Data / Federal awards / NAICS 332510 / SCM CONSULTANTS INC
SCM CONSULTANTS INC: 161 federal contract awards, $73,123 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCM CONSULTANTS INC (UEI CVXGBJ61ES43), Houston, TX, received 161 federal prime contract awards with $73,123 obligated in fiscal years 2024 to 2027, from 1 agency under 55 NAICS codes. Its largest buyer is Department of Defense ($73,123) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CVXGBJ61ES43UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 161Contract awards
- $73,123Obligated
- 2024-02-06First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 18 | $16,068 |
| 334419 | Other Electronic Component Manufacturing | 11 | $14,090 |
| 335910 | Battery Manufacturing | 2 | $4,902 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 12 | $4,795 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $3,982 |
| 325520 | Adhesive Manufacturing | 10 | $3,787 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $3,160 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $2,929 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $2,712 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $2,406 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 161 | $73,123 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,025 |
| FY2025 | $4,997 |
| FY2026 | $83,151 |
Contract awards
The 50 largest of 161 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526V5712 | Department of Defense | Purchase Order | 334419 | 8512205680!SWITCH,SENSITIVE | $9,990 | $9,990 | June 29, 2026 | July 6, 2026 | Houston, TX | usaspending.gov |
| SPE7L726P1129 | Department of Defense | Purchase Order | 335910 | 8511849445!BATTERY,STORAGE | $4,400 | $4,400 | January 9, 2026 | January 20, 2026 | Houston, TX | usaspending.gov |
| SPE7M426P0369 | Department of Defense | Purchase Order | 332510 | 8511701299!CASTER,SWIVEL | $3,850 | $3,850 | October 15, 2025 | October 29, 2025 | Houston, TX | usaspending.gov |
| SPE4A626PZ244 | Department of Defense | Purchase Order | 332510 | 8512151693!RING,RETAINING | $3,813 | $3,813 | June 17, 2026 | August 17, 2026 | Houston, TX | usaspending.gov |
| SPE7M026P2850 | Department of Defense | Purchase Order | 332216 | 8512108434!WIRE,ELECTRICAL | $3,598 | $3,598 | May 13, 2026 | May 18, 2026 | Houston, TX | usaspending.gov |
| SPE7M826P1313 | Department of Defense | Purchase Order | 315990 | 8512029636!SWITCH,SENSITIVE | $3,058 | $3,058 | April 8, 2026 | April 13, 2026 | Houston, TX | usaspending.gov |
| SPE7M126P6783 | Department of Defense | Purchase Order | 334419 | 8512107202!CONVERTER,FIBER OPT | $3,000 | $3,000 | May 12, 2026 | May 22, 2026 | Houston, TX | usaspending.gov |
| SPE4A626P4284 | Department of Defense | Purchase Order | 314994 | 8511732247!ROPE,WIRE | $2,929 | $2,929 | October 31, 2025 | November 7, 2025 | Houston, TX | usaspending.gov |
| SPE4A626V0456 | Department of Defense | Purchase Order | 332722 | 8511690302!SCREW,CAP,HEXAGON H | $2,871 | $2,871 | October 7, 2025 | October 14, 2025 | Houston, TX | usaspending.gov |
| SPE4A626PL812 | Department of Defense | Purchase Order | 213113 | 8512022423!BEARING,BALL,ANNULA | $2,180 | $2,180 | April 7, 2026 | April 21, 2026 | Houston, TX | usaspending.gov |
| SPE7M326V1711 | Department of Defense | Purchase Order | 326122 | 8511943976!CLAMP,WORM DRIVE,HO | $2,025 | $2,025 | February 25, 2026 | March 4, 2026 | Houston, TX | usaspending.gov |
| SPE8ED26P0465 | Department of Defense | Purchase Order | 333998 | 8511906484!WEBBING,NYLON | $1,865 | $1,865 | February 6, 2026 | February 13, 2026 | Houston, TX | usaspending.gov |
| SPE7L126P8345 | Department of Defense | Purchase Order | 332510 | 8512198867!PLUNGER,QUICK RELEA | $1,737 | $1,737 | June 24, 2026 | July 2, 2026 | Houston, TX | usaspending.gov |
| SPE7M326V3082 | Department of Defense | Purchase Order | 335999 | 8512165218!TAPE,SHIELDING,ELEC | $1,700 | $1,700 | June 8, 2026 | July 2, 2026 | Houston, TX | usaspending.gov |
| SPE7L126P6233 | Department of Defense | Purchase Order | 332510 | 8512052012!TIP,FURNITURE LEG | $1,620 | $1,620 | May 6, 2026 | May 14, 2026 | Houston, TX | usaspending.gov |
| SPE8ES26V0300 | Department of Defense | Purchase Order | 325520 | 8512079920!RESIN EPOXY | $1,490 | $1,490 | April 29, 2026 | May 4, 2026 | Houston, TX | usaspending.gov |
| SPE4A625V584S | Department of Defense | Purchase Order | 334519 | 8511600941!ANEMOMETER | $1,400 | $1,400 | August 26, 2025 | September 15, 2025 | Houston, TX | usaspending.gov |
| SPE7MC26P2772 | Department of Defense | Purchase Order | 336310 | 8512161714!PARTS KIT,CHECK VAL | $1,276 | $1,276 | June 26, 2026 | July 1, 2026 | Houston, TX | usaspending.gov |
