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Data / Federal awards / NAICS 336611 / KLDL INC

KLDL INC: 54 federal contract awards, $81,448 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KLDL INC (UEI SF4DHGKB64Z5), National City, CA, received 54 federal prime contract awards with $81,448 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($42,348) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
SF4DHGKB64Z5
Location
National City, CA
Business size
Other Than Small Business
Contract awards
54
Obligated
$81,448
First action in window
2023-10-03
Latest action
2025-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing2$94,682
315990Apparel Accessories and Other Apparel Manufacturing17$46,842
339999All Other Miscellaneous Manufacturing35$-60,076

Buying agencies

AgencyAwardsObligated
General Services Administration14$42,348
Department of Defense40$39,100

Obligations by fiscal year

Fiscal yearObligated
FY2024$124,898
FY2025$-43,450

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040624P0186Department of DefensePurchase Order336611NOZZLE, WATER BAG, TEMPERATURE MODULE FOR T-AKE VESSEL$94,682$94,682January 16, 2024May 17, 2024National City, CAusaspending.gov
47QSWA24F0S1PGeneral Services AdministrationDelivery Order315990P/N AI-17M-001386 DIESEL OIL BURNER (DH160E2) SEE QUOTE # 9003 DATED 1/12/2024 *YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKN$12,500$12,500January 17, 2024February 16, 2024National City, CAusaspending.gov
47QSWA24F0GF6General Services AdministrationDelivery Order315990PART# AI-17M-001273 IP67 HEAT DETECTOR - (REPLACES P/N:37177 PLEASE ENSURE PO# N24347-3329-S229 IS PLACED ON ALL INVOICES AND SHIPPING LABEL$7,936$7,936December 6, 2023January 5, 2024National City, CAusaspending.gov
47QSWA24F0VLFGeneral Services AdministrationDelivery Order315990IP67 HEAT DETECTOR - (REPLACES P/N:37177 PLEASE ENSURE PO# N24347-4014-S364 IS PLACED ON ALL INVOICES AND SHIPPING LABELS. AWARD MADE IAW GS$7,936$7,936January 30, 2024February 29, 2024National City, CAusaspending.gov
47QSSC24F5G42General Services AdministrationDelivery Order315990PN: AI-84-518-00465; ITEM: PROXIPEN KIT 120, GCS-PP-KIT 47QSWA18D003G$6,584$6,584March 14, 2024April 13, 2024National City, CAusaspending.gov
47QSWA24F1570General Services AdministrationDelivery Order315990PART# AI-17M-001141 PRESSURE SWITCH UNIT PLEASE ENSURE PO# N24347-3324-S197 IS PLACED ON ALL INVOICES AND SHIPPING LABELS.$3,694$3,694March 6, 2024April 5, 2024National City, CAusaspending.gov
N3220524M00DJDepartment of DefenseDelivery Order315990PRESSURE SWITCH UNIT - TT0014929$3,317$3,317March 5, 2024March 10, 2024National City, CAusaspending.gov
47QSSC24F6JC9General Services AdministrationDelivery Order315990PN: 410RED (STCK) ITEM: PADLOCKS$2,783$2,783April 5, 2024May 5, 2024National City, CAusaspending.gov
N0002424FG0035Department of DefenseDelivery Order315990DRILL/DRIVER KIT$1,015$1,015November 6, 2023November 21, 2023Washington Navy Yard, DCusaspending.gov
47QSWA24F00M2General Services AdministrationDelivery Order315990REMOTE THERMOSTAT - TT0015490 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL DIANA GENTRY IF YOU$483$483October 3, 2023November 2, 2023National City, CAusaspending.gov
