Data / Federal awards / NAICS 339111 / ITIN SCALE CO., INC.
ITIN SCALE CO., INC.: 54 federal contract awards, $896,209 obligated (FY2024 to FY2027)
ITIN SCALE CO., INC. (UEI LDLEWZNA7FA8), Brooklyn, NY, received 54 federal prime contract awards with $896,209 obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($461,408) and its largest code is NAICS 339111 Laboratory Apparatus and Furniture Manufacturing.
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- LDLEWZNA7FA8UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 54Contract awards
- $896,209Obligated
- 2023-10-01First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339111 | Laboratory Apparatus and Furniture Manufacturing | 42 | $624,958 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $222,025 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $40,137 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $13,248 |
| 333997 | Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002) | 2 | $-4,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $461,408 |
| Department of Agriculture | 5 | $236,420 |
| Department of Defense | 17 | $129,261 |
| Department of Commerce | 2 | $41,915 |
| Department of Veterans Affairs | 1 | $17,614 |
| Department of State | 3 | $15,934 |
| Department of Health and Human Services | 2 | $10,810 |
| Department of Justice | 1 | $-17,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,511 |
| FY2025 | $451,910 |
| FY2026 | $268,788 |
Contract awards
The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0225F0032 | General Services Administration | Delivery Order | 339111 | 7654 NATURAL BRIDGE ROAD ST. LOUIS, MO 63121 PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIVERY | $339,586 | $339,586 | May 6, 2025 | July 22, 2025 | Saint Louis, MO | usaspending.gov |
| 12639526F0647 | Department of Agriculture | Delivery Order | 333998 | 2 ANALYTICAL BALANCES - METTLER TOLEDO XPR26PC BALANCES | $105,000 | $105,000 | June 17, 2026 | July 24, 2026 | Ames, IA | usaspending.gov |
| 123A9426F0111 | Department of Agriculture | Delivery Order | 333998 | COMPARATOR XPR6U (30279276) HIGHLY SENSITIVE SCALE FOR ROUTINE MISSION CRITICAL WORK WILL BE USED FOR MASSING SMALL INSECTS, MATERIALS FOR A | $69,450 | $69,450 | September 1, 2026 | December 1, 2026 | Hilo, HI | usaspending.gov |
| 47QSWA25F1CAG | General Services Administration | Delivery Order | 339111 | NAVFAC PR 477927 16 EA SKU212105 LOAD RANGER 2G4-XWD 37X24 S SERIES SCALE 1 EA SKU212108 LOAD RANGER REMOTE INDICATOR 2G4 PRINTER W/ CASE | $46,515 | $46,515 | May 12, 2025 | May 19, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSWA26F1JU3 | General Services Administration | Delivery Order | 333998 | 181003RFXK4 INTERCOMP 181003-RFX-K4 PT300 WIRELESS SOLAR WHEEL LOAD SCALE | $32,851 | $32,851 | July 16, 2026 | July 26, 2026 | Brooklyn, NY | usaspending.gov |
| W15QKN25PV009 | Department of Defense | Purchase Order | 334516 | PROCUREMENT OF EIGHT (8) METTLER TOLEDO SCALES | $29,090 | $29,090 | February 28, 2025 | February 28, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 1333ND24FNB640319 | Department of Commerce | Delivery Order | 339111 | MICRO BALANCE | $27,080 | $27,080 | September 13, 2024 | November 20, 2024 | Brooklyn, NY | usaspending.gov |
| 12FPC424F0102 | Department of Agriculture | Delivery Order | 339111 | PURCHASE 34 SARTORIUS ENTRIS II BCE622-1S PRECISION SCALES, MFR PART NO.: BCE622-1S SHIPPING TO 34 LOCATIONS. | $24,440 | $24,440 | August 9, 2024 | November 7, 2024 | Brooklyn, NY | usaspending.gov |
| 12FPCP24F0069 | Department of Agriculture | Delivery Order | 339111 | (7) OHAUS EX6202 EXPLORER PRECISION BALANCE/MFR PART NO. EX6202 | $23,730 | $23,730 | July 11, 2024 | September 11, 2024 | Brooklyn, NY | usaspending.gov |
| FA561324FG036 | Department of Defense | Delivery Order | 339111 | INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $19,720 | $19,720 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA489726FG002 | Department of Defense | Delivery Order | 339111 | LABORATORY EQUIPMENT AND SUPPLIES | $18,195 | $18,195 | October 1, 2025 | September 30, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 36C25024F0890 | Department of Veterans Affairs | Delivery Order | 339111 | PATIENT WHEELCHAIR SCALE | $17,614 | $17,614 | July 7, 2024 | December 31, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSWA26F00XD | General Services Administration | Delivery Order | 339111 | INTERCOMP 181008-RFX - PT300 WIRELESS WH; THIS IS AN EMERGENT REQUIREMENT - INTERCOMP 181008-RFX - PT300 WIRELESS WHEEL LOAD SCALE WITH SOLA | $15,620 | $15,620 | October 7, 2025 | October 14, 2025 | Brooklyn, NY | usaspending.gov |
