Kipper Tool Company
- UEI
- DD1BCRF2QQG8
- SAM.gov registration
- Not checked yet
Forensic summary
KIPPER TOOL COMPANY is a U.S. federal contractor with a total obligated amount of $3.6 million across five contracts in our database. All of these contracts were awarded by the Department of Defense, which accounted for $3.6 million in obligations. The company's primary industries, based on contract spending, include ready-mix concrete manufacturing, saw blade and handtool manufacturing, and cutting tool and machine tool accessory manufacturing. There is no information available about the company's parent company, stock ticker, or SAM registration status in our records.
The vendor has a risk score of 0, indicating a LOW risk level. No risk indicators were identified in our analysis. This score is based on the absence of any red flags or concerning patterns in the contracts listed in our database, such as repeated awards, high-dollar contracts, or exclusions from federal contracting. The risk score reflects the current data available and does not include the vendor's full history outside of our records.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| FA805126F0037 | Department Of The Air Force | AIRFIELD DAMAGE REPAIR MATERIAL ORDER 21 | — | $2,060,539 | 0 | — | — |
| SPRRA126F0013 | Defense Logistics Agency | TOOL SET AVIA FT LO NSN: 5180-01-560-0584 MFR CAGE: 00NS2 MFR PART NUMBER: 1024767-1 | — | $505,012 | 0 | — | — |
| SPE4A726P5072 | Defense Logistics Agency | 8511851557!TOOL KIT,ELECTRONIC | — | $424,384 | 0 | — | — |
| W519TC26FA296 | Department Of The Army | TOOL LOAD | — | $354,078 | 0 | — | — |
| FA805126F0032 | Department Of The Air Force | ADR-M ORDER #20 | — | $261,380 | 0 | — | — |