Data / Federal awards / NAICS 326160 / SCIENTIFIC SPECIALTIES SERVICE INC
SCIENTIFIC SPECIALTIES SERVICE INC: 34 federal contract awards, $428,775 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCIENTIFIC SPECIALTIES SERVICE INC (UEI KK84BBYEMET3), Hanover, MD, received 34 federal prime contract awards with $428,775 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($222,049) and its largest code is NAICS 326160 Plastics Bottle Manufacturing.
The request: Every federal contract awarded under NAICS 326160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KK84BBYEMET3
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $428,775
- First action in window
- 2023-12-22
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326160 | Plastics Bottle Manufacturing | 15 | $243,917 |
| 327213 | Glass Container Manufacturing | 10 | $91,624 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $66,289 |
| 327212 | Other Pressed and Blown Glass and Glassware Manufacturing | 4 | $24,828 |
| 332439 | Other Metal Container Manufacturing | 1 | $2,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $222,049 |
| Department of the Interior | 11 | $206,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,463 |
| FY2025 | $129,795 |
| FY2026 | $134,517 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0226F0103 | Department of the Interior | Delivery Order | 326160 | BOTTLES AND CAPS | $59,316 | $59,316 | March 20, 2026 | August 31, 2027 | Denver, CO | usaspending.gov |
| 140G0225F0142 | Department of the Interior | Delivery Order | 326160 | HIGH-DENSITY POLYETHELENE (HDPE) BOTTLES AND CAPS FOR USGS, NATIONAL WATER QUALITY LABORATORY, LAKEWOOD, CO | $44,932 | $44,932 | June 9, 2025 | July 11, 2025 | Hanover, MD | usaspending.gov |
| 140G0224F0236 | Department of the Interior | Delivery Order | 326160 | SCISPEC POLY BOTTLES AND CAPS ORDER | $33,307 | $33,307 | June 20, 2024 | July 20, 2024 | Denver, CO | usaspending.gov |
| SPE2DS24P1490 | Department of Defense | Purchase Order | 339113 | 8510871550!CAP,SCREW,BOTTLE AN | $26,088 | $26,088 | September 12, 2024 | November 6, 2024 | Hanover, MD | usaspending.gov |
| SPE8ED25P0479 | Department of Defense | Purchase Order | 339113 | 8511139223!CAP,SCREW,BOTTLE AN | $17,253 | $17,253 | January 23, 2025 | April 16, 2025 | Hanover, MD | usaspending.gov |
| SPE8E924V0627 | Department of Defense | Purchase Order | 327213 | 8510354201!BOTTLE,SCREW CAP | $16,474 | $16,474 | December 26, 2023 | February 9, 2024 | Hanover, MD | usaspending.gov |
| 140G0225F0053 | Department of the Interior | Delivery Order | 326160 | POLY BOTTLES AND CAPS ORDER | $15,704 | $15,704 | January 13, 2025 | August 31, 2027 | Aurora, CO | usaspending.gov |
| 140G0224F0237 | Department of the Interior | Delivery Order | 326160 | SCISPEC POLY BOTTLES AND CAPS | $15,101 | $15,101 | June 20, 2024 | July 20, 2024 | Denver, CO | usaspending.gov |
| SPE8E924V0792 | Department of Defense | Purchase Order | 327213 | 8510397582!BOTTLE,SCREW CAP | $14,371 | $14,371 | January 22, 2024 | February 26, 2024 | Hanover, MD | usaspending.gov |
| 140G0226F0242 | Department of the Interior | Delivery Order | 326160 | BOTTLES AND CAPS | $13,538 | $13,538 | July 20, 2026 | August 31, 2027 | Denver, CO | usaspending.gov |
| SPE7M125P1069 | Department of Defense | Purchase Order | 327213 | 8510992452!BOTTLE,APPLICATOR | $13,403 | $13,403 | October 31, 2024 | January 2, 2025 | Hanover, MD | usaspending.gov |
| SPE2DH24P0971 | Department of Defense | Purchase Order | 339113 | 8510681430!BOTTLE,SCREW CAP | $13,008 | $13,008 | June 6, 2024 | September 20, 2024 | Hanover, MD | usaspending.gov |
| SPE8E924V1219 | Department of Defense | Purchase Order | 326160 | 8510516240!BOTTLE,SCREW CAP | $12,746 | $12,746 | March 18, 2024 | April 29, 2024 | Hanover, MD | usaspending.gov |
| SPE8E925V2179 | Department of Defense | Purchase Order | 326160 | 8511539738!BOTTLE,SCREW CAP | $11,597 | $11,597 | July 30, 2025 | August 27, 2025 | Hanover, MD | usaspending.gov |
