# Kipper Tool Company

Canonical: https://abierto.us/vendors/kipper-tool-company-dd1bcrf2qqg8

- UEI: DD1BCRF2QQG8
- CAGE: 00NS2
- Location: Gainesville, GA
- Awards in window: 655 (743 transactions), $3,334,657 obligated, January 5, 2026 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $2,351,172
- Department of the Army: 9 awards, $591,382
- Defense Logistics Agency: 24 awards, $385,303
- Forest Service: 3 awards, $205,040
- National Park Service: 1 awards, $67,214
- Bureau of Reclamation: 1 awards, $42,572
- Federal Acquisition Service: 613 awards, -$129,316
- Department of Veterans Affairs: 1 awards, -$178,710

## Industries

- 327320 Ready-Mix Concrete Manufacturing: $2,351,172
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $645,440
- 332510 Hardware Manufacturing: $334,780
- 332216 Saw Blade and Handtool Manufacturing: $188,329
- 339999 All Other Miscellaneous Manufacturing: $64,991
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $26,572
- 321999 All Other Miscellaneous Wood Product Manufacturing: $21,640
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $14,994
- 333992 Welding and Soldering Equipment Manufacturing: $9,000
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $8,503
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $1,434
- 313110 Fiber, Yarn, and Thread Mills: $300
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $170
- 315990 Apparel Accessories and Other Apparel Manufacturing: $0
- 334419 Other Electronic Component Manufacturing: -$14,704

## Competition

- Competed Under SAP: 631 awards
- Full and Open Competition: 16 awards
- Not Competed: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- PROPORTIONER,FOAM LIQUID,INJECTION P (SPE8E626T4059), $127,368. https://abierto.us/opportunities/spe8e626t4059
- ROPE,FIBROUS (SPE8EE26T2383), $33,600. https://abierto.us/opportunities/spe8ee26t2383
- MOTOR,ALTERNATING CURRENT (SPE7M126U4598), $350,000. https://abierto.us/opportunities/spe7m126u4598
- MOTOR,ALTERNATING C (SPE7M126T141F), $34,336. https://abierto.us/opportunities/spe7m126t141f
- COMPRESSOR,RECIPROC (SPE7M126T9230), $32,400. https://abierto.us/opportunities/spe7m126t9230
- Fire Extinguisher (SPRDL1-26-D-0039), $1,034,701. https://abierto.us/opportunities/sprdl126d0039
- YAO 6" TRASH PUMPS (140R3026Q0055), $42,572. https://abierto.us/opportunities/140r3026q0055
- TOOL KIT,ELECTRONIC (SPE4A726T6862), $424,384. https://abierto.us/opportunities/spe4a726t6862

