AwardTape / Contracts / N00189-25-F-0486
N00189-25-F-0486: $63K Department of the Navy Award to Kipper Tool Company
Tsv 4 narragansett air tugger winches. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-11-20.
$63K contract action / $63K cumulative ceiling / COMPETITION NOT STATED / 2025-11-20 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-0486 (unhyphenated: N0018925F0486) · Parent Vehicle: 47QSHA-18-D-000N |
|---|---|
| Prime Contractor (Awardee) |
Kipper Tool Company
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $34.3M obligated across 526 contracts
|
| Obligated Amount | $62,738 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $62,738 |
| USAspending / FPDS Obligation History | Base Record Obligated: $62,738 (signed 2025-07-02, latest FPDS action 2025-07-14) · 15 Issued Delivery/Task Order(s) totaling $682,769 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2090 (Miscellaneous Ship And Marine Equipment) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-11-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925F0486)
Tsv 4 narragansett air tugger winches
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Kipper Tool Company
- Delivery Runway: Active through 2025-11-20
- Requirement Scope: Tsv 4 narragansett air tugger winches
- Federal Supply Class: PSC 2090 (Miscellaneous Ship And Marine Equipment)
- BD Action: Reference Prime Contract N00189-25-F-0486 when contacting Kipper Tool Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-25-F-0486 (15 shown, $683K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PQ25FA039 | $258K | Kipper Tool Company | 2025-09-26 / 2025-09-26 | 2025-12-14 | Lockers and backs for geneva and buffalo armories. |
| W912HQ25FA055 | $50K | Kipper Tool Company | 2025-09-30 / 2025-09-30 | 2025-12-30 | 249th engineer battalion - prime power school - hipotronics testing equipment |
| FA520924F0169 | $49K | Kipper Tool Company | 2024-07-22 / 2025-01-17 | 2025-01-31 | Cabinets for maintenance division, lrc-honshu |
| W50S7U25FA052 | $42K | Kipper Tool Company | 2025-09-30 / 2025-09-30 | 2026-01-28 | Shelving / storage cabinets for 183 aog acomf to improve the current configuration and allow better storage capabilities for access to equipment as needed. |
| 70Z02925FNEWO0041 | $40K | Kipper Tool Company | 2025-09-15 / 2025-09-15 | 2025-10-15 | Mig welders w/ accessories and swingarc welder with accessories |
| N0017326F1300 | $29K | Kipper Tool Company | 2025-11-26 / 2025-11-26 | 2026-01-23 | Cabling items |
| FA558724FG556 | $28K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Tool set |
| W9123725FA107 | $28K | Kipper Tool Company | 2025-09-16 / 2026-05-29 | 2026-07-17 | Contractor shall furnish and deliver one (1) standby generator for emergency electrical power supply for the office at john w. flannagan dam and reservoir. |
| W9126G20F3751 | $25K | Kipper Tool Company | 2020-08-25 / 2025-05-29 | 2025-09-30 | Water tank for new granger office |
| FA462524FG024 | $24K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Delivery / task order |
| FA820124FG002 | $23K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Fans air circulators and blower equipment |
| FA481924FG005 | $23K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous electrical and electronic components |
| FA481926FG005 | $21K | Kipper Tool Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Forging machinery and hammers |
| FA460825FG032 | $21K | Kipper Tool Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Military tool kit (vehicles) |
| FA441824FG023 | $21K | Kipper Tool Company | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous welding equipment |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Kipper Tool Company Supply Chain / Small Business Liaison referencing contract N00189-25-F-0486.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
| 2026-07-30 | N00189-26-D-L010 | Orbis Sibro Inc | $148.0M | - | Orbis Sibro and 3 others share $148.0M contract for Commander, Naval Air Forces (CNAF) with aircraft carrier readiness support that includes... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-25-F-0486
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