| 140G0224F0297 | Department of the Interior | Delivery Order | 327212 | DELIVERY ORDER FOR THE PURCHASE OF GLASS BOTTLES AND CAPS FOR THE NATIONAL WATER QUALITY LABORATORY. | $10,723 | $10,723 | August 8, 2024 | July 23, 2029 | Hanover, MD | usaspending.gov |
| SPE2DH26P0974 | Department of Defense | Purchase Order | 339113 | 8512209582!BOTTLE,SCREW CAP | $9,940 | $9,940 | June 29, 2026 | September 21, 2026 | Hanover, MD | usaspending.gov |
| SPE8E924V2548 | Department of Defense | Purchase Order | 326160 | 8510860903!BOTTLE,SCREW CAP | $9,835 | $9,835 | August 29, 2024 | September 23, 2024 | Hanover, MD | usaspending.gov |
| SPE8E926V0804 | Department of Defense | Purchase Order | 327213 | 8511907760!BOTTLE,SCREW CAP | $8,623 | $8,623 | February 6, 2026 | February 17, 2026 | Hanover, MD | usaspending.gov |
| SPE8E924V0712 | Department of Defense | Purchase Order | 326160 | 8510372045!BOTTLE,SCREW CAP | $8,558 | $8,558 | January 8, 2024 | March 18, 2024 | Hanover, MD | usaspending.gov |
| 140G0225F0173 | Department of the Interior | Delivery Order | 327212 | SCISPEC POLY BOTTLES AND CAPS | $8,123 | $8,123 | June 10, 2025 | July 11, 2025 | Hanover, MD | usaspending.gov |
| SPE8E925V2423 | Department of Defense | Purchase Order | 327213 | 8511612848!BOTTLE,SCREW CAP | $7,595 | $7,595 | September 2, 2025 | September 16, 2025 | Hanover, MD | usaspending.gov |
| SPE8E926V1743 | Department of Defense | Purchase Order | 327213 | 8512174758!BOTTLE,SCREW CAP | $7,578 | $7,578 | June 10, 2026 | June 24, 2026 | Hanover, MD | usaspending.gov |
| SPE8E926P0193 | Department of Defense | Purchase Order | 327213 | 8511752621!BOTTLE,SCREW CAP | $7,090 | $7,090 | November 13, 2025 | December 23, 2025 | Hanover, MD | usaspending.gov |
| SPE8E926V0022 | Department of Defense | Purchase Order | 327213 | 8511685544!BOTTLE,SCREW CAP | $6,251 | $6,251 | October 3, 2025 | October 27, 2025 | Hanover, MD | usaspending.gov |
| SPE8E925P0275 | Department of Defense | Purchase Order | 327213 | 8511062756!BOTTLE,SCREW CAP | $5,987 | $5,987 | December 9, 2024 | December 30, 2024 | Hanover, MD | usaspending.gov |
| 140G0226F0046 | Department of the Interior | Delivery Order | 327212 | PURCHASE OF GLASS BOTTLES AND CAPS FOR THE NATIONAL WATER QUALITY LABORATORY. | $5,983 | $5,983 | January 23, 2026 | February 27, 2026 | Hanover, MD | usaspending.gov |
| SPE8E925V0611 | Department of Defense | Purchase Order | 326160 | 8511084182!BOTTLE,SCREW CAP | $5,203 | $5,203 | December 17, 2024 | January 21, 2025 | Hanover, MD | usaspending.gov |
| SPE8E926V1378 | Department of Defense | Purchase Order | 326160 | 8512083465!BOTTLE,SCREW CAP | $5,179 | $5,179 | April 30, 2026 | May 18, 2026 | Hanover, MD | usaspending.gov |
| SPE8E926V1717 | Department of Defense | Purchase Order | 326160 | 8512165279!BOTTLE,SCREW CAP | $4,483 | $4,483 | June 5, 2026 | June 25, 2026 | Hanover, MD | usaspending.gov |
| SPE8E926V1073 | Department of Defense | Purchase Order | 326160 | 8511998846!BOTTLE,SCREW CAP | $4,419 | $4,419 | March 24, 2026 | April 8, 2026 | Hanover, MD | usaspending.gov |
| SPE7M224P1160 | Department of Defense | Purchase Order | 327213 | 8510352056!BOTTLE,SCREW CAP | $4,252 | $4,252 | December 22, 2023 | April 22, 2024 | Hanover, MD | usaspending.gov |
| SPE8ED26P0197 | Department of Defense | Purchase Order | 332439 | 8511761339!BOTTLE,SCREW CAP | $2,116 | $2,116 | November 18, 2025 | May 4, 2026 | Hanover, MD | usaspending.gov |
| 140G0222D0006 | Department of the Interior | IDC | 326160 | HIGH-DENSITY POLYETHELENE (HDPE) BOTTLES AND CAPS - SCIENTIFIC SPECIALTIES SERVICE, INC. | $0 | $450,000 | September 1, 2022 | usaspending.gov | ||
| 140G0224D0018 | Department of the Interior | IDC | 327212 | PURCHASE OF GLASS BOTTLES AND CAPS FOR THE NATIONAL WATER QUALITY LABORATORY (NWQL). | $0 | $150,000 | July 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326160 Plastics Bottle Manufacturing
- All recipients under NAICS 327213 Glass Container Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.