Data / Federal awards / NAICS 327320 / KIPPER TOOL COMPANY
KIPPER TOOL COMPANY: 24,479 federal contract awards, $41.6 million obligated (FY2024 to FY2027)
KIPPER TOOL COMPANY (UEI DD1BCRF2QQG8), Gainesville, GA, received 24,479 federal prime contract awards with $41.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($34.3 million) and its largest code is NAICS 327320 Ready-Mix Concrete Manufacturing.
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- DD1BCRF2QQG8UEI
- Gainesville, GALocation
- Small BusinessBusiness size
- 24,479Contract awards
- $41.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327320 | Ready-Mix Concrete Manufacturing | 12 | $21.2 million |
| 332216 | Saw Blade and Handtool Manufacturing | 23,737 | $8.4 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 19 | $2.4 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $1.9 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 14 | $1.8 million |
| 332510 | Hardware Manufacturing | 298 | $1.6 million |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $1.4 million |
| 335312 | Motor and Generator Manufacturing | 6 | $602,726 |
| 339999 | All Other Miscellaneous Manufacturing | 241 | $507,323 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $173,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 521 | $34.3 million |
| General Services Administration | 23,924 | $6.5 million |
| Department of Agriculture | 9 | $371,869 |
| Department of the Interior | 9 | $237,197 |
| Department of Homeland Security | 6 | $77,911 |
| Smithsonian Institution | 2 | $50,818 |
| Department of Veterans Affairs | 2 | $40,464 |
| Department of Commerce | 1 | $24,178 |
| National Aeronautics and Space Administration | 1 | $11,587 |
| Department of Health and Human Services | 2 | $760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.9 million |
| FY2025 | $10.1 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 24,479 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805124F0010 | Department of Defense | Delivery Order | 327320 | PROVIDE THE AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDL | $5,365,436 | $5,365,436 | January 15, 2024 | September 2, 2024 | Gainesville, GA | usaspending.gov |
| FA805124F0064 | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $4,467,267 | $4,467,267 | September 13, 2024 | January 1, 2027 | Panama City, FL | usaspending.gov |
| FA805124F0030 | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATES CAPABILITIES | $3,067,903 | $3,067,903 | April 16, 2024 | November 21, 2024 | Gainesville, GA | usaspending.gov |
| FA805126F0037 | Department of Defense | Delivery Order | 327320 | AIRFIELD DAMAGE REPAIR MATERIAL ORDER 21 | $2,060,539 | $2,060,539 | May 26, 2026 | November 22, 2026 | Panama City, FL | usaspending.gov |
| W912CH25F0031 | Department of Defense | Delivery Order | 335311 | HYDRAULIC, ELECTRIC, PNEUMATIC, PETROLEUM, OPERATED, EQUIPMENT (HEPP0E) DELIVERY ORDER FOR QTY. 7 | $1,887,168 | $1,887,168 | October 15, 2024 | May 31, 2027 | Gainesville, GA | usaspending.gov |
| W519TC24F2057 | Department of Defense | Delivery Order | 333992 | NG SEW ALL ITEMS | $1,710,566 | $1,710,566 | November 9, 2023 | September 2, 2024 | Gainesville, GA | usaspending.gov |
| FA805124F0069 | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATES CAPABILITIES | $1,601,720 | $1,601,828 | September 30, 2024 | September 30, 2024 | Panama City, FL | usaspending.gov |
| SPE4A524P0383 | Department of Defense | Purchase Order | 333248 | 8510203987!RECLAIMER,REFRIGERA | $1,420,686 | $1,420,686 | January 8, 2024 | September 30, 2025 | Gainesville, GA | usaspending.gov |
| FA805125F0008 | Department of Defense | Delivery Order | 327320 | ADR MATERIAL ORDER #17 | $1,257,269 | $1,257,269 | January 2, 2025 | July 1, 2025 | Panama City, FL | usaspending.gov |
| FA805125F0004 | Department of Defense | Delivery Order | 327320 | ADR MATERIAL IDIQ ORDER #16 | $1,192,800 | $1,192,800 | November 27, 2024 | May 26, 2025 | Panama City, FL | usaspending.gov |
| FA805124F0063 | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $1,186,251 | $1,186,251 | September 13, 2024 | March 12, 2025 | Santa Rita, GU | usaspending.gov |