| SPEFA126V0080 | Department of Defense | Purchase Order | 488190 | 8512219939!MALE PLUG | $1,210 | $1,210 | July 2, 2026 | September 8, 2026 | Houston, TX | usaspending.gov |
| SPE4A626P5478 | Department of Defense | Purchase Order | 332112 | 8511747307!BOLT,EYE | $1,208 | $1,208 | November 10, 2025 | November 18, 2025 | Houston, TX | usaspending.gov |
| SPE4A526P5985 | Department of Defense | Purchase Order | 332510 | 8512177118!TERMINAL,WIRE ROPE, | $1,197 | $1,197 | June 11, 2026 | June 16, 2026 | Houston, TX | usaspending.gov |
| SPE7M426P2883 | Department of Defense | Purchase Order | 336612 | 8512041072!HANDLE,DOOR | $1,190 | $1,190 | April 15, 2026 | April 20, 2026 | Houston, TX | usaspending.gov |
| SPE4A626P4445 | Department of Defense | Purchase Order | 335311 | 8511734710!PLUG,POWER | $1,060 | $1,060 | November 3, 2025 | November 10, 2025 | Houston, TX | usaspending.gov |
| SPE4A526P5499 | Department of Defense | Purchase Order | 334513 | 8512141500!TRANSDUCER,MOTIONAL | $774 | $774 | June 1, 2026 | June 4, 2026 | Houston, TX | usaspending.gov |
| SPE4A126P1063 | Department of Defense | Purchase Order | 332710 | 8512198404!SWIVEL,LINK AND JAW | $760 | $760 | June 23, 2026 | June 29, 2026 | Houston, TX | usaspending.gov |
| SPE4A126P0045 | Department of Defense | Purchase Order | 332510 | 8511674372!FASTENER TAPE,HOOK | $756 | $756 | October 8, 2025 | January 9, 2026 | Houston, TX | usaspending.gov |
| SPE4A726V3496 | Department of Defense | Purchase Order | 327110 | 8512109104!MOUNTING BASE,ELECT | $750 | $750 | May 28, 2026 | June 4, 2026 | Houston, TX | usaspending.gov |
| SPE8EE26P7039 | Department of Defense | Purchase Order | 332312 | 8512000565!COMMERCIAL HARDWARE III IST - | $710 | $710 | March 25, 2026 | March 27, 2026 | Houston, TX | usaspending.gov |
| SPE8EE26P7041 | Department of Defense | Purchase Order | 332312 | 8512000964!COMMERCIAL HARDWARE III IST - | $690 | $690 | March 25, 2026 | March 27, 2026 | Houston, TX | usaspending.gov |
| SPE8E825P1154 | Department of Defense | Purchase Order | 333994 | 8511610511!DRIER,INFRARED | $625 | $625 | August 30, 2025 | September 8, 2025 | Houston, TX | usaspending.gov |
| SPE4A126V0120 | Department of Defense | Purchase Order | 332510 | 8511870238!RING,RETAINING | $621 | $621 | January 20, 2026 | March 2, 2026 | Houston, TX | usaspending.gov |
| SPE7L126P6439 | Department of Defense | Purchase Order | 332510 | 8512069555!CAP,PROTECTIVE,DUST | $600 | $600 | April 27, 2026 | May 4, 2026 | Houston, TX | usaspending.gov |
| SPE7M526V5908 | Department of Defense | Purchase Order | 334417 | 8512222603!BACKSHELL,ELECTRICA | $600 | $600 | July 6, 2026 | July 14, 2026 | Houston, TX | usaspending.gov |
| SPE8ES26V0235 | Department of Defense | Purchase Order | 325520 | 8512002069!SEALING COMPOUND | $600 | $600 | March 25, 2026 | April 6, 2026 | Houston, TX | usaspending.gov |
| SPE4A625V685N | Department of Defense | Purchase Order | 332722 | 8511659723!NUT,PLAIN,HEXAGON | $579 | $579 | September 24, 2025 | September 29, 2025 | Houston, TX | usaspending.gov |
| SPE4A726PC312 | Department of Defense | Purchase Order | 327110 | 8512164181!PROTECTOR,ELECTRICA | $576 | $576 | June 5, 2026 | June 15, 2026 | Houston, TX | usaspending.gov |
| SPE7M226P2615 | Department of Defense | Purchase Order | 332510 | 8512111099!SNAP HOOK | $564 | $564 | May 14, 2026 | May 21, 2026 | Houston, TX | usaspending.gov |
| SPE8E825P0971 | Department of Defense | Purchase Order | 325611 | 8511526935!DISPENSER,SOAP | $550 | $550 | July 24, 2025 | July 31, 2025 | Houston, TX | usaspending.gov |
| SPE7M126V7417 | Department of Defense | Purchase Order | 333998 | 8512001725!PNEUMATIC MUFFLER,E | $518 | $518 | March 25, 2026 | April 1, 2026 | Houston, TX | usaspending.gov |
| SPE7L126V2506 | Department of Defense | Purchase Order | 332613 | 8511772932!SPRING,HELICAL,COMP | $503 | $503 | November 21, 2025 | December 1, 2025 | Houston, TX | usaspending.gov |
| SPE7L726P1855 | Department of Defense | Purchase Order | 335910 | 8511992166!BATTERY,NONRECHARGE | $502 | $502 | March 24, 2026 | March 31, 2026 | Houston, TX | usaspending.gov |
| SPE8EN26P0456 | Department of Defense | Purchase Order | 333310 | 8512082877!RECEIVER-TRANSMITTE | $490 | $490 | May 1, 2026 | May 11, 2026 | Houston, TX | usaspending.gov |
| SPE8ES26P0470 | Department of Defense | Purchase Order | 325520 | 8511907511!ADHESIVE | $444 | $444 | February 6, 2026 | February 11, 2026 | Houston, TX | usaspending.gov |
| SPE7M226V3859 | Department of Defense | Purchase Order | 335931 | 8512167939!FERRULE,ELECTRICAL | $431 | $431 | June 9, 2026 | June 16, 2026 | Houston, TX | usaspending.gov |
| SPE4A626PