Data / Federal awards / NAICS 315990 / SCIENTIFIC SALES, INC.
SCIENTIFIC SALES, INC.: 92 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
SCIENTIFIC SALES, INC. (UEI V15DH5BKFJQ5), Oak Ridge, TN, received 92 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- V15DH5BKFJQ5UEI
- Oak Ridge, TNLocation
- Small BusinessBusiness size
- 92Contract awards
- $3.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 44 | $2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $321,087 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $222,457 |
| 339999 | All Other Miscellaneous Manufacturing | 5 | $221,098 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $126,556 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $93,659 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 3 | $92,688 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $90,312 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $90,098 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $86,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.4 million |
| Environmental Protection Agency | 22 | $683,260 |
| Department of Transportation | 3 | $422,108 |
| Department of Labor | 3 | $305,968 |
| Department of Veterans Affairs | 3 | $207,542 |
| Department of Health and Human Services | 2 | $205,968 |
| Department of the Interior | 2 | $199,270 |
| Department of Homeland Security | 6 | $119,437 |
| Department of Agriculture | 2 | $114,435 |
| National Aeronautics and Space Administration | 2 | $30,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00224P00041 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $190,781 | $190,781 | January 18, 2024 | January 31, 2024 | Oak Ridge, TN | usaspending.gov |
| 140P2126F0058 | Department of the Interior | Delivery Order | 315990 | RESPIRATORY GAS MASKS | $185,691 | $185,691 | April 20, 2026 | July 20, 2026 | Oak Ridge, TN | usaspending.gov |
| 6973GH25F00824 | Department of Transportation | Delivery Order | 315990 | NAVAIDS PROJECT MATERIALS | $185,098 | $185,098 | May 14, 2025 | October 31, 2025 | Oak Ridge, TN | usaspending.gov |
| 1605C425F00009 | Department of Labor | Delivery Order | 315990 | CALIBRATION GAS CYLINDERS WITH GAS FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $151,621 | $151,621 | June 3, 2025 | May 26, 2026 | Oak Ridge, TN | usaspending.gov |
| 6973GH26F00341 | Department of Transportation | Delivery Order | 315990 | NAVAIDS PROJECT MATERIALS | $146,698 | $146,698 | January 29, 2026 | August 30, 2026 | Oak Ridge, TN | usaspending.gov |
| 36C25025N0757 | Department of Veterans Affairs | Delivery Order | 315990 | SCBA | $141,379 | $141,379 | June 17, 2025 | August 9, 2025 | Oak Ridge, TN | usaspending.gov |
| 1605C425F00008 | Department of Labor | Delivery Order | 315990 | ALTAIR GAS MONITORS FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $131,880 | $131,880 | May 29, 2025 | June 30, 2025 | Oak Ridge, TN | usaspending.gov |
| W912QM26FA040 | Department of Defense | Delivery Order | 315990 | MSA G1 PACKS IN SUPPORT OF CENTAM SMOKE 2026. | $126,993 | $126,993 | June 9, 2026 | August 31, 2026 | Honduras | usaspending.gov |
| N0040625FS077 | Department of Defense | Delivery Order | 315990 | 3M PERSONAL SELF RETRACTING LIFELINE 9FT OR 8FT | $106,562 | $106,562 | August 1, 2025 | August 30, 2025 | Oak Ridge, TN | usaspending.gov |
| N6874226P0000004 | Department of Defense | Purchase Order | 423450 | SCBA CYLINDERS | $93,659 | $93,659 | May 26, 2026 | June 26, 2026 | Oak Ridge, TN | usaspending.gov |
| W912EE24F0084 | Department of Defense | BPA Call | 339999 | SHORE POWER CABLE | $91,490 | $91,490 | May 24, 2024 | May 24, 2024 | Vicksburg, MS | usaspending.gov |
| 6973GH25P03116 | Department of Transportation | Purchase Order | 334511 | NAVAIDS PROJECT MATERIALS | $90,312 | $90,312 | August 14, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 68HERL26P0122 | Environmental Protection Agency | Purchase Order | 325998 | PURCHASE OF LABORATORY CONSUMABLE SUPPLIES REQUIRED FOR RADIOANALYTICAL ANALYSIS OF RADNET, REGIONAL AND SUPERFUND ENVIRONMENTAL SAMPLES. | $86,556 | $86,556 | April 29, 2026 | June 29, 2026 | Oak Ridge, TN | usaspending.gov |
