Data / Federal awards / NAICS 333996 / MACTAGGART, SCOTT & CO. LTD
MACTAGGART, SCOTT & CO. LTD: 28 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
MACTAGGART, SCOTT & CO. LTD (UEI LR3SN1EPWZJ1), Loanhead, United Kingdom, received 28 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($4.7 million) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
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- UEI
- LR3SN1EPWZJ1
- Location
- Loanhead, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $7.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 15 | $5.8 million |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 3 | $1.1 million |
| 336611 | Ship Building and Repairing | 3 | $423,232 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $379,629 |
| 332710 | Machine Shops | 1 | $124,655 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $107,745 |
| 444190 | Other Building Material Dealers | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-57,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $4.7 million |
| Department of Defense | 12 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $4.5 million |
| FY2026 | $1.3 million |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525F41201B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR THE PURCHASE OF 3 INHAUL WINCH MOTORS | $1,725,027 | $1,725,027 | September 8, 2025 | March 8, 2026 | United Kingdom | usaspending.gov |
| N6660425FA501 | Department of Defense | Delivery Order | 333996 | OK 542 & OK 634 PARTS | $1,562,310 | $1,562,310 | October 25, 2024 | April 26, 2026 | United Kingdom | usaspending.gov |
| N6449826FX001 | Department of Defense | Delivery Order | 332912 | PROCURE (2) ADDITIONAL MOTORS ON THE CURRENT BOA CONTRACT N6449822G4002 | $1,093,684 | $1,093,684 | December 9, 2025 | March 8, 2028 | United Kingdom | usaspending.gov |
| 70Z08525F41202B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR THE OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $1,029,780 | $1,029,780 | September 9, 2025 | March 8, 2026 | United Kingdom | usaspending.gov |
| N6660424FD906 | Department of Defense | Delivery Order | 333999 | MISCELLANEOUS HARDWARE | $379,629 | $379,629 | February 20, 2024 | October 10, 2024 | United Kingdom | usaspending.gov |
| 70Z08526F41201B00 | Department of Homeland Security | Delivery Order | 333996 | OPEN & INSPECT REPORT/ OVERHAUL OF ELECTRICAL WINCH | $251,976 | $251,976 | October 22, 2026 | October 22, 2027 | United Kingdom | usaspending.gov |
| 70Z08524P49001B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF 01 4320 01-445-2248 MOTOR, HYDRAULIC, 240 CUBIC IN | $201,489 | $201,489 | March 18, 2024 | October 31, 2024 | United Kingdom | usaspending.gov |
| 70Z08524F41204B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $172,448 | $172,448 | September 25, 2024 | January 7, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41209B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $168,289 | $168,289 | September 25, 2024 | March 12, 2026 | United Kingdom | usaspending.gov |
| 70Z08523PAN003B00 | Department of Homeland Security | Purchase Order | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF THREE (03) MOTOR, HYDR | $145,588 | $263,173 | December 7, 2022 | February 12, 2025 | United Kingdom | usaspending.gov |
| 70Z08524F41210B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $142,590 | $142,590 | September 25, 2024 | March 23, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41207B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $136,690 | $136,690 | September 25, 2024 | March 17, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41206B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $135,840 | $135,840 | September 25, 2024 | March 25, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41205B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $135,061 | $135,061 | September 25, 2024 | January 29, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41202B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $132,889 | $132,889 | September 25, 2024 | December 17, 2025 | United Kingdom | usaspending.gov |
| N6660424P0098 | Department of Defense | Purchase Order | 332710 | SCREWS, WASHERS, ASSEMBLIES, AND OTHER NON-COMMERCIAL HARDWARE | $124,655 | $124,655 | March 1, 2024 | March 31, 2025 | United Kingdom | usaspending.gov |
| 70Z08524F41203B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $112,841 | $112,841 | September 25, 2024 | January 16, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41208B00 | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $110,007 | $110,007 | September 25, 2024 | October 31, 2025 | United Kingdom | usaspending.gov |
| 70Z08522P49057B00 | Department of Homeland Security | Purchase Order | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF TWO (02) MOTOR, HYDRAU | $76,156 | $193,741 | July 12, 2022 | February 11, 2024 | United Kingdom | usaspending.gov |
| SPMYM425P0166 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $72,350 | $72,350 | January 30, 2025 | April 2, 2026 | United Kingdom | usaspending.gov |
| SPMYM425P0093 | Department of Defense | Purchase Order | 332991 | BUMPER | $35,395 | $35,395 | December 20, 2024 | July 22, 2025 | United Kingdom | usaspending.gov |
| 70Z08524DIBCT0012 | Department of Homeland Security | IDC | 333996 | THIS INDEFINITE DELIVERY CONTRACT IS FOR REMANUFACTURE AND PURCHASE OF INHAUL WINCH MOTORS FOR CERTAIN COAST GUARD VESSELS. | $0 | $17,700,427 | September 25, 2024 | usaspending.gov | ||
| SPMYM425P0147 | Department of Defense | Purchase Order | 332991 | BEARING,SLEEVE | $0 | $0 | January 21, 2025 | March 27, 2026 | United Kingdom | usaspending.gov |
| N6449823F4311 | Department of Defense | Delivery Order | 332912 | BRR-6 HYDRAULIC MOTOR | $0 | $854,312 | September 18, 2023 | January 10, 2025 | United Kingdom | usaspending.gov |
| SPE7M823P0104 | Department of Defense | Purchase Order | 444190 | 8509448505!SWITCH,PRESSURE | $0 | $1,261 | October 5, 2022 | July 28, 2024 | United Kingdom | usaspending.gov |
| N6449822G4002 | Department of Defense | BOA | 332912 | MACTAGGART SCOTT OEM HYDRAULIC MOTORS WITH INTEGRATED BRAKES | $0 | $4,397,562 | December 28, 2021 | usaspending.gov | ||
| N6660425DA500 | Department of Defense | IDC | 333996 | OK 542 & OK 634 PARTS | $0 | $4,573,288 | October 3, 2024 | usaspending.gov | ||
| N0010422PNC34 | Department of Defense | Purchase Order | 336413 | SEPA MOTOR, HYDRAULIC | $-57,171 | $296,641 | June 30, 2022 | December 10, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 332912
- Open opportunities under NAICS 336611
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.