Data / Federal awards / NAICS 336413 / KENNON PRODUCTS INC
KENNON PRODUCTS INC: 235 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
KENNON PRODUCTS INC (UEI VS7RME6MLKS5), Sheridan, WY, received 235 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- VS7RME6MLKS5UEI
- Sheridan, WYLocation
- Small BusinessBusiness size
- 235Contract awards
- $9.5 millionObligated
- 2023-10-01First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 188 | $7.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1.5 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 17 | $239,766 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $201,986 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $143,063 |
| 336411 | Aircraft Manufacturing | 2 | $50,400 |
| 334419 | Other Electronic Component Manufacturing | 3 | $50,158 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 10 | $46,903 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $31,370 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $21,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 214 | $9.3 million |
| General Services Administration | 19 | $151,795 |
| Department of Veterans Affairs | 2 | $53,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $1.7 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 235 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864924P0628 | Department of Defense | Purchase Order | 541715 | REUSABLE WASH COVERS FOR F-22 RAPTOR | $1,230,917 | $1,230,917 | February 9, 2024 | October 31, 2025 | Sheridan, WY | usaspending.gov |
| FA860924FB004 | Department of Defense | Delivery Order | 336413 | THE SUBJECT DELIVERY ORDER IS FOR THE FABRICATION, PROCUREMENT, AND DELIVERY OF 35 SHIPSETS OF THERMAL RADIATION RESISTANT CURTAINS (THERMAL | $953,750 | $953,750 | November 6, 2023 | September 30, 2024 | Sheridan, WY | usaspending.gov |
| FA860924FB067 | Department of Defense | Delivery Order | 336413 | THERMAL RADIATION RESISTANT SHADES (THERMAL CURTAINS) FOR THE KC-46 FLEET. SECOND DELIVERY ORDER FOR 25 SHIPSETS AT CALENDAR YEAR 24 PRICE O | $681,250 | $681,250 | August 1, 2024 | May 31, 2025 | Sheridan, WY | usaspending.gov |
| FA500026P0030 | Department of Defense | Purchase Order | 336413 | F-22 PORTABLE MAGNETIC AIRCRAFT COVERS (PMAC) WITH SQUADRON LOGOS AND INDIVIDUAL AIRCRAFT TAIL NUMBERS PURCHASED FOR 3MXS. | $529,597 | $529,597 | June 9, 2026 | September 7, 2026 | Jber, AK | usaspending.gov |
| FA480026F0055 | Department of Defense | Delivery Order | 336413 | AIRCRAFT PROTECTIVE DEVICES | $249,687 | $249,687 | May 15, 2026 | September 30, 2026 | Hampton, VA | usaspending.gov |
| SPE4A724P1010 | Department of Defense | Purchase Order | 336413 | 8510217871!COVER,ACCESS,AIRCRA | $222,340 | $222,340 | October 27, 2023 | April 15, 2024 | Sheridan, WY | usaspending.gov |
| FA282324P0059 | Department of Defense | Purchase Order | 336413 | PROVIDE PMAC FLUSH PORT COVERS IAW STATEMENT OF WORK AND QUOTE DATED 04 JUNE 24. | $198,900 | $198,900 | July 3, 2024 | November 25, 2024 | Eglin Afb, FL | usaspending.gov |
| FA480126F0048 | Department of Defense | Delivery Order | 336413 | F-16 AIRCRAFT PROTECTIVE COVERS | $172,857 | $172,857 | May 28, 2026 | August 28, 2026 | Holloman Afb, NM | usaspending.gov |
| FA488724P0088 | Department of Defense | Purchase Order | 314999 | AIRCRAFT COVERS | $145,260 | $145,260 | July 27, 2024 | January 24, 2025 | Luke Afb, AZ | usaspending.gov |
| N6833524C0058 | Department of Defense | Definitive Contract | 541715 | SBIR PH I | $139,822 | $139,822 | October 10, 2023 | April 12, 2024 | Sheridan, WY | usaspending.gov |
| FA488724P0122 | Department of Defense | Purchase Order | 336413 | MXG AIRCRAFT FOD COVERS | $136,120 | $136,120 | September 24, 2024 | January 24, 2025 | Sheridan, WY | usaspending.gov |
| SPE8EF24V0412 | Department of Defense | Purchase Order | 336413 | 8510575451!COVER,VENTILATORY | $127,512 | $127,512 | April 16, 2024 | July 19, 2024 | Sheridan, WY | usaspending.gov |