## Largest awards

- FA805126F0037 (delivery order): $2,060,539, FA8051 772 Ess PKD. Airfield Damage Repair Material Order 21. https://www.usaspending.gov/award/CONT_AWD_FA805126F0037_9700_FA805122D0001_9700/
- SPE4A726P5072 (purchase order): $424,384, DLA Aviation. 8511851557!tool Kit,electronic. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P5072_9700_-NONE-_-NONE-/
- W519TC26FA296 (delivery order): $354,078, W6QK ACC-RI. Tool Load. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA296_9700_W9098S22D0003_9700/
- FA805126F0032 (delivery order): $261,380, FA8051 772 Ess PKD. Adr-M Order #20. https://www.usaspending.gov/award/CONT_AWD_FA805126F0032_9700_FA805122D0001_9700/
- W519TC26FA188 (delivery order): $229,294, W6QK ACC-RI. Tool Load. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA188_9700_W9098S22D0003_9700/
- 1202SC26K2725 (delivery order): $114,433, Usda-Fs, Incident Procurement Logistics. 9970EA Bar and Chain Oil, 1 Gl, to Be Delivered to Eight (8) Different Locations. Ipp Approver: Travis Nemeth Email: Travis.Nemeth@usda.Gov Phone: 928-777-5632. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2725_12C2_47QSHA18D000N_4732/
- 140P8526F0053 (delivery order): $67,214, PWR Sf/Sea Mabo. Purchase of Various Power Tools, Batteries and Accessories for Yosemite NP. https://www.usaspending.gov/award/CONT_AWD_140P8526F0053_1443_47QSHA18D000N_4732/
- SPRDL126F0124 (delivery order): $67,136, DLA Land Warren. First Delivery Order for Contract Sprdl1-26-D-0039 For: Noun: Fire Extinguisher Nsn: 4210-01-677-2080 Qty: 19. https://www.usaspending.gov/award/CONT_AWD_SPRDL126F0124_9700_SPRDL126D0039_9700/
- 1202SC26K2733 (delivery order): $61,876, Usda-Fs, Incident Procurement Logistics. 14628 QTS (12/Case) of Oil - Bar and Chain Qt, Delivered to Eight (8) Locations Ipp Approver: Travis Nemeth Emaill: Travis.Nemeth@usda.Gov Phone: 928-777-5632. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2733_12C2_47QSHA18D000N_4732/
- W519TC26FA234 (delivery order): $59,548, W6QK ACC-RI. Tool Load. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA234_9700_W9098S22D0003_9700/
- 140R3026F0028 (delivery order): $42,572, Lower Colorado Regional Office. Yao 6" Trash Pumps. https://www.usaspending.gov/award/CONT_AWD_140R3026F0028_1425_47QSHA18D000N_4732/
- 47QSSC26P2152 (purchase order): $40,909, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Screw Thread Insert: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2152_4732_-NONE-_-NONE-/
- FA805126F0014 (delivery order): $29,253, FA8051 772 Ess PKD. Adr-M Order #19. https://www.usaspending.gov/award/CONT_AWD_FA805126F0014_9700_FA805122D0001_9700/
- 1202SC26K2723 (delivery order): $28,731, Usda-Fs, Incident Procurement Logistics. 503EA Miners Axes with Sheath, Delivered to Five (5) Locations Ipp Approver: Travis Nemeth Email: Travis.Nemeth@usda.Gov Phone: 928-777-5632. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2723_12C2_47QSHA18D000N_4732/
- W912CH25F0031 (delivery order): $26,572, W6QK Acc- Dta. Incorporation of Obsolesced Item Replacements.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0031_9700_W56HZV20D0015_9700/
- SPE4A726P5613 (purchase order): $14,994, DLA Aviation. 8511871978!cabinet,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P5613_9700_-NONE-_-NONE-/
- 47QSSC26F96SL (delivery order): $12,241, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F96SL_4732_47QSHA18D000N_4732/
- 47QSWA26F13B7 (delivery order): $11,111, Gsa/Fas Scientfc,temp Svcs,adint. F&R Iaw Gsar 538.7102-2(D)(2) (Gsa CD Rfo-2025-Fss-Gsar 538) Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F13B7_4732_47QSHA18D000N_4732/
- SPE8E526P0970 (purchase order): $10,820, DLA Troop Support. 8512077719!cabinet,storage. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0970_9700_-NONE-_-NONE-/
- SPE8E526P1023 (purchase order): $10,820, DLA Troop Support. 8512098833!cabinet,storage. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P1023_9700_-NONE-_-NONE-/
- 47QSSC26P1G83 (purchase order): $9,405, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Screwdriver Attachment,socket Wrench: Socket with Bit (Hi-Torque) Square Drive Sz: 1/4 Inch One Piece Tip Sz: 2 Overall Length: 1 Inch Material: Steel Coating: Oxide Features: Manual Tool Omega Technologies PN HTS-2 or Equal (Exceptions Apply) (Parti. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1G83_4732_-NONE-_-NONE-/
- SPE8E626P7065 (purchase order): $9,000, DLA Troop Support. 8512085065!welding Accessory K. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P7065_9700_-NONE-_-NONE-/
- SPE7L026V0714 (purchase order): $8,697, DLA Land and Maritime. 8511870086!stand,vehicle Suppo. https://www.usaspending.gov/award/CONT_AWD_SPE7L026V0714_9700_-NONE-_-NONE-/
- 47QSSC26P1NPX (purchase order): $8,610, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Drill, Twist: Sz: 1/2 Inch Cutting Diameter: 0.5 Inch Cutting Rotation:right Hand Shank Type: Straight Round Overall Length: 4.75 Inches Flutelength: 3 Inches Flute Quantity: 3 Point Type: Self Centering Point Angle: 150 Degrees Helix Angle: 30 Degre. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1NPX_4732_-NONE-_-NONE-/
- SPE8E626P0763 (purchase order): $8,503, DLA Troop Support. 8512003679!beater,forest Fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0763_9700_-NONE-_-NONE-/
- 47QSWA26P0U8F (purchase order): $7,400, Gsa/Fas Scientfc,temp Svcs,adint. 272736 Standard Deluxe Pallet Truck. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0U8F_4732_-NONE-_-NONE-/
- 47QSSC26FAA2L (delivery order): $4,716, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 62597 KJ-1350 Jetter W/H-10 Cart. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAA2L_4732_47QSHA18D000N_4732/
- 47QSSC26P1NKM (purchase order): $3,630, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Crowfoot Attachment. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1NKM_4732_-NONE-_-NONE-/