| FA520524FG027 | Department of Defense | Delivery Order | 339111 | MEASURING TOOLS CRAFTSMEN'S | $15,130 | $15,130 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| 1333ND24FNB640352 | Department of Commerce | Delivery Order | 339111 | METTLER TOLEDO XPR105DR SEMI MICRO BALANCE | $14,835 | $14,835 | September 18, 2024 | November 20, 2024 | Brooklyn, NY | usaspending.gov |
| 19AQMM24P0753 | Department of State | Purchase Order | 333998 | PURCHASE OF BENCH SCALES | $14,724 | $14,724 | August 6, 2024 | September 5, 2024 | Springfield, VA | usaspending.gov |
| W912HZ25PV070 | Department of Defense | Purchase Order | 334516 | METTLER TOLEDO DIGITAL TABLE TOP SCALE FOR CERL. U435100 | $14,400 | $14,400 | August 6, 2025 | August 6, 2025 | Vicksburg, MS | usaspending.gov |
| 123A9425P0026 | Department of Agriculture | Purchase Order | 334516 | EASTERN LAB-EQUIPMENT PURCHASE FOR FOUR BALANCE FOR MICROBIOLOGICAL AND BSL3 NEEDS. | $13,800 | $13,800 | September 5, 2025 | October 31, 2025 | Brooklyn, NY | usaspending.gov |
| SPMYM126P0165 | Department of Defense | Purchase Order | 334514 | DYNAMOMETER 2000 LB | $13,248 | $13,248 | June 18, 2026 | June 23, 2026 | Portsmouth, VA | usaspending.gov |
| N0017426FG127 | Department of Defense | Delivery Order | 339111 | TEST FRAME PO 4523084971 | $13,106 | $13,106 | March 23, 2026 | March 27, 2026 | Indian Head, MD | usaspending.gov |
| 47QSWA25F01GJ | General Services Administration | Delivery Order | 339111 | PN: 660484820K | $9,600 | $9,600 | October 9, 2024 | October 16, 2024 | Brooklyn, NY | usaspending.gov |
| 75D30124F19020 | Department of Health and Human Services | Delivery Order | 339111 | ITIN SCALE CO. | $8,625 | $8,625 | July 1, 2024 | April 22, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSWA25F0SH8 | General Services Administration | Delivery Order | 339111 | PN: S141 | $6,128 | $6,128 | February 4, 2025 | February 11, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSWA24F1NN7 | General Services Administration | Delivery Order | 339111 | MODEL 660 LOW PROFILE FLOOR SCALES - P/N 660609610K | $5,200 | $5,200 | May 9, 2024 | May 16, 2024 | Brooklyn, NY | usaspending.gov |
| N0016425FP3261 | Department of Defense | Delivery Order | 339111 | REQUIRED FOR SAMPLE PREPARATION FOR MATERIALS ANALYSIS PROJECTS GXML 4522793312 | $4,941 | $4,941 | May 28, 2025 | June 17, 2025 | Crane, IN | usaspending.gov |
| 47QSWA25F061X | General Services Administration | Delivery Order | 339111 | TD5-05000-SS | $2,446 | $2,446 | October 31, 2024 | November 7, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSWA24F1XUV | General Services Administration | Delivery Order | 339111 | CHATILLON TD5-00500-EH DYNAMOMETER CRANE SCALE WITH EYE HOOK 500 LB X 5 LB - P/N TD5-00500-EH | $2,240 | $2,240 | June 14, 2024 | June 21, 2024 | Brooklyn, NY | usaspending.gov |
| 75H71324F80015 | Department of Health and Human Services | Delivery Order | 339111 | PATIENT HIGH CAPACITY DIGITAL SCALE WITH HANDLES | $2,185 | $2,185 | February 23, 2024 | March 15, 2024 | Warm Springs, OR | usaspending.gov |
| W911YP25F9E60 | Department of Defense | Delivery Order | 339111 | SCALES FOR JFHQ-ASP | $1,682 | $1,682 | September 15, 2025 | September 15, 2025 | Brooklyn, NY | usaspending.gov |
| N0016424FP170 | Department of Defense | Delivery Order | 339111 | PART NEEDED TO WEIGH ASE WRA7S, WRA8S AND WRA9S, IN DIRECT SUPPORT OF THE EA-18G AIRCRAFT. 4522404754 | $1,562 | $1,562 | November 28, 2023 | December 29, 2023 | Crane, IN | usaspending.gov |
| 47QSSC24FC2SJ | General Services Administration | Delivery Order | 339111 | PN: AWT05-508654 ITEM: 7880 PARCEL SHIPPING SCALE | $1,456 | $1,456 | July 26, 2024 | August 2, 2024 | Brooklyn, NY | usaspending.gov |
| 19AQMS24F0076 | Department of State | Delivery Order | 339111 | DIGITAL SCALE | $1,210 | $1,210 | April 1, 2024 | May 9, 2024 | Brooklyn, NY | usaspending.gov |
