Data / Federal awards / NAICS 333997 / Department of Defense
Department of Defense contracts under NAICS 333997 Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002): $36.7 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $36.7 million under NAICS 333997, Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002), across 829 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are BELL TEXTRON INC ($34.5 million), METTLER-TOLEDO LLC ($1.1 million), INTERCOMP CO ($743,188).
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- Agency
- Department of Defense
- NAICS code
- 333997 Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002)
- Contract awards
- 829
- Obligated
- $36.7 million
- Named recipients
- 19
- Small business share of obligations
- 4%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BELL TEXTRON INC | Other Than Small Business | 717 | $34.5 million | 94.0% |
| METTLER-TOLEDO LLC | Other Than Small Business | 15 | $1.1 million | 2.9% |
| INTERCOMP CO | Small Business | 10 | $743,188 | 2.0% |
| DIGI AMERICA INC | Small Business | 6 | $379,680 | 1.0% |
| RKU DISTRIBUTING, INC. | Small Business | 46 | $167,276 | 0.5% |
| MILITARY & COMMERCIAL FABRICATORS, INC | Small Business | 4 | $44,482 | 0.1% |
| COLUMBIA RESEARCH LABORATORIES, INC | Small Business | 2 | $40,500 | 0.1% |
| NETKOMP, INC. | Small Business | 7 | $29,735 | 0.1% |
| COMPUTER & SCALE TECH SERVICES, INC. | Small Business | 1 | $22,876 | 0.1% |
| PCX INC | Small Business | 3 | $10,230 | 0.0% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $7,716 | 0.0% |
| GILL GROUP, INC. | Small Business | 3 | $6,054 | 0.0% |
| THE SCALE PEOPLE, INC. | Small Business | 4 | $4,408 | 0.0% |
| A & D ENGINEERING, INC. | Small Business | 1 | $0 | 0.0% |
| THE WYLIE J COMPANY INC | Small Business | 1 | $0 | 0.0% |
| ALEXIS AEROSPACE INDUSTRIES LLC | Small Business | 1 | $-1,568 | -0.0% |
| THE SCALE PEOPLE, INC | Small Business | 3 | $-2,105 | -0.0% |
| ITIN SCALE CO., INC. | Small Business | 2 | $-4,159 | -0.0% |
| GENERAL ELECTRODYNAMICS CORPORATION | Small Business | 2 | $-306,605 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 757 | $34.8 million |
| Defense Commissary Agency | 64 | $1.5 million |
| Department of the Army | 2 | $320,879 |
| Department of the Navy | 5 | $31,977 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $15.6 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1615 | Helicopter Rotor Blades, Drive Mechanisms and Components | 87 | $20 million |
| 1560 | Airframe Structural Components | 285 | $8.5 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 56 | $2.2 million |
| 6670 | Scales and Balances | 103 | $1.8 million |
| 3040 | Miscellaneous Power Transmission Equipment | 40 | $1.2 million |
| 5330 | Packing and Gasket Materials | 35 | $619,742 |
| 3010 | Torque Converters and Speed Changers | 6 | $541,588 |
| 1630 | Aircraft Wheel and Brake Systems | 6 | $337,017 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A224F3198 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510474653!DRAG BRACE ASSEMBLY | $3,813,966 | $3,813,966 | February 28, 2024 | April 28, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A225F0677 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510999615!SCISSORS ASSEMBLY,R | $3,245,891 | $3,245,891 | November 13, 2024 | March 18, 2030 | Fort Worth, TX | usaspending.gov |
| SPE4A224F5497 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510702296!TRUNNION ASSEMBLY | $1,644,547 | $1,644,547 | June 26, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F2235 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510371917!DRAG BRACE ASSEMBLY | $1,542,972 | $1,542,972 | January 17, 2024 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3209 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510474905!TRUNNION ASSEMBLY | $1,453,208 | $1,453,208 | February 28, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3199 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510474656!SUPPORT ASSEMBLY,SW | $1,294,648 | $1,294,648 | February 28, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F4332 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510599314!TRUNNION ASSEMBLY | $1,152,878 | $1,152,878 | April 29, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A225F2318 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8511186388!SCISSORS ASSEMBLY,R | $1,130,591 | $1,130,591 | February 18, 2025 | June 14, 2031 | Fort Worth, TX | usaspending.gov |
| SPE4A225F0679 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510999652!TRI-POD ASSEMBLY | $877,940 | $877,940 | November 13, 2024 | November 4, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A225F0678 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510999650!FITTING,RETENTION S | $861,809 | $861,809 | November 13, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| HQC00424F0544 | METTLER-TOLEDO LLC | Department of Defense | Delivery Order | 333997 | SCALE LABELER WRAPPER, AUTO CONUS | $848,835 | $848,835 | June 7, 2024 | August 2, 2024 | Columbus, OH | usaspending.gov |
| SPE4A225F5345 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8511579155!CLAMP PLATES,AIRCRA | $832,741 | $832,741 | August 18, 2025 | July 21, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3201 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510474747!FITTING,RETENTION S | $814,970 | $814,970 | February 28, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A225F1981 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8511148359!DAMPER ASSEMBLY | $793,486 | $793,486 | January 28, 2025 | January 21, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3197 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510474651!SUPPORT ASSEMBLY,SW | $752,016 | $752,016 | February 28, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F6776 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510855403!DAMPER ASSEMBLY | $664,813 | $664,813 | September 26, 2024 | December 23, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A224F3202 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510474748!CENTRE FRAME ASSEMB | $607,392 | $607,392 | February 28, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F5608 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510716871!CENTRE FRAME ASSEMB | $478,321 | $478,321 | July 16, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A225F0010 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510929484!SEAL,OIL,INBOARD,MA | $459,001 | $459,001 | October 9, 2024 | February 6, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A224F4476 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510615642!FITTING,RETENTION S | $450,698 | $450,698 | May 16, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A225F0498 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8510970749!CONNECTING LINK,RIG | $409,410 | $409,410 | November 13, 2024 | August 11, 2027 | Fort Worth, TX | usaspending.gov |
| W52P1J21C4005 | INTERCOMP CO | Department of Defense | Definitive Contract | 333997 | DACMS ACCREDITATION - WEIGH-IN-MOTION | $328,748 | $1,491,240 | June 9, 2021 | June 8, 2025 | Rock Island, IL | usaspending.gov |
| SPE4A225F5896 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8511663693!SUPPORT ASSEMBLY,SW | $309,957 | $309,957 | September 24, 2025 | August 23, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A225F5347 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8511579275!CASE ASSY | $299,530 | $299,530 | August 18, 2025 | February 18, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A225F1487 | BELL TEXTRON INC | Department of Defense | Delivery Order | 333997 | 8511082741!CONNECTING LINK,RIG | $298,528 | $298,528 | December 17, 2024 | February 7, 2028 | Fort Worth, TX | usaspending.gov |
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.