47QSWA24F1514General Services AdministrationDelivery Order315990PART# 22618 HOBBY KNIFE BLADES$252$252March 6, 2024April 5, 2024National City, CAusaspending.gov
47QSWA24F150CGeneral Services AdministrationDelivery Order315990PART# 800EP-LSM35 SWITCH$182$182March 6, 2024April 5, 2024National City, CAusaspending.gov
N0024424M0146Department of DefenseDelivery Order315990MISC. ADHESIVES$162$162September 11, 2024September 16, 2024National City, CAusaspending.gov
47QSWA24F0GHTGeneral Services AdministrationDelivery Order315990PART# AI-17M-001141 PRESSURE SWITCH UNIT PLEASE ENSURE PO# N24347-3324-S197 IS PLACED ON ALL INVOICES AND SHIPPING LABELS.$0$0December 6, 2023March 6, 2024National City, CAusaspending.gov
47QSWA18D003GGeneral Services AdministrationFSS315990FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,970,011April 12, 2018usaspending.gov
N4033924PF063Department of DefensePurchase Order336611USNS ALAN SHEPARD CENTRIFUGAL PUMP$0$0May 6, 2024May 6, 2024Bahrainusaspending.gov
47QSWA24F0B0PGeneral Services AdministrationDelivery Order315990P/N AI-17M-001386 DIESEL OIL BURNER (DH160E2) SPECIAL FOR$0$0November 15, 2023December 15, 2023National City, CAusaspending.gov
47QSWA24F08ALGeneral Services AdministrationDelivery Order315990PN: AI-17M-001150 JOINT BREAKING WEDGE 3 INCH. 5/16 INCH X$0$0November 3, 2023December 3, 2023National City, CAusaspending.gov
47QSWA24F0GD1General Services AdministrationDelivery Order315990URGENT PART# AI-20-394-00045 AVENTICS, FILTER PRESSURE REGULATOR SERI$0$0December 6, 2023January 5, 2024National City, CAusaspending.gov
SP47W121F890HDepartment of DefenseDelivery Order3399998508166586!EMALL NON-NSN MATERIALS$-39$0April 26, 2021July 26, 2021National City, CAusaspending.gov
SP47W121F99U1Department of DefenseDelivery Order3399998508409271!EMALL NON-NSN MATERIALS$-70$0July 30, 2021October 28, 2021National City, CAusaspending.gov
SP47W121F93X5Department of DefenseDelivery Order3399998508393812!EMALL NON-NSN MATERIALS$-121$0July 26, 2021October 25, 2021National City, CAusaspending.gov
SP47W121F02XTDepartment of DefenseDelivery Order3399998508421661!EMALL NON-NSN MATERIALS$-227$0August 5, 2021November 3, 2021National City, CAusaspending.gov
SP47W122F8131Department of DefenseDelivery Order3399998508810602!EMALL NON-NSN MATERIALS$-285$0January 17, 2022April 18, 2022National City, CAusaspending.gov
SP47W121F83A0Department of DefenseDelivery Order3399998508353484!EMALL NON-NSN MATERIALS$-304$0July 11, 2021October 12, 2021National City, CAusaspending.gov
SP47W121F3666Department of DefenseDelivery Order3399998507795812!EMALL NON-NSN MATERIALS$-324$0November 12, 2020December 14, 2020National City, CAusaspending.gov
SP47W122F819ADepartment of DefenseDelivery Order3399998509371496!EMALL NON-NSN MATERIALS$-351$1,054September 7, 2022December 6, 2022National City, CAusaspending.gov
SP47W120F169EDepartment of DefenseDelivery Order3399998507064687!EMALL NON-NSN MATERIALS$-386$0December 26, 2019January 27, 2020National City, CAusaspending.gov
SP47W120F152NDepartment of DefenseDelivery Order3399998507059784!EMALL NON-NSN MATERIALS$-392$0December 20, 2019January 21, 2020National City, CAusaspending.gov
SP47W121F63V6Department of DefenseDelivery Order3399998508295120!EMALL NON-NSN MATERIALS$-415$0June 15, 2021September 13, 2021National City, CAusaspending.gov