| 68HE0824P0012 | Environmental Protection Agency | Purchase Order | 334516 | PROCUREMENT OF SCIENTIFIC LABORATORY EQUIPMENT AND ONSITE INSTALLATION/FAMILIARIZATION FOR LSASD. | $79,149 | $79,149 | February 5, 2024 | April 5, 2024 | Denver, CO | usaspending.gov |
| 68HE0326P0009 | Environmental Protection Agency | Purchase Order | 423490 | LTSB LAB SUPPLIES TO SUPPORT SECTION OPERATIONS THROUGH DECEMBER. - GENERAL LAB SUPPLIES FOR SAMPLE LOGIN AND LABORATORY MAINTENANCE - GENER | $75,758 | $75,758 | December 16, 2025 | January 19, 2026 | Oak Ridge, TN | usaspending.gov |
| N0040625PS376 | Department of Defense | Purchase Order | 315210 | OVERALL DISPOSABLE | $65,507 | $65,507 | August 12, 2025 | September 1, 2025 | Oak Ridge, TN | usaspending.gov |
| 123A9424P0080 | Department of Agriculture | Purchase Order | 339999 | FSIS-50-POLAR CUT RESISTANCE GLOVES | $63,900 | $63,900 | September 18, 2024 | December 31, 2024 | Oak Ridge, TN | usaspending.gov |
| FA702224P0008 | Department of Defense | Purchase Order | 334519 | AFTAC CIL MIRION LYNX II DIGITAL SIGNAL ANALYZER | $61,875 | $61,875 | September 9, 2024 | October 21, 2024 | Patrick Afb, FL | usaspending.gov |
| 70Z02826FMIAM0035 | Department of Homeland Security | Delivery Order | 315990 | FIVE GAS METER READER AND DOCKING STATIONS | $60,228 | $60,228 | September 3, 2026 | October 3, 2026 | Savannah, GA | usaspending.gov |
| 70Z03826FP0000010 | Department of Homeland Security | Delivery Order | 315990 | TO PURCHASE MULTIPLE SIZES OF TYVEK SUITS TO BE USED BY PERSONNEL DURING THE MAINTENANCE AND REPAIR OF USCG AIRCRAFT. | $58,375 | $58,375 | July 1, 2026 | July 15, 2026 | Minneapolis, MN | usaspending.gov |
| W911S224P1057 | Department of Defense | Purchase Order | 339115 | UNISON BUY #1175342_01 EMERGENCY EYEWASH EQUIPMENT | $54,788 | $54,788 | August 14, 2024 | September 13, 2024 | Oak Ridge, TN | usaspending.gov |
| FA822724P0051 | Department of Defense | Purchase Order | 339991 | G1 INDUSTRIAL SELF-CONTROLLED BREATHING APPARATUS (SCBA) UNITS FOR THE MISSILE MISHAP RESPONSE TEAM (MMRT) AT HILL AIR FORCE BASE, UTAH. | $52,511 | $52,511 | September 9, 2024 | October 9, 2024 | Oak Ridge, TN | usaspending.gov |
| FA448625F0022 | Department of Defense | Delivery Order | 315990 | FALL PROTECTION SYSTEM | $51,156 | $51,156 | September 16, 2025 | March 31, 2026 | Portugal | usaspending.gov |
| 1284LM26F0100 | Department of Agriculture | Delivery Order | 315990 | ARS REE CENTRIFUGE REPLACEMENT AND SUPPLIES | $50,535 | $50,535 | September 10, 2026 | November 15, 2026 | Clay Center, NE | usaspending.gov |
| 68HE0325P0059 | Environmental Protection Agency | Purchase Order | 541380 | LAB SUPPLIES- SEE QUOTE ATTACHED REF NUM 68HE0325Q0025 | $49,668 | $49,668 | September 16, 2025 | October 16, 2025 | Oak Ridge, TN | usaspending.gov |
| FA462024F0066 | Department of Defense | Delivery Order | 315990 | THE CONTRACTOR SHALL PROVIDE AND DELIVER THE REQUESTED THERMAL IMAGER CONTROL MODULE G1-TIC 4500/5500 PSI, PART NUMBER 10175021-SP IN ACCORD | $48,989 | $48,989 | June 18, 2024 | July 2, 2024 | Fairchild Afb, WA | usaspending.gov |
| W519TC24P2605 | Department of Defense | Purchase Order | 339920 | M-407 HOODS | $48,456 | $48,456 | September 24, 2024 | November 4, 2024 | Mcalester, OK | usaspending.gov |
| 68HE0726F0161 | Environmental Protection Agency | Delivery Order | 315990 | R10 RO: TOXIC VAPOR ANALYZER 2020'S (TVAS) | $48,454 | $48,454 | September 14, 2026 | March 13, 2027 | Seattle, WA | usaspending.gov |
| FA282325F0281 | Department of Defense | Delivery Order | 315990 | G1 RIT SYSTEM, 4500, FCPC, REGULATOR, 6-FT QUICK-FILL AND EXTENDAIRE II SYSTEMS (UEBSS, 2018 ED.), REMOTE GAUGE, URC, QUICK-CONNECT | $47,410 | $47,410 | September 2, 2025 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 68HERL26P0003 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF SUPPLIES FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY | $46,952 | $46,952 | November 26, 2025 | December 26, 2025 | Montgomery, AL | usaspending.gov |
| FA850125P0030 | Department of Defense | Purchase Order | 333413 | TO PROCURE IDENTIFIED SCBA PARTS TO MEET THE NEEDS OF AIR FORCE PROVIDED SCBA(S). | $46,864 | $46,864 | June 25, 2025 | August 13, 2025 | Warner Robins, GA | usaspending.gov |
