Data / Federal awards / NAICS 334519 / SCITECH SERVICES INC
SCITECH SERVICES INC: 197 federal contract awards, $116.8 million obligated (FY2024 to FY2027)
SCITECH SERVICES INC (UEI J2MLBY6SY6R8), Havre De Grace, MD, received 197 federal prime contract awards with $116.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($71.9 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- J2MLBY6SY6R8
- Location
- Havre De Grace, MD
- Business size
- Small Business
- Contract awards
- 197
- Obligated
- $116.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 62 | $71.2 million |
| 541330 | Engineering Services | 16 | $17.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $15.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 93 | $10.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $825,572 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541940 | Veterinary Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $-22,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 69 | $71.9 million |
| Department of Health and Human Services | 97 | $24.1 million |
| Department of Defense | 26 | $20.8 million |
| Department of Agriculture | 1 | $0 |
| Department of Veterans Affairs | 4 | $-22,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.9 million |
| FY2025 | $35.9 million |
| FY2026 | $45.9 million |
Contract awards
The 50 largest of 197 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA26F0019 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR FAR-FORWARD BIOLOGICAL SEQUENCING INCREMENT G (FFBS-G) | $18,271,985 | $18,271,985 | February 17, 2026 | August 31, 2027 | Charlottesville, VA | usaspending.gov |
| 75N95022C00024 | Department of Health and Human Services | Definitive Contract | 541715 | BASE AWARD. ANIMAL CARE AND RESEARCH SUPPORT SERVICES. POP: SEPTEMBER 1, 2022 - DECEMBER 31, 2022. | $11,834,973 | $17,912,064 | September 1, 2022 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 47QFNA26F0062 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR COMMON ANALYTICAL LABORATORY SYSTEM (CALS) FIELD CONFIRMATORY (FC) ANALYTICAL CAPABILITY SET (ACS) BUY 6A | $7,056,384 | $7,056,384 | May 28, 2026 | December 28, 2026 | Gunpowder, MD | usaspending.gov |
| N0042125F0134 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER CREATION AND FUNDING | $6,821,816 | $7,343,594 | March 2, 2025 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| 47QFNA25F0163 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0623 HAPSITES BUY 5A | $6,699,560 | $6,699,560 | September 3, 2025 | December 28, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0164 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0667 FISCAL YEAR 25 JOINT SERVICE MASK LEAKAGE TESTERS | $6,699,167 | $6,699,167 | September 3, 2025 | September 29, 2027 | Oklahoma City, OK | usaspending.gov |
| N0042120F0719 | Department of Defense | Delivery Order | 541330 | NAVSEA SBIR PROGRAM MANAGEMENT OFFICE SUPPORT | $4,240,265 | $17,773,164 | July 31, 2020 | August 9, 2025 | Patuxent River, MD | usaspending.gov |
| 47QFNA24F0068 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220527 JPEO CBRND ACS BUY 4 | $3,965,518 | $3,965,518 | April 30, 2024 | May 1, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0077 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0658 EXPEDIENT LIQUID BARRIER SYSTEM CORNERS ELBS-C | $3,714,230 | $3,714,230 | June 12, 2025 | February 9, 2026 | Gunpowder, MD | usaspending.gov |
| W911SR23F0096 | Department of Defense | Delivery Order | 541715 | SCIENTIFIC, TECHNICAL, ENGINEERING AND PROGRAM SUPPORT SERVICES (STEPSS) TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO ADVANCED DESIGN AND MANU | $3,393,036 | $8,123,312 | September 1, 2023 | August 31, 2027 | Havre De Grace, MD | usaspending.gov |
| 47QFNA26F0118 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR JOINT BIOLOGICAL TACTICAL DETECTION SYSTEM (JBTDS) IDENTIFIERS FULL RATE PRODUCTION (FRP) | $3,316,179 | $3,316,179 | August 10, 2026 | December 21, 2027 | Gunpowder, MD | usaspending.gov |
| W911SR23F0067 | Department of Defense | Delivery Order | 541330 | TARGET DEFEAT TASK ORDER 8 TO INVESTIGATE THE APPLICATION OF NON-LETHAL ANTI-PERSONNEL, VEHICLE/VESSEL STOPPING AND ANTI-MATERIEL/ANTI-EQUIP | $2,827,079 | $5,119,144 | May 22, 2023 | February 21, 2025 | Havre De Grace, MD | usaspending.gov |