- 47QSSC26P0ZGS (purchase order): $3,590, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Drill, Twist: Sz: 1/2 Inch Cutting Diameter: 0.5 Inch Cutting Rotation:right Hand Shank Type: Straight Round Overall Length: 4.75 Inches Flutelength: 3 Inches Flute Quantity: 3 Point Type: Self Centering Point Angle: 150 Degrees Helix Angle: 30 Degre. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0ZGS_4732_-NONE-_-NONE-/
- 47QSSC26P1199 (purchase order): $3,440, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gwt01d 40V Max XGT Brushless Cordless 4-Speed. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1199_4732_-NONE-_-NONE-/
- 47QSSC26P1NBF (purchase order): $3,299, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Etcher, Electric Msp: 30. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1NBF_4732_-NONE-_-NONE-/
- 47QSSC26P1B2R (purchase order): $3,200, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 448709-01 Dyson - V15 Detect Extra Cordless Vacuum. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1B2R_4732_-NONE-_-NONE-/
- 47QSSC26P1K7R (purchase order): $3,176, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Inserter, Electrical Contact: Pei/Genesis, Inc.Pn MSS2000 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1K7R_4732_-NONE-_-NONE-/
- 47QSWA26P0DJ8 (purchase order): $3,000, Gsa/Fas Scientfc,temp Svcs,adint. Simplex 5000 Exit Trim Extra Heavy-Duty, Numeric Keypad: Vandal Resistant. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0DJ8_4732_-NONE-_-NONE-/
- 47QSSC26P0T3R (purchase order): $2,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit,electricaltact: Iaw Milspc Mil-T-83507and QPL-83507-11 Milspcsheet Mil-T-83507/11 Military PN M83507/11-01 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0T3R_4732_-NONE-_-NONE-/
- SPE8E526P0906 (purchase order): $2,521, DLA Troop Support. 8512042247!blade,band Saw,meta. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0906_9700_-NONE-_-NONE-/
- 47QSSC26P0NVK (purchase order): $2,248, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. M400, Wifi + Bluetooth. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0NVK_4732_-NONE-_-NONE-/
- 47QSSC26P0WFB (purchase order): $2,087, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Die, Crimping Tool: Foruse with M22520/5-01 Hex Crimp Tool on Pic 1903XX Series Connectors Forpic S33141 Cable. Hex Crimp Die Set Overall Length: 1-1/4 Inches Overall Width: 23/32 Inch Closure Type: Double, Hex a Closure Sz: .392 Inch B Closure Sz: .. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0WFB_4732_-NONE-_-NONE-/
- 47QSSC26P0LJQ (purchase order): $1,940, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chest, Tool Kit: Overall Length: 24 Inches Height: 18 Inches Width: 15 Inches Handle Quantity: 2 Handle Location: Each End Drawer Quantity: 7 Locking Device Type: Separate Lock Load Capacity:150 Pounds Color: Blackfeatures: Telescoping Trolley Handle. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0LJQ_4732_-NONE-_-NONE-/
- 47QSSC26P1P9G (purchase order): $1,815, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Crowfoot Attachment. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1P9G_4732_-NONE-_-NONE-/
- 47QSSC26P1LB6 (purchase order): $1,794, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Multi-Tool Kit, Jensen Tool P/N Jtk-1b854.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1LB6_4732_-NONE-_-NONE-/
- 47QSSC26P0P0P (purchase order): $1,740, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dcd200d1 20V XR Drain Snake Kit. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0P0P_4732_-NONE-_-NONE-/
- 47QSSC26P1KP6 (purchase order): $1,630, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Inserter and Remover Set, Bushing and Seal: Iaw "inserter and Remover Set, Bushing" Item Purchase Description 5180-77777-1010 Dated 4 March 2008. Iaw GSA Purchase Description 5180-77777-1010 PN A57-49 Which Is the 13/16 Driver Adapter W/Opening Is Te. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1KP6_4732_-NONE-_-NONE-/
- 47QSSC26P0TLL (purchase order): $1,615, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shelving. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0TLL_4732_-NONE-_-NONE-/
- 47QSWA26P0JQ4 (purchase order): $1,559, Gsa/Fas Scientfc,temp Svcs,adint. 60155 Hard Hat Cooling Fan. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0JQ4_4732_-NONE-_-NONE-/
- 47QSSC26P1MZB (purchase order): $1,519, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hub Reload, Descaling Tool: Flap Assembly for 3M Roto Peen De-Scaling Mandrel Desco Mfg. PN 100.019 or Equal (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1MZB_4732_-NONE-_-NONE-/
- 47QSSC26P1PPS (purchase order): $1,489, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Box,portableall Length: 24 Inches Height: 10 Inches Width: 10 Inches Handle Quantity: 1 Handle Location: Top Material: Diamond Plate Aluminum (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1PPS_4732_-NONE-_-NONE-/
- SPE8EE26V0389 (purchase order): $1,434, DLA Troop Support. 8511947374!twine,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26V0389_9700_-NONE-_-NONE-/
- 47QSWA26P0CY2 (purchase order): $1,399, Gsa/Fas Scientfc,temp Svcs,adint. 9759124YD28 Liquid Hand Soap12 Oz Floral PK12. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0CY2_4732_-NONE-_-NONE-/
- 47QSSC26P0WHT (purchase order): $1,392, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Die, Crimping Tool: Foruse with M22520/5-01 Hex Crimp Tool on Pic 1903XX Series Connectors Forpic S33141 Cable. Hex Crimp Die Set Overall Length: 1-1/4 Inches Overall Width: 23/32 Inch Closure Type: Double, Hex a Closure Sz: .392 Inch B Closure Sz: .. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0WHT_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kipper-tool-company-dd1bcrf2qqg8.