August 13, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A625F4161 | Department of Defense | Delivery Order | 334519 | 8511071886!DIGITAL PROTRACTOR | $19,188 | $19,188 | December 12, 2024 | August 9, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A725F5503 | Department of Defense | Delivery Order | 336411 | 8511330338!TOOL,ASSEMBLING AND | $17,376 | $17,376 | April 20, 2025 | August 18, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A624V6082 | Department of Defense | Purchase Order | 332710 | 8510358441!BOV ADJUSTABLE BUBB | $16,070 | $16,070 | December 28, 2023 | April 26, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A625PR736 | Department of Defense | Purchase Order | 332216 | 8511366157!WRENCH,TORQUE | $14,284 | $14,284 | May 7, 2025 | September 4, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A624V325G | Department of Defense | Purchase Order | 334511 | 8510754575!INCLINOMETER,ELECTR | $14,260 | $14,260 | July 15, 2024 | November 12, 2024 | Wethersfield, CT | usaspending.gov |
| SPEFA526V0083 | Department of Defense | Purchase Order | 488190 | 8511824627!CAGE | $13,995 | $13,995 | December 18, 2025 | May 18, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A526P5024 | Department of Defense | Purchase Order | 334519 | 8512098396!DIGITAL PROTRACTOR | $13,524 | $13,524 | June 9, 2026 | October 7, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A624F9420 | Department of Defense | Delivery Order | 334519 | 8510506879!DIGITAL PROTRACTOR | $12,870 | $12,870 | March 14, 2024 | November 12, 2024 | Wethersfield, CT | usaspending.gov |
| SPE7L325P5984 | Department of Defense | Purchase Order | 333310 | 8511535148!CLEANER AND TESTER, | $11,600 | $11,600 | July 29, 2025 | November 26, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A725F8444 | Department of Defense | Delivery Order | 336411 | 8511572731!TOOL,ASSEMBLING AND | $11,584 | $11,584 | August 14, 2025 | December 12, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A625PM039 | Department of Defense | Purchase Order | 334511 | 8511288041!INCLINOMETER,ELECTR | $11,500 | $11,500 | April 9, 2025 | August 7, 2025 | Wethersfield, CT | usaspending.gov |
| SPE8ED26P0275 | Department of Defense | Purchase Order | 333519 | 8511802120!CART,COMPRESSOR CLE | $11,110 | $11,110 | December 9, 2025 | May 8, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A624F282E | Department of Defense | Delivery Order | 334519 | 8510762224!DIGITAL PROTRACTOR | $10,998 | $10,998 | July 18, 2024 | March 15, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A625V0234 | Department of Defense | Purchase Order | 332216 | 8510935272!SWAGING,TOOL,BEARIN | $9,800 | $9,800 | October 2, 2024 | December 31, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A625F5056 | Department of Defense | Delivery Order | 336413 | 8511093196!HAND KIT,MASTIC REM | $9,440 | $9,440 | December 20, 2024 | April 19, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A724F9526 | Department of Defense | Delivery Order | 336411 | 8510762272!TOOL,ASSEMBLING AND | $9,231 | $9,231 | July 18, 2024 | November 15, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A624F194P | Department of Defense | Delivery Order | 334519 | 8510697397!DIGITAL PROTRACTOR | $9,126 | $9,126 | June 14, 2024 | February 9, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A626F158W | Department of Defense | Delivery Order | 336413 | 8512170043!HAND KIT,MASTIC REM | $8,122 | $8,122 | June 9, 2026 | October 7, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A626F159F | Department of Defense | Delivery Order | 336413 | 8512170072!HAND KIT,MASTIC REM | $8,122 | $8,122 | June 9, 2026 | October 7, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A624F9080 | Department of Defense | Delivery Order | 334519 | 8510492199!DIGITAL PROTRACTOR | $7,488 | $7,488 | March 7, 2024 | November 4, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A624V0019 | Department of Defense | Purchase Order | 334514 | 8510187181!ADAPTER,LOCK | $6,950 | $6,950 | October 2, 2023 | January 30, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A624V113E | Department of Defense | Purchase Order | 334511 | 8510581319!INCLINOMETER,ELECTR | $6,900 | $6,900 | April 18, 2024 | July 17, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A625V5948 | Department of Defense | Purchase Order | 336413 | 8511095834!ACFT SEALANT REMOVE | $6,900 | $6,900 | December 23, 2024 | April 22, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A724F2175 | Department of Defense | Delivery Order | 336411 | 8510277637!TOOL,ASSEMBLING AND | $6,878 | $6,878 | November 21, 2023 | March 20, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A724F6265 | Department of Defense | Delivery Order | 336411 | 8510513353!TOOL,ASSEMBLING AND | $6,878 | $6,878 | March 25, 2024 | July 23, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A725F0367 | Department of Defense | Delivery Order | 336411 | 8510960278!TOOL,ASSEMBLING AND | $6,878 | $6,878 | October 31, 2024 | January 5, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A624PS819 | Department of Defense | Purchase Order | 336413 | 8510649276!HAND KIT,MASTIC REM | $6,605 | $6,605 | June 25, 2024 | October 23, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A625F5839 | Department of Defense | Delivery Order | 334519 | 8511126524!DIGITAL PROTRACTOR | $5,616 | $5,616 | January 16, 2025 | September 15, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A725P8059 | Department of Defense | Purchase Order | 332216 | 8511289795!TOOL KIT,CONNECTOR | $5,301 | $5,301 | April 2, 2025 | July 31, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A626PH507 | Department of Defense | Purchase Order | 332216 | 8511955197!WRENCH,TORQUE | $5,010 | $5,010 | May 27, 2026 | September 24, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A625V1461 | Department of Defense | Purchase Order | 334511 | 8510975586!INCLINOMETER,ELECTR | $4,600 | $4,600 | October 23, 2024 | February 20, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A625PE008 | Department of Defense | Purchase Order | 332216 | 8511157744!WRENCH,TORQUE | $3,887 | $3,887 | January 31, 2025 | June 2, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A525P6521 | Department of Defense | Purchase Order | 334519 | 8511453508!DIGITAL PROTRACTOR | $3,690 | $3,690 | June 25, 2025 | October 23, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A724PF104 | Department of Defense | Purchase Order | 332216 | 8510773254!WRENCH,T | $3,332 | $3,332 | July 23, 2024 | November 20, 2024 | Wethersfield, CT | usaspending.gov |
| SPE4A725V0205 | Department of Defense | Purchase Order | 332216 | 8510963608!TOOL KIT,CONNECTOR | $2,792 | $2,792 | October 17, 2024 | February 14, 2025 | Wethersfield, CT | usaspending.gov |
| SPE4A526P4275 | Department of Defense | Purchase Order | 334511 | 8512035597!INCLINOMETER,ELECTR | $2,760 | $2,760 | May 28, 2026 | September 25, 2026 | Wethersfield, CT | usaspending.gov |
| SPE4A725P9718 | Department of Defense | Purchase Order | 332994 | 8511366679!PLUG | $2,574 | $2,574 | May 7, 2025 | September 4, 2025 | Wethersfield, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334514
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.