| 47QFNA25F0012 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220613 JPEO CBRND BRUKER LC MS | $1,978,877 | $1,978,877 | December 12, 2024 | April 30, 2025 | Gunpowder, MD | usaspending.gov |
| N0042120F1710 | Department of Defense | Delivery Order | 541330 | CPFF LABOR CEILING FOR CLINS 0002-0004 | $1,934,414 | $8,079,592 | January 10, 2020 | March 1, 2025 | Patuxent River, MD | usaspending.gov |
| 47QFNA26F0124 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR SYRIA AUTOCLAVE | $1,931,159 | $1,931,159 | August 24, 2026 | September 20, 2027 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0031 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220509 JPEO CBRND CSDS | $1,874,004 | $1,874,004 | February 7, 2024 | June 30, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0097 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220566 JPEO CBRND FY24 NBCRV SSU SKYRAIDERS AND B330 | $1,703,477 | $1,703,477 | June 28, 2024 | July 31, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0048 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0650 JPEO CBRND FT DETRICK SSP | $1,537,165 | $1,537,165 | April 10, 2025 | May 5, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0004 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220259 JPEO CBRND EWAT 2 | $1,443,973 | $1,443,973 | November 17, 2023 | December 1, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA23F0054 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220319 JPEO CBRND 20TH SUSTAINMENT | $1,297,587 | $2,180,355 | April 12, 2023 | April 11, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0095 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220563 JPEO CBRND CSDS CS22 | $1,288,209 | $1,288,209 | June 27, 2024 | June 30, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0107 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0666 BIOSENSORS BIOMANUFACTURING SUPPORT | $1,277,944 | $1,277,944 | July 25, 2025 | April 30, 2026 | Gunpowder, MD | usaspending.gov |
| W911SR24C0029 | Department of Defense | Definitive Contract | 541330 | FILTRATION SUSTAINMENT SERVICES FOR ENGINEERING SUPPORT DIVISION (ESD). | $1,163,555 | $1,583,394 | August 1, 2024 | July 31, 2027 | Gunpowder, MD | usaspending.gov |
| 75A50524F65001 | Department of Health and Human Services | Delivery Order | 541990 | ASPR PROFESSIONAL STAFFING SUPPORT SERVICES FOR OFFICE OF HEAD OF CONTRACTING ACTIVITY (OHCA). | $1,102,671 | $1,102,671 | July 24, 2024 | September 23, 2025 | Havre De Grace, MD | usaspending.gov |
| 75A50424F64001 | Department of Health and Human Services | Delivery Order | 541990 | ASPR OHCA DOC PROFESSIONAL STAFFING SUPPORT SERVICES | $1,004,848 | $1,849,059 | March 12, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| 47QFNA24F0098 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220561 JPEO CBRND IMCAD HARDWARE CS21 | $898,467 | $898,467 | July 3, 2024 | August 14, 2024 | Gunpowder, MD | usaspending.gov |
| 75A50524F65002 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL STAFFING SUPPORT SERVICES FOR THE OFFICE OF THE HEAD OF CONTRACTING ACTIVITY, DIVISION OF ACQUISITION, ASSISTANCE, POLICY & PRO | $782,369 | $782,369 | July 24, 2024 | March 27, 2026 | Washington, DC | usaspending.gov |
| 47QFNA25F0020 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220614 JPEO CBRND ORBITAL WELDER MEGA ORDER | $781,054 | $781,054 | January 16, 2025 | April 30, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0017 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD 47QFNA19K00220618 JPEO CBRND OCTET LAB FRIDGE FREEZER | $660,972 | $660,972 | December 24, 2024 | March 31, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFMA25F0008 | General Services Administration | BPA Call | 541611 | DEVCOM ORDER 06 TECHNICAL WRITING SUPPORT | $621,183 | $838,887 | June 6, 2025 | June 5, 2027 | Gunpowder, MD | usaspending.gov |
| W911SR26FA029 | Department of Defense | Delivery Order | 811210 | JOINT PROGRAM EXECUTIVE OFFICE - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE (JPEO-CBRND) 20TH CHEMICAL, BIOLOGICAL, RADIOLOGICA | $610,000 | $668,927 | April 27, 2026 | April 26, 2027 | Havre De Grace, MD | usaspending.gov |