| SPE8ED25P0704 | Department of Defense | Purchase Order | 336413 | 8511225243!COVER,AIRCRAFT GROU | $125,000 | $125,000 | March 4, 2025 | January 22, 2026 | Sheridan, WY | usaspending.gov |
| FA488725P0025 | Department of Defense | Purchase Order | 336413 | F-35 FITTED ENGINE COVERS. | $123,725 | $123,725 | June 17, 2025 | November 19, 2025 | Sheridan, WY | usaspending.gov |
| FA488726P0023 | Department of Defense | Purchase Order | 336413 | FITTED F-35 ENGINE COVERS. | $118,341 | $118,341 | February 17, 2026 | March 31, 2026 | Luke Afb, AZ | usaspending.gov |
| SPE8EF26P0093 | Department of Defense | Purchase Order | 336413 | 8511820191!COVER,VENTILATORY | $110,880 | $110,880 | December 18, 2025 | March 31, 2026 | Sheridan, WY | usaspending.gov |
| FA820125F0125 | Department of Defense | Delivery Order | 336413 | F-35 ENGINE PLUGS | $102,774 | $102,774 | May 28, 2025 | May 27, 2026 | Hill Afb, UT | usaspending.gov |
| SPE8ED26P0293 | Department of Defense | Purchase Order | 336413 | 8511810517!COVER,VENTILATORY | $101,640 | $101,640 | December 12, 2025 | March 23, 2026 | Sheridan, WY | usaspending.gov |
| FA460824P0031 | Department of Defense | Purchase Order | 336413 | THIS REQUIREMENT IS FOR THE PURCHASE OF NINETY-SIX (96) EXTENDED SKIRT B-52 ENGINE INTAKE COVERS AND TWENTY-FOUR (24) C-130 PLUG KIT STORAGE | $90,600 | $90,600 | June 24, 2024 | October 28, 2024 | Barksdale Afb, LA | usaspending.gov |
| SPE4A724V3663 | Department of Defense | Purchase Order | 336413 | 8510796807!COVER,ACCESS,AIRCRA | $90,138 | $90,138 | August 1, 2024 | January 19, 2025 | Sheridan, WY | usaspending.gov |
| SPE8EF25P0334 | Department of Defense | Purchase Order | 336413 | 8511597145!COVER,VENTILATORY | $87,780 | $87,780 | August 28, 2025 | December 9, 2025 | Sheridan, WY | usaspending.gov |
| SPE4A525P7145 | Department of Defense | Purchase Order | 333414 | 8511504923!CURTAIN,THERMAL,SET | $85,838 | $85,838 | August 14, 2025 | October 14, 2025 | Sheridan, WY | usaspending.gov |
| SPE8EF26P0125 | Department of Defense | Purchase Order | 336413 | 8511875545!COVER,VENTILATORY | $84,084 | $84,084 | January 22, 2026 | June 24, 2026 | Sheridan, WY | usaspending.gov |
| FA500424P0037 | Department of Defense | Purchase Order | 336413 | SBIR PHASE III: KENNON INFLATABLE INTAKE-EXHAUST PLUG ACQUISITION FOR TWENTY-FOUR TOTAL INFLATABLE PLUGS. THE PLUGS ARE SPECIFICALLY DESIGNE | $83,340 | $83,340 | August 30, 2024 | March 3, 2025 | Sheridan, WY | usaspending.gov |
| W90VN725FA052 | Department of Defense | Delivery Order | 336413 | AIRCRAFT PROTECTIVE COVERS SHIELD COMPONENTS FROM DAMAGE, PREVENT INJURIES, AND REDUCE ACCIDENTS, EXTENDING EQUIPMENT LIFE AND ENSURING AIRC | $80,170 | $80,170 | August 21, 2025 | November 21, 2025 | Korea, South | usaspending.gov |
| FA460825P0026 | Department of Defense | Purchase Order | 336413 | THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF EIGHTY (80) ENGINE COVERS AND TWENTY (20) SUNSHADES ON BEHALF OF AFGSC/307TH AIRCRAFT M | $78,600 | $78,600 | March 14, 2025 | July 12, 2025 | Barksdale Afb, LA | usaspending.gov |
| SPE8EF26P0115 | Department of Defense | Purchase Order | 336413 | 8511862807!COVER,VENTILATORY | $75,768 | $75,768 | January 15, 2026 | April 27, 2026 | Sheridan, WY | usaspending.gov |
| FA864924P0299 | Department of Defense | Purchase Order | 541715 | ULTRA-LIGHTWEIGHT EMERGENCY LIFE RAFT UNITS FOR THE C-17 | $74,945 | $74,945 | December 14, 2023 | March 15, 2024 | Sheridan, WY | usaspending.gov |
| SPE8EF26V0320 | Department of Defense | Purchase Order | 336413 | 8512104908!COVER,VENTILATORY | $74,844 | $74,844 | May 11, 2026 | July 28, 2026 | Sheridan, WY | usaspending.gov |
| FA520526F0009 | Department of Defense | Delivery Order | 336413 | AIRCRAFT PLUGS AND COVERS TO SUPPORT F-35 BEDDOWN ON MISAWA AB. - ENGINE INTAKE PLUG - POWER AND THERMAL MANAGEMENT SYSTEM PLUG - PITOT PROB | $72,764 | $72,764 | December 17, 2025 | February 16, 2026 | Japan | usaspending.gov |