| N0002426FG328 | Department of Defense | Delivery Order | 339111 | 439 DETECTO MECHANICAL DOCTORS WITH HT ROD SCALE | $840 | $840 | May 6, 2026 | May 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWA24F1C84 | General Services Administration | Delivery Order | 339111 | DETECTO 449 MECHANICAL MEDICAL SCALE WITH HANDLE - ITEM# DET-449 | $700 | $700 | April 3, 2024 | April 10, 2024 | Brooklyn, NY | usaspending.gov |
| N6279325FG0070 | Department of Defense | Delivery Order | 339111 | SCALE | $617 | $617 | July 24, 2025 | July 24, 2025 | Brooklyn, NY | usaspending.gov |
| W911YP26FC007 | Department of Defense | Delivery Order | 339111 | QTY 01 EA BRECNELL SCALE | $489 | $489 | December 10, 2025 | January 9, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSWA25F05E1 | General Services Administration | Delivery Order | 339111 | 7290 | $358 | $358 | October 29, 2024 | November 5, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSWA25F2A1V | General Services Administration | Delivery Order | 339111 | #438 DETECTO MECHANICAL DOCTORS SCALE WITH WHEELS, 400LB X 4 OZ CAPACITY | $340 | $340 | September 16, 2025 | September 23, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSSC25F4AU2 | General Services Administration | Delivery Order | 339111 | GS07F9655S PN: UA-651 LIFESOURCE UA-651 BLOOD PRESSURE MONITOR | $261 | $261 | January 29, 2025 | February 5, 2025 | Brooklyn, NY | usaspending.gov |
| N6279324FG0051 | Department of Defense | Delivery Order | 339111 | DETECTO MECHANICAL BEAM SCALE | $259 | $259 | July 31, 2024 | July 31, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSWA26F0F8A | General Services Administration | Delivery Order | 339111 | 810036380218 BRECKNELL 405 LCD 6 DIGITAL GENERAL PURPOSE PORTION CONTROL SCALE | $198 | $198 | January 21, 2026 | January 28, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSWA24F00TA | General Services Administration | Delivery Order | 339111 | 7 SERIES WIRELESS WRIST BLOOD PRESSURE MONITOR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/03/2023) EMAIL SH | $170 | $170 | October 3, 2023 | October 10, 2023 | Brooklyn, NY | usaspending.gov |
| W911YP24F9C79 | Department of Defense | Delivery Order | 339111 | 2X BLOOD PRESSURE MACHINES NEEDED FOR PHYSICAL THERAPY OF UTAH ARMY NATIONAL GUARD MEMBERS | $141 | $141 | September 19, 2024 | September 19, 2024 | Brooklyn, NY | usaspending.gov |
| 47QSWA25F2CKH | General Services Administration | Delivery Order | 339111 | 1160001070 YAMATO SM(N)-20 TOP LOADING DIAL PORTION | $0 | $0 | September 24, 2025 | June 23, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSMS26D004Q | General Services Administration | FSS | 333998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,000,000 | May 6, 2026 | usaspending.gov | ||
| 19AQMM21F3389 | Department of State | Delivery Order | 339111 | COVID 19 PURCHASE | $0 | $456 | August 25, 2021 | October 24, 2021 | Brooklyn, NY | usaspending.gov |
| GS07F9655S | General Services Administration | FSS | 339111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,263,462 | September 1, 2006 | usaspending.gov | ||
| 47QSWA22F5JGD | General Services Administration | Delivery Order | 339111 | SCALE, PERSON WEIGHING: PHYSICIAN ADULT SCALE SHALL BE DECTECTOR P/N 439, HEALTH-O-METER P/N 402LB, OR EQUAL. CONSTRUCTION-MECHANICAL BALANC | $-197 | $0 | August 26, 2022 | June 5, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSWA21F1MJV | General Services Administration | Delivery Order | 339111 | SCALE, PERSON WEIGHING: PHYSICIAN ADULT SCALE SHALL BE DECTECTOR P/N 439, HEALTH-O-METER P/N 402LB, OR EQUAL. CONSTRUCTION-MECHANICAL BALANC | $-354 | $0 | January 8, 2021 | June 5, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSWA21F727N | General Services Administration | Delivery Order | 339111 | SCALE, PERSON WEIGHING: PHYSICIAN ADULT SCALE SHALL BE DECTECTOR P/N 439, HEALTH-O-METER P/N 402LB, OR EQUAL. CONSTRUCTION-MECHANICAL BALANC | $-358 | $0 | August 10, 2021 | June 5, 2025 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339111 Laboratory Apparatus and Furniture Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334516
Updated October 6, 2026. Read from 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.