SP47W121F0736Department of DefenseDelivery Order3399998507711243!EMALL NON-NSN MATERIALS$-432$0October 13, 2020November 12, 2020National City, CAusaspending.gov
SP47W121F83A2Department of DefenseDelivery Order3399998508353553!EMALL NON-NSN MATERIALS$-445$0July 11, 2021October 12, 2021National City, CAusaspending.gov
SP47W121F3072Department of DefenseDelivery Order3399998507783609!EMALL NON-NSN MATERIALS$-501$0November 6, 2020December 7, 2020National City, CAusaspending.gov
SP47W121F78P6Department of DefenseDelivery Order3399998508338259!EMALL NON-NSN MATERIALS$-515$0July 2, 2021September 30, 2021National City, CAusaspending.gov
SP47W122F188MDepartment of DefenseDelivery Order3399998509062305!EMALL NON-NSN MATERIALS$-694$0April 28, 2022July 27, 2022National City, CAusaspending.gov
SP47W121F93D5Department of DefenseDelivery Order3399998508390618!EMALL NON-NSN MATERIALS$-895$0July 23, 2021October 21, 2021National City, CAusaspending.gov
SP47W120F33SLDepartment of DefenseDelivery Order3399998507535625!EMALL NON-NSN MATERIALS$-964$0July 20, 2020August 19, 2020National City, CAusaspending.gov
SP47W120F167UDepartment of DefenseDelivery Order3399998507064637!EMALL NON-NSN MATERIALS$-985$0December 26, 2019January 27, 2020National City, CAusaspending.gov
SP47W122F4962Department of DefenseDelivery Order3399998508714461!EMALL NON-NSN MATERIALS$-1,154$0November 29, 2021February 28, 2022National City, CAusaspending.gov
SP47W121F00DPDepartment of DefenseDelivery Order3399998508410806!EMALL NON-NSN MATERIALS$-1,201$0August 2, 2021November 1, 2021National City, CAusaspending.gov
SP47W121F78T2Department of DefenseDelivery Order3399998508338715!EMALL NON-NSN MATERIALS$-1,276$0July 2, 2021September 30, 2021National City, CAusaspending.gov
SP47W120F169WDepartment of DefenseDelivery Order3399998507065946!EMALL NON-NSN MATERIALS$-1,364$0December 27, 2019January 27, 2020National City, CAusaspending.gov
SP47W121F08ZFDepartment of DefenseDelivery Order3399998508449285!EMALL NON-NSN MATERIALS$-1,582$0August 13, 2021November 12, 2021National City, CAusaspending.gov
SP47W121F08ZNDepartment of DefenseDelivery Order3399998508449420!EMALL NON-NSN MATERIALS$-1,582$0August 13, 2021November 12, 2021National City, CAusaspending.gov
SP47W121F78S1Department of DefenseDelivery Order3399998508338707!EMALL NON-NSN MATERIALS$-1,815$0July 2, 2021September 30, 2021National City, CAusaspending.gov
SP47W120F169TDepartment of DefenseDelivery Order3399998507065880!EMALL NON-NSN MATERIALS$-2,651$0December 26, 2019January 27, 2020National City, CAusaspending.gov
SP47W120F166GDepartment of DefenseDelivery Order3399998507064016!EMALL NON-NSN MATERIALS$-3,465$0December 26, 2019January 27, 2020National City, CAusaspending.gov
SP47W120F169RDepartment of DefenseDelivery Order3399998507065584!EMALL NON-NSN MATERIALS$-3,977$0December 26, 2019January 27, 2020National City, CAusaspending.gov
SP47W122F1417Department of DefenseDelivery Order3399998508598023!EMALL NON-NSN MATERIALS$-3,996$1,332October 7, 2021January 5, 2022National City, CAusaspending.gov
SP47W122F009TDepartment of DefenseDelivery Order3399998508891436!EMALL NON-NSN MATERIALS$-4,200$0February 21, 2022May 23, 2022National City, CAusaspending.gov

Also on SpecStream

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.