Data / Federal awards / NAICS 339991 / KENNETH INDUSTRIAL PRODUCTS, INC.
KENNETH INDUSTRIAL PRODUCTS, INC.: 283 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KENNETH INDUSTRIAL PRODUCTS, INC. (UEI SQKNZVLF27Q4), Durham, CT, received 283 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SQKNZVLF27Q4UEI
- Durham, CTLocation
- Small BusinessBusiness size
- 283Contract awards
- $5.8 millionObligated
- 2023-10-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 147 | $4 million |
| 336611 | Ship Building and Repairing | 19 | $713,311 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 38 | $367,447 |
| 313310 | Textile and Fabric Finishing Mills | 10 | $217,650 |
| 325991 | Custom Compounding of Purchased Resins | 5 | $123,930 |
| 314999 | All Other Miscellaneous Textile Product Mills | 7 | $67,387 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 1 | $46,980 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $37,301 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 10 | $34,595 |
| 325211 | Plastics Material and Resin Manufacturing | 2 | $30,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 283 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 283 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F8308 | Department of Defense | Delivery Order | 339991 | 8510735183!RUBBER STRIP | $819,507 | $819,507 | July 8, 2024 | October 7, 2024 | Durham, CT | usaspending.gov |
| SPE7L324P1869 | Department of Defense | Purchase Order | 339991 | 8510332654!RUBBER STRIP | $657,216 | $657,216 | December 18, 2023 | May 13, 2024 | Durham, CT | usaspending.gov |
| SPE8E626P0793 | Department of Defense | Purchase Order | 336611 | 8512022370!SOUND CONTROLLING B | $323,360 | $323,360 | April 9, 2026 | July 8, 2026 | Durham, CT | usaspending.gov |
| SPE7L124F8803 | Department of Defense | Delivery Order | 339991 | 8510773279!RUBBER STRIP | $248,519 | $248,519 | July 23, 2024 | October 21, 2024 | Durham, CT | usaspending.gov |
| SPE7MX24F7388 | Department of Defense | Delivery Order | 339991 | 8510448435!GASKET | $174,150 | $174,150 | February 15, 2024 | June 14, 2024 | Durham, CT | usaspending.gov |
| SPE1C126P0184 | Department of Defense | Purchase Order | 313310 | 8511745312!CLOTH,PLAIN WEAVE | $154,800 | $154,800 | January 7, 2026 | April 7, 2026 | Durham, CT | usaspending.gov |
| SPE7M424P1098 | Department of Defense | Purchase Order | 339991 | 8510376572!GASKET | $105,884 | $105,884 | January 10, 2024 | April 9, 2024 | Durham, CT | usaspending.gov |
| SPE7L124F034M | Department of Defense | Delivery Order | 339991 | 8510925573!RUBBER STRIP | $104,797 | $104,797 | September 27, 2024 | December 26, 2024 | Durham, CT | usaspending.gov |
| SPE8E625P0840 | Department of Defense | Purchase Order | 336611 | 8511461232!SOUND CONTROLLING B | $87,174 | $87,174 | June 25, 2025 | August 25, 2025 | Durham, CT | usaspending.gov |
| SPE7M124F4156 | Department of Defense | Delivery Order | 339991 | 8510923604!GASKET | $74,425 | $74,425 | September 26, 2024 | January 24, 2025 | Durham, CT | usaspending.gov |
| SPE7L325P5135 | Department of Defense | Purchase Order | 339991 | 8511444225!SEAL ASSEMBLY | $72,803 | $72,803 | June 13, 2025 | September 11, 2025 | Durham, CT | usaspending.gov |
| SPE7M124F3741 | Department of Defense | Delivery Order | 339991 | 8510858994!GASKET | $69,290 | $69,290 | September 4, 2024 | December 3, 2024 | Durham, CT | usaspending.gov |
| SPE7M125F1249 | Department of Defense | Delivery Order | 339991 | 8511245152!GASKET | $63,521 | $63,521 | March 13, 2025 | July 11, 2025 | Durham, CT | usaspending.gov |
| SPE7M125F0898 | Department of Defense | Delivery Order | 339991 | 8511170024!GASKET | $55,700 | $55,700 | February 6, 2025 | June 6, 2025 | Durham, CT | usaspending.gov |
| SPE8E626P0922 | Department of Defense | Purchase Order | 336611 | 8512117358!SOUND CONTROLLING F | $52,662 | $52,662 | May 15, 2026 | July 20, 2026 | Durham, CT | usaspending.gov |
| SPE7M425P6426 | Department of Defense | Purchase Order | 339991 | 8511638488!GASKET | $50,735 | $50,735 | September 12, 2025 | November 17, 2025 | Durham, CT | usaspending.gov |
| SPE7M126F3065 | Department of Defense | Delivery Order | 339991 | 8512065426!GASKET | $49,555 | $49,555 | April 23, 2026 | August 21, 2026 | Durham, CT | usaspending.gov |
| SPE7MC25V2846 | Department of Defense | Purchase Order | 339991 | 8511224017!GASKET | $49,302 | $49,302 | March 3, 2025 | May 7, 2025 | Durham, CT | usaspending.gov |
| SPE7M124F3808 | Department of Defense | Delivery Order | 339991 | 8510873822!GASKET | $49,200 | $49,200 | September 26, 2024 | December 26, 2024 | Durham, CT | usaspending.gov |
| SPE8E624P0084 | Department of Defense | Purchase Order | 336611 | 8510253557!SOUND CONTROLLING F | $48,300 | $48,300 | November 21, 2023 | February 5, 2024 | Durham, CT | usaspending.gov |
| SPE1C124P0028 | Department of Defense | Purchase Order | 313310 | 8510169191!CLOTH,GLASS | $47,700 | $47,700 | November 6, 2023 | February 5, 2024 | Durham, CT | usaspending.gov |
| SPE1C125P0636 | Department of Defense | Purchase Order | 313220 | 8511289017!TAPE,TEXTILE | $46,980 | $46,980 | April 1, 2025 | June 30, 2025 | Durham, CT | usaspending.gov |
| SPE7M125F1458 | Department of Defense | Delivery Order | 339991 | 8511278984!GASKET | $46,930 | $46,930 | March 27, 2025 | July 25, 2025 | Durham, CT | usaspending.gov |
| SPE7L025F0269 | Department of Defense | Delivery Order | 339991 | 8511279031!SEAL,PLAIN ENCASED | $46,488 | $46,488 | March 27, 2025 | June 25, 2025 | Durham, CT | usaspending.gov |
| SPE7M124F3722 | Department of Defense | Delivery Order | 339991 | 8510858691!GASKET | $44,655 | $44,655 | August 29, 2024 | December 27, 2024 | Durham, CT | usaspending.gov |
| SPE7L124F025A | Department of Defense | Delivery Order | 339991 | 8510921770!RUBBER STRIP | $44,534 | $44,534 | September 26, 2024 | December 26, 2024 | Durham, CT | usaspending.gov |
| SPE7M224P0918 | Department of Defense | Purchase Order | 339991 | 8510317887!GASKET | $40,670 | $40,670 | December 8, 2023 | March 7, 2024 | Durham, CT | usaspending.gov |
| SPE7M124F3450 | Department of Defense | Delivery Order | 339991 | 8510797747!GASKET | $40,180 | $40,180 | August 2, 2024 | October 31, 2024 | Durham, CT | usaspending.gov |
| SPE8E625P0764 | Department of Defense | Purchase Order | 336611 | 8511408900!INSULATION BLANKET, | $39,900 | $39,900 | June 30, 2025 | September 3, 2025 | Durham, CT | usaspending.gov |
| SPE7M124F3564 | Department of Defense | Delivery Order | 339991 | 8510825815!GASKET | $37,785 | $37,785 | August 15, 2024 | December 13, 2024 | Durham, CT | usaspending.gov |
| SPE7L325P2421 | Department of Defense | Purchase Order | 339991 | 8511160447!GASKET | $37,611 | $37,611 | February 2, 2025 | May 5, 2025 | Durham, CT | usaspending.gov |
| SPE7M426P1051 | Department of Defense | Purchase Order | 339991 | 8511769235!GASKET | $36,630 | $36,630 | November 24, 2025 | February 23, 2026 | Durham, CT | usaspending.gov |
| SPE8E525P0618 | Department of Defense | Purchase Order | 325991 | 8511213482!NRP,INSULATION,TRAN | $35,875 | $35,875 | February 27, 2025 | April 14, 2025 | Durham, CT | usaspending.gov |
| SPE7M126F0800 | Department of Defense | Delivery Order | 339991 | 8511767751!GASKET | $34,842 | $34,842 | November 20, 2025 | June 1, 2026 | Durham, CT | usaspending.gov |
| SPE7M125F2055 | Department of Defense | Delivery Order | 339991 | 8511398020!GASKET | $34,368 | $34,368 | May 22, 2025 | September 19, 2025 | Durham, CT | usaspending.gov |
| SPE7M425P0664 | Department of Defense | Purchase Order | 332996 | 8511004463!SHIELD,SAFETY,PIPE | $33,096 | $33,096 | November 7, 2024 | February 5, 2025 | Durham, CT | usaspending.gov |
| SPE7L024V2285 | Department of Defense | Purchase Order | 339991 | 8510433813!SEAL ASSEMBLY | $32,474 | $32,474 | February 8, 2024 | May 8, 2024 | Durham, CT | usaspending.gov |
| SPE8E626P0710 | Department of Defense | Purchase Order | 336611 | 8511971787!INSULATION BLANKET, | $32,450 | $32,450 | May 5, 2026 | July 9, 2026 | Durham, CT | usaspending.gov |
| SPE7M324P0156 | Department of Defense | Purchase Order | 332996 | 8510210560!SHIELD,SAFETY,PIPE | $31,227 | $31,227 | October 16, 2023 | January 16, 2024 | Durham, CT | usaspending.gov |
| SPE8E524V2926 | Department of Defense | Purchase Order | 325991 | 8510912543!NRP,INSULATION,TRAN | $30,750 | $30,750 | September 23, 2024 | October 28, 2024 | Durham, CT | usaspending.gov |
| SPE7M125F2941 | Department of Defense | Delivery Order | 339991 | 8511589147!GASKET | $30,576 | $30,576 | August 21, 2025 | December 19, 2025 | Durham, CT | usaspending.gov |
| SPE7M326P0398 | Department of Defense | Purchase Order | 332996 | 8511819192!SHIELD,SAFETY,PIPE | $30,272 | $30,272 | December 17, 2025 | March 17, 2026 | Durham, CT | usaspending.gov |
| SPE7M426P2722 | Department of Defense | Purchase Order | 332996 | 8512012051!SHIELD,SAFETY,PIPE | $29,824 | $29,824 | April 1, 2026 | June 30, 2026 | Durham, CT | usaspending.gov |
| SPE7M124F2876 | Department of Defense | Delivery Order | 339991 | 8510694477!GASKET | $29,520 | $29,520 | June 13, 2024 | September 11, 2024 | Durham, CT | usaspending.gov |
| SPE8E625P0419 | Department of Defense | Purchase Order | 336611 | 8511236904!SOUND CONTROLLING F | $28,462 | $28,462 | March 10, 2025 | May 9, 2025 | Durham, CT | usaspending.gov |
| SPE7M126F1389 | Department of Defense | Delivery Order | 339991 | 8511847924!GASKET | $27,494 | $27,494 | January 8, 2026 | June 1, 2026 | Durham, CT | usaspending.gov |
| SPE7L325P6754 | Department of Defense | Purchase Order | 339991 | 8511635688!GASKET | $27,000 | $27,000 | September 11, 2025 | November 10, 2025 | Durham, CT | usaspending.gov |
| SPE8E525V1219 | Department of Defense | Purchase Order | 325991 | 8511296822!NRP,INSULATION,TRAN | $25,625 | $25,625 | April 3, 2025 | June 2, 2025 | Durham, CT | usaspending.gov |
| N0010424PBU90 | Department of Defense | Purchase Order | 334310 | GASKET | $24,927 | $24,927 | May 6, 2024 | November 29, 2024 | Durham, CT | usaspending.gov |
| N0010425PBV33 | Department of Defense | Purchase Order | 334210 | INSULATION PIPE FIT | $24,244 | $24,244 | June 23, 2025 | December 22, 2025 | Durham, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332996
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.