| 68HE0N25P0024 | Environmental Protection Agency | Purchase Order | 334519 | MISSION CRITICAL CONSUMABLE LABORATORY SUPPLIES SEE ATTACHED ITEM LIST | $46,552 | $46,552 | July 14, 2025 | August 13, 2025 | Montgomery, AL | usaspending.gov |
| FA460024F0067 | Department of Defense | Delivery Order | 315990 | FIRE DEPT SCBA MSA PARTS | $44,437 | $44,437 | July 22, 2024 | August 22, 2024 | Offutt Afb, NE | usaspending.gov |
| W51AA124P0005 | Department of Defense | Purchase Order | 325520 | 3M EPOXY ADHESIVE PART # 62-2216-7430-2 | $42,829 | $42,829 | October 31, 2023 | November 9, 2023 | Tobyhanna, PA | usaspending.gov |
| 36C26126F0399 | Department of Veterans Affairs | Delivery Order | 315990 | PAPR VERSAFLO | $37,645 | $37,645 | September 1, 2026 | January 1, 2027 | Oak Ridge, TN | usaspending.gov |
| FA441824FG064 | Department of Defense | Delivery Order | 315990 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS | $33,565 | $33,565 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA480325F0027 | Department of Defense | Delivery Order | 315990 | CEF G1 SCBA MAINTENANCE TOOLS AND PARTS | $32,474 | $32,474 | August 19, 2025 | December 17, 2025 | Shaw Afb, SC | usaspending.gov |
| 68HE0826F0041 | Environmental Protection Agency | Delivery Order | 315990 | ELISA KITS AND STANDARDS FOR CYANOTOXIN ANALYSIS | $30,000 | $30,000 | June 17, 2026 | June 17, 2027 | Denver, CO | usaspending.gov |
| 36C26126F0259 | Department of Veterans Affairs | Delivery Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT | $28,518 | $28,518 | July 7, 2026 | September 30, 2026 | Oak Ridge, TN | usaspending.gov |
| W911S224P0094 | Department of Defense | Purchase Order | 339920 | POWER BREEZER MAX+ (MOBILE) UNISON BUY #1160423 | $27,872 | $27,872 | December 21, 2023 | December 28, 2023 | Oak Ridge, TN | usaspending.gov |
| W912EE24F0119 | Department of Defense | BPA Call | 339999 | A CONTRACTOR IS REQUIRED FOR THE SUPPLY AND DELIVERY OF SIX (6) EVAPORATIVE COOLERS FOR THE MAT SINKING UNIT | $27,107 | $27,107 | July 26, 2024 | November 12, 2024 | Vicksburg, MS | usaspending.gov |
| 68HE0325P0037 | Environmental Protection Agency | Purchase Order | 334516 | 6640 - LABORATORY SUPPLIES | $24,278 | $24,278 | June 26, 2025 | September 26, 2025 | Fort George G Meade, MD | usaspending.gov |
| M3361024P0004 | Department of Defense | Purchase Order | 339999 | 10 LB ABC FIRE EXTINGUISHER | $23,881 | $23,881 | March 12, 2024 | April 11, 2024 | Bridgeport, CA | usaspending.gov |
| FA664825FG037 | Department of Defense | Delivery Order | 315990 | HAZARD DETECTING ALTAIR 5X PID MULTI-GAS DETECTORS, SCBA SPARE PARTS, AND REPAIR KITS | $23,627 | $23,627 | October 1, 2024 | September 30, 2025 | Homestead, FL | usaspending.gov |
| 68HE0826P0090 | Environmental Protection Agency | Purchase Order | 334516 | THE PURPOSE OF THIS PR IS TO PROCURE 8 BALANCES AND 12 PIPETTES R8 LAB POC = DON GOODRICH/BRIAN EISENHAUER | $23,332 | $23,332 | September 14, 2026 | November 15, 2026 | Denver, CO | usaspending.gov |
| 68HE0926F0098 | Environmental Protection Agency | Delivery Order | 315990 | TWO PORTACOUNT RESPIRATOR FIT TESTER 8040. | $22,540 | $22,540 | August 19, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| FA665626F0002 | Department of Defense | Delivery Order | 315990 | CES PPE ARC FLASH GEAR | $22,522 | $22,522 | January 30, 2026 | March 9, 2026 | Vienna, OH | usaspending.gov |
| 1605C425F00016 | Department of Labor | Delivery Order | 315990 | DRAEGER SUPPLIES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $22,467 | $22,467 | August 27, 2025 | September 26, 2025 | Oak Ridge, TN | usaspending.gov |
| 68HE0B26P0162 | Environmental Protection Agency | Purchase Order | 423840 | LAB SUPPLIES | $22,013 | $22,013 | February 4, 2026 | April 30, 2026 | Oak Ridge, TN | usaspending.gov |
| SPMYM126P9794 | Department of Defense | Purchase Order | 334516 | CALIBRATION SOURCE | $21,370 | $21,370 | May 12, 2026 | August 7, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339113
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.