| W519TC25F2024 | Department of Defense | Delivery Order | 333515 | MWMSS TOOL LOAD PART NUMBER: MWMSSTLCD05 | $1,024,846 | $1,024,846 | October 18, 2024 | August 15, 2025 | Gainesville, GA | usaspending.gov |
| N0010423PLE13 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $578,652 | $5,625,020 | June 30, 2023 | March 9, 2026 | Gainesville, GA | usaspending.gov |
| FA805124F0066 | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $521,828 | $521,828 | September 25, 2024 | March 24, 2025 | Panama City, FL | usaspending.gov |
| SPRRA126F0013 | Department of Defense | Delivery Order | 332216 | TOOL SET AVIA FT LO NSN: 5180-01-560-0584 MFR CAGE: 00NS2 MFR PART NUMBER: 1024767-1 | $505,012 | $505,012 | December 15, 2025 | March 17, 2027 | Gainesville, GA | usaspending.gov |
| SPE4A726P5072 | Department of Defense | Purchase Order | 332216 | 8511851557!TOOL KIT,ELECTRONIC | $424,384 | $424,384 | January 21, 2026 | June 10, 2026 | Gainesville, GA | usaspending.gov |
| W519TC26FA296 | Department of Defense | Delivery Order | 333515 | TOOL LOAD | $354,078 | $354,078 | May 11, 2026 | October 30, 2026 | Gainesville, GA | usaspending.gov |
| SPRRA125F0049 | Department of Defense | Delivery Order | 332216 | NAME: TOOL SET AVIA FT LO NSN: 5180015600584 PN: 1024767-1 | $290,235 | $290,235 | February 6, 2025 | July 8, 2025 | Gainesville, GA | usaspending.gov |
| FA805126F0032 | Department of Defense | Delivery Order | 327320 | ADR-M ORDER #20 | $261,380 | $261,380 | April 28, 2026 | July 27, 2026 | Panama City, FL | usaspending.gov |
| W912PQ25FA039 | Department of Defense | Delivery Order | 332510 | LOCKERS AND BACKS FOR GENEVA AND BUFFALO ARMORIES. | $257,814 | $257,814 | September 26, 2025 | December 14, 2025 | Gainesville, GA | usaspending.gov |
| W912CH25C0081 | Department of Defense | Definitive Contract | 332216 | COMBINED CANVAS ITEMS | $237,101 | $237,101 | September 24, 2025 | July 17, 2026 | Gainesville, GA | usaspending.gov |
| W519TC25F2165 | Department of Defense | Delivery Order | 333515 | MWMSS TOOL LOAD PART NUMBER: MWMSSTLCD05 | $233,720 | $233,720 | February 5, 2025 | November 12, 2026 | Gainesville, GA | usaspending.gov |
| W519TC26FA188 | Department of Defense | Delivery Order | 333515 | TOOL LOAD | $229,294 | $229,294 | March 11, 2026 | September 10, 2026 | Gainesville, GA | usaspending.gov |
| W519TC24F2327 | Department of Defense | Delivery Order | 333515 | MWMSS TOOL LOAD PART NUMBER: MWMSSTLCD05 | $185,971 | $185,971 | April 25, 2024 | August 30, 2024 | Gainesville, GA | usaspending.gov |
| FA805125F0035 | Department of Defense | Delivery Order | 327320 | ADR-M ORDER #18 | $169,286 | $169,286 | July 11, 2025 | January 7, 2026 | Panama City, FL | usaspending.gov |
| FA485525P0020 | Department of Defense | Purchase Order | 332216 | SNAPON HAND TOOLS AND TOOL BOXES FOR THE 16TH SOAMXS | $167,297 | $167,297 | April 15, 2025 | August 28, 2025 | Cannon Afb, NM | usaspending.gov |
| W519TC26FA008 | Department of Defense | Delivery Order | 333515 | DRS/MWMSS TOOL LOAD IDIQ W9098S22D0003 | $164,588 | $164,588 | October 28, 2025 | February 3, 2026 | Gainesville, GA | usaspending.gov |
| SPE8E624CF002 | Department of Defense | Definitive Contract | 314999 | 8510189250!SIAMESE CONNECTION, | $140,036 | $140,036 | January 11, 2024 | November 4, 2024 | Cumming, GA | usaspending.gov |
| W912CH25P0058 | Department of Defense | Purchase Order | 315990 | FLAG CONTAMINATION MARKING HELPS TO IMPROVE HAZARD MARKING BY INCREASING DAY AND NIGHT VISIBILITY. PROCURING ATOM, BIO, AND GAS MARKINGS. | $121,665 | $121,665 | August 11, 2025 | January 8, 2026 | Gainesville, GA | usaspending.gov |
| FA483024P0070 | Department of Defense | Purchase Order | 337127 | PMEL WORKBENCHES | $119,579 | $119,579 | September 30, 2024 | March 14, 2025 | Gainesville, GA | usaspending.gov |
| SPMYM225P1504 | Department of Defense | Purchase Order | 337215 | PRECONFIGURED CABINET | $119,196 | $119,196 | May 19, 2025 | September 16, 2025 | Gainesville, GA | usaspending.gov |
| 1202SC24K2718 | Department of Agriculture | BPA Call | 332510 | S-4039, OILS: - BAR & CHAIN, 1 QT (.9L) NFES 1869 - BAR & CHAIN, 1 GALLON NFES 1880 - 2 CYCLE MIX SIZE FOR 1 GL OF FUEL NFES 3444 - 2 CYCLE, | $114,802 | $114,802 | April 4, 2024 | May 31, 2024 | Gainesville, GA | usaspending.gov |