| N0042120F0718 | Department of Defense | Delivery Order | 541330 | NAVWAR SBIR PROGRAM MANAGEMENT OFFICE SUPPORT | $600,000 | $3,335,373 | July 31, 2020 | August 23, 2025 | Patuxent River, MD | usaspending.gov |
| 47QFNA24F0149 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR JPEO CBRND PDL OCTET | $592,932 | $592,932 | September 12, 2024 | December 31, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0107 | General Services Administration | Delivery Order | 334519 | JPEO CBRND ILS PRODUCTS FOR NBCRV SSU CS21 | $572,491 | $572,491 | July 17, 2024 | March 1, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0035 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR AUTOCLAVES | $546,731 | $546,731 | April 1, 2026 | December 31, 2026 | Gunpowder, MD | usaspending.gov |
| 75N92026F00008 | Department of Health and Human Services | BPA Call | 541611 | BIOINFORMATICS DATA SCIENTIST | $308,572 | $308,572 | February 16, 2026 | February 15, 2027 | Havre De Grace, MD | usaspending.gov |
| 47QFNA25F0105 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0680 SUITS | $298,363 | $298,363 | July 23, 2025 | November 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA21F0091 | General Services Administration | Delivery Order | 334519 | JPEO CBRND 2ID SUB T RUCD TRAINING AND SUSTAINMENT | $293,443 | $3,242,885 | July 1, 2021 | June 30, 2025 | Gunpowder, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541611 | NIDCR REQUIRES EXECUTIVE OPERATIONS SPECIALIST SUPPORT SERVICES TO PROVIDE HIGH-LEVEL OPERATIONAL COORDINATION, PROGRAM ANALYSIS, EXECUTIVE | $280,493 | $280,493 | March 16, 2026 | March 15, 2027 | Havre De Grace, MD | usaspending.gov |
| 75F40126P00269 | Department of Health and Human Services | Purchase Order | 541990 | CARR POWERFUGE PILOT SEPARATION SYSTEM | $278,824 | $278,824 | September 21, 2026 | April 14, 2029 | Silver Spring, MD | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | BPA Call | 541611 | SCIENTIFIC SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) FOR THE NIDCR - PHYSICIAN ASSISTANT/NURSE PRACTITIONER | $276,019 | $276,019 | November 6, 2025 | November 5, 2026 | Havre De Grace, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541611 | RESEARCH NURSE/PHYSICIANS ASSISTANT SERVICES | $269,376 | $269,376 | November 6, 2024 | November 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00018 | Department of Health and Human Services | BPA Call | 541611 | NIDCR REQUIRES SENIOR CLINICAL PROTOCOL COORDINATOR SUPPORT SERVICES TO PROVIDE CLINICAL RESEARCH OVERSIGHT AND OPERATIONAL SUPPORT FOR THE | $267,936 | $267,936 | August 24, 2026 | August 23, 2027 | Havre De Grace, MD | usaspending.gov |
| 75N92026F00003 | Department of Health and Human Services | BPA Call | 541611 | NURSE PRACTITIONER SERVICES | $265,094 | $265,094 | December 1, 2025 | November 30, 2026 | Havre De Grace, MD | usaspending.gov |
| 47QFNA26F0082 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR AVA EMULATION SYSTEM | $263,297 | $263,297 | June 15, 2026 | July 26, 2026 | Gunpowder, MD | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | BPA Call | 541611 | RESEARCH NURSE | $261,923 | $261,923 | December 10, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 541611 | PHYSICIAN ASSISTANT/NURSE PRACTITIONER SERVICES FOR THE NIDCR | $259,891 | $259,891 | November 6, 2023 | November 5, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | BPA Call | 541611 | NIDCR REQUIRES NURSE PRACTITIONER SERVICES TO PROVIDE AND MANAGE CLINICAL CARE FOR ADULT AND PEDIATRIC PATIENTS PARTICIPATING IN NIDCR INTRA | $259,074 | $259,074 | June 1, 2026 | May 31, 2027 | Havre De Grace, MD | usaspending.gov |
| 75N92025F00004 | Department of Health and Human Services | BPA Call | 541611 | MEDICAL OFFICER/NURSE PRACTITIONER SERVICES FOR THE NIDCR | $249,945 | $249,945 | June 1, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 47QFNA25F0095 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0665 FILTER CHANGEOUT ITEMS | $241,258 | $241,258 | July 15, 2025 | December 15, 2025 | Gunpowder, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.