| SPE8EF26P0179 | Department of Defense | Purchase Order | 336413 | 8511955878!COVER,VENTILATORY | $70,224 | $70,224 | March 4, 2026 | May 20, 2026 | Sheridan, WY | usaspending.gov |
| SPE4A724V0181 | Department of Defense | Purchase Order | 336413 | 8510220939!COVER,ACCESS,AIRCRA | $69,120 | $69,120 | October 19, 2023 | January 16, 2024 | Sheridan, WY | usaspending.gov |
| W50S6S25FA010 | Department of Defense | Delivery Order | 336413 | AIRCRAFT COVERS FOR F-16 | $68,291 | $68,291 | August 1, 2025 | November 28, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A724P3567 | Department of Defense | Purchase Order | 336413 | 8510298569!COVER,ACCESS,AIRCRA | $67,409 | $67,409 | December 1, 2023 | March 21, 2024 | Sheridan, WY | usaspending.gov |
| SPE8EF25V0337 | Department of Defense | Purchase Order | 336413 | 8511193980!COVER,VENTILATORY | $66,528 | $66,528 | February 18, 2025 | April 29, 2025 | Sheridan, WY | usaspending.gov |
| FA558724FG544 | Department of Defense | Delivery Order | 315999 | AIRCRAFT INTAKE COVERS | $60,320 | $60,320 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| SPE4A525P6501 | Department of Defense | Purchase Order | 333414 | 8511452449!CURTAIN,THERMAL,SET | $57,225 | $57,225 | June 26, 2025 | December 29, 2025 | Sheridan, WY | usaspending.gov |
| FA520525P0076 | Department of Defense | Purchase Order | 314999 | COVERS FOR THE SAFE STORAGE OF THE F-16C/DS ON MISAWA AB. WIDE MOUTH EXHAUST COVER AND PLUG WIDE MOUTH ENGINE INTAKE COVER AND PLUG EJECTION | $56,726 | $56,726 | September 29, 2025 | January 27, 2026 | Japan | usaspending.gov |
| FA480324P0030 | Department of Defense | Purchase Order | 336413 | FA480324P0030 - AIRCRAFT COVERS | $56,330 | $56,330 | June 21, 2024 | October 21, 2024 | Shaw Afb, SC | usaspending.gov |
| SPE8EF25P0317 | Department of Defense | Purchase Order | 336413 | 8511560317!COVER,VENTILATORY | $54,516 | $54,516 | August 15, 2025 | December 2, 2025 | Sheridan, WY | usaspending.gov |
| FA481925P0045 | Department of Defense | Purchase Order | 336413 | INFLATABLE AIRCRAFT PROTECTIVE COVERS. | $52,240 | $52,240 | August 26, 2025 | November 24, 2025 | Tyndall Afb, FL | usaspending.gov |
| SPE8EF24V0588 | Department of Defense | Purchase Order | 336413 | 8510715017!COVER,VENTILATORY | $51,744 | $51,744 | June 24, 2024 | October 22, 2024 | Sheridan, WY | usaspending.gov |
| SPE8EF24V0729 | Department of Defense | Purchase Order | 336413 | 8510835262!COVER,VENTILATORY | $50,820 | $50,820 | August 19, 2024 | December 17, 2024 | Sheridan, WY | usaspending.gov |
| FA930224P0076 | Department of Defense | Purchase Order | 336411 | STOWABLE AIRCRAFT PLUGS AND COVERS | $50,400 | $50,400 | September 5, 2024 | January 3, 2025 | Edwards, CA | usaspending.gov |
| N6833520C0079 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II | $49,995 | $2,124,239 | December 5, 2019 | August 19, 2024 | Sheridan, WY | usaspending.gov |
| SPE8EF25V0225 | Department of Defense | Purchase Order | 336413 | 8511108612!COVER,VENTILATORY | $48,972 | $48,972 | January 6, 2025 | April 27, 2025 | Sheridan, WY | usaspending.gov |
| SPE8EF24V0339 | Department of Defense | Purchase Order | 336413 | 8510516258!COVER,VENTILATORY | $47,124 | $47,124 | March 18, 2024 | June 24, 2024 | Sheridan, WY | usaspending.gov |
| SPE4A724F3729 | Department of Defense | Delivery Order | 336413 | 8510342691!COVER,ACCESS,AIRCRA | $47,040 | $47,040 | December 19, 2023 | July 3, 2024 | Sheridan, WY | usaspending.gov |
| FA480324P0032 | Department of Defense | Purchase Order | 336413 | UPGRADING TO NEW AIRCRAFT COVERS WILL PROVIDE ENHANCED PROTECTION, ENSURING THE INTEGRITY OF OUR ASSETS AND MINIMIZING THE RISK OF COSTLY RE | $46,510 | $46,510 | June 21, 2024 | October 21, 2024 | Sumter, SC | usaspending.gov |
| SPE4A724V1005 | Department of Defense | Purchase Order | 336413 | 8510356569!COVER,ACCESS,AIRCRA | $46,314 | $46,314 | December 27, 2023 | July 5, 2024 | Sheridan, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
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.