| 1202SC26K2725 | Department of Agriculture | Delivery Order | 332510 | 9970EA BAR AND CHAIN OIL, 1 GL, TO BE DELIVERED TO EIGHT (8) DIFFERENT LOCATIONS. IPP APPROVER: TRAVIS NEMETH EMAIL: [email protected] | $114,433 | $114,433 | May 29, 2026 | August 1, 2026 | Gainesville, GA | usaspending.gov |
| FA469024P0070 | Department of Defense | Purchase Order | 332216 | SNAP-ON BRAND INDUSTRIAL TOOLKITS FOR THE 28TH MUNS. SEPARATE CLINS ARE DESTINED FOR DIFFERENT FLIGHTS WITHIN 28TH MUNS. | $104,409 | $104,409 | September 20, 2024 | April 11, 2025 | Gainesville, GA | usaspending.gov |
| SPMYM125P0147 | Department of Defense | Purchase Order | 332911 | N421584282C032TOC047 VALVES | $94,587 | $94,587 | December 9, 2024 | January 12, 2025 | Portsmouth, VA | usaspending.gov |
| FA488725P0033 | Department of Defense | Purchase Order | 332216 | FLEXIBLE CYLINDER HONES FOR THE 56 MXG AT LUKE AFB | $88,522 | $88,522 | June 6, 2025 | September 8, 2025 | Sheridan, WY | usaspending.gov |
| SPE7L724P2283 | Department of Defense | Purchase Order | 333310 | 8510647653!BINOCULAR | $88,268 | $88,268 | May 20, 2024 | July 9, 2024 | Gainesville, GA | usaspending.gov |
| SPE8E525V0931 | Department of Defense | Purchase Order | 339113 | 8511201518!RESCUE AND SALVAGIN | $75,393 | $75,393 | February 20, 2025 | May 21, 2025 | Gainesville, GA | usaspending.gov |
| SPE8EE24P0303 | Department of Defense | Purchase Order | 333131 | 8510412621!BREAKER,PAVING | $73,008 | $73,008 | February 6, 2024 | August 5, 2024 | Gainesville, GA | usaspending.gov |
| N6852025P0024 | Department of Defense | Purchase Order | 332216 | TOOL KITS - HAND TOOLS | $70,374 | $70,374 | January 13, 2025 | March 20, 2025 | Norfolk, VA | usaspending.gov |
| FA487725P0096 | Department of Defense | Purchase Order | 332439 | HAZARDOUS WASTE DRUMS AND ANCILLARY SUPPLIES | $70,305 | $70,305 | May 1, 2025 | May 22, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A724PD209 | Department of Defense | Purchase Order | 332216 | 8510692008!TOOL KIT,GENERAL ME | $69,723 | $69,723 | June 12, 2024 | September 10, 2024 | Gainesville, GA | usaspending.gov |
| 140P8526F0053 | Department of the Interior | Delivery Order | 332510 | PURCHASE OF VARIOUS POWER TOOLS, BATTERIES AND ACCESSORIES FOR YOSEMITE NP | $67,214 | $67,214 | April 16, 2026 | May 16, 2026 | El Portal, CA | usaspending.gov |
| SPRDL126F0124 | Department of Defense | Delivery Order | 339999 | FIRST DELIVERY ORDER FOR CONTRACT SPRDL1-26-D-0039 FOR: NOUN: FIRE EXTINGUISHER NSN: 4210-01-677-2080 QTY: 19 | $67,136 | $67,136 | June 1, 2026 | August 31, 2027 | Gainesville, GA | usaspending.gov |
| SPE8E626P0359 | Department of Defense | Purchase Order | 488190 | 8511785291!SIGN KIT,CONTAMINAT | $64,872 | $64,872 | December 8, 2025 | July 6, 2026 | Gainesville, GA | usaspending.gov |
| N0018925F0486 | Department of Defense | Delivery Order | 332510 | TSV 4 NARRAGANSETT AIR TUGGER WINCHES | $62,738 | $62,738 | July 2, 2025 | November 20, 2025 | Virginia Beach, VA | usaspending.gov |
| 1202SC26K2733 | Department of Agriculture | Delivery Order | 332510 | 14628 QTS (12/CASE) OF OIL - BAR AND CHAIN QT, DELIVERED TO EIGHT (8) LOCATIONS IPP APPROVER: TRAVIS NEMETH EMAILL: [email protected] P | $61,876 | $61,876 | June 17, 2026 | September 1, 2026 | Gainesville, GA | usaspending.gov |
| W519TC26FA234 | Department of Defense | Delivery Order | 333515 | TOOL LOAD | $59,548 | $59,548 | April 30, 2026 | September 30, 2026 | Gainesville, GA | usaspending.gov |
| SPE7L326V1416 | Department of Defense | Purchase Order | 334419 | 8511833140!STAND,VEHICLE SUPPO | $53,157 | $53,157 | December 23, 2025 | May 22, 2026 | Gainesville, GA | usaspending.gov |
| W912CH24F0285 | Department of Defense | Delivery Order | 332216 | VEHICLE RECOVERY KITS | $52,626 | $52,626 | September 12, 2024 | October 31, 2024 | Gainesville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327320 Ready-Mix Concrete Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333515
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.