KLDL Inc
#41,626 by obligations / 22.2/100 Score / $39K obligated (FY24+) / 40 awards / 0% no-bid among largest contracts / Sep 22, 2025 latest action
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0040624P0186 | $95K | purchase order | Department of the Navy | Ship and marine equipment | Nozzle, water bag, temperature module for t-ake vessel | Jan 16, 2024 |
| N3220524M00DJ | $3K | delivery order | Department of the Navy | Fire, rescue and safety equipment | Pressure switch unit - tt0014929 | Mar 5, 2024 |
| N0002424FG0035 | $1K | delivery order | Department of the Navy | Hand tools | Drill/driver kit | Nov 6, 2023 |
| N0024424M0146 | $162 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Misc. adhesives | Sep 11, 2024 |
| N4033924PF063 | $0 | purchase order | Department of the Navy | Pumps and compressors | Usns alan shepard centrifugal pump | Sep 22, 2025 |
| SP47W121F890H | -$39 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508166586 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F99U1 | -$71 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508409271 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F93X5 | -$121 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508393812 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F02XT | -$227 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508421661 emall non-nsn materials | Apr 3, 2024 |
| SP47W122F8131 | -$285 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508810602 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F83A0 | -$304 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508353484 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F3666 | -$324 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507795812 emall non-nsn materials | Mar 15, 2024 |
| SP47W122F819A | -$351 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509371496 emall non-nsn materials | Feb 20, 2024 |
| SP47W120F169E | -$386 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507064687 emall non-nsn materials | Feb 22, 2024 |
| SP47W120F152N | -$392 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507059784 emall non-nsn materials | Feb 14, 2024 |
| SP47W121F63V6 | -$415 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508295120 emall non-nsn materials | Mar 15, 2024 |
| SP47W121F0736 | -$432 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507711243 emall non-nsn materials | Mar 26, 2024 |
| SP47W121F83A2 | -$445 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508353553 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F3072 | -$501 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507783609 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F78P6 | -$515 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508338259 emall non-nsn materials | Mar 26, 2024 |
| SP47W122F188M | -$694 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509062305 emall non-nsn materials | Feb 6, 2024 |
| SP47W121F93D5 | -$895 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508390618 emall non-nsn materials | Mar 26, 2024 |
| SP47W120F33SL | -$964 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507535625 emall non-nsn materials | May 15, 2024 |
| SP47W120F167U | -$985 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507064637 emall non-nsn materials | Feb 13, 2024 |
| SP47W122F4962 | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508714461 emall non-nsn materials | Feb 1, 2024 |
| SP47W121F00DP | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508410806 emall non-nsn materials | Mar 26, 2024 |
| SP47W121F78T2 | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508338715 emall non-nsn materials | Feb 6, 2024 |
| SP47W120F169W | -$1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507065946 emall non-nsn materials | Mar 26, 2024 |
| SP47W121F08ZF | -$2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508449285 emall non-nsn materials | Apr 3, 2024 |
| SP47W121F08ZN | -$2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508449420 emall non-nsn materials | Apr 16, 2024 |
| SP47W121F78S1 | -$2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508338707 emall non-nsn materials | Feb 1, 2024 |
| SP47W120F169T | -$3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507065880 emall non-nsn materials | Feb 22, 2024 |
| SP47W120F166G | -$3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507064016 emall non-nsn materials | Feb 22, 2024 |
| SP47W120F169R | -$4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507065584 emall non-nsn materials | Feb 28, 2024 |
| SP47W122F1417 | -$4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508598023 emall non-nsn materials | Feb 1, 2024 |
| SP47W122F009T | -$4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508891436 emall non-nsn materials | Feb 28, 2024 |
| SP47W121F68G1 | -$4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508306859 emall non-nsn materials | Mar 7, 2024 |
| SP47W121F02PD | -$5K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508421219 emall non-nsn materials | Apr 2, 2024 |
| SP47W121F82Z8 | -$7K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508353404 emall non-nsn materials | Apr 3, 2024 |
| SP47W122F643W | -$7K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509347335 emall non-nsn materials | Apr 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA18D003G | 3 | $4K | $3K | - | Pressure switch unit - tt0014929 | Sep 11, 2024 |
| 2 | SP47W118D0043 | 35 | -$60K | $9K | - | 8509371496 emall non-nsn materials | May 15, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 5 | $99K | 254% |
| 2 | Defense Logistics Agency | 35 | -$60K | -153.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 1 | $95K | 242% |
| 2 | Fire, rescue and safety equipment | 2 | $3K | 8.9% |
| 3 | Hand tools | 1 | $1K | 2.6% |
| 4 | Pumps and compressors | 1 | $0 | 0.0% |
| 5 | Hardware and abrasives | 35 | -$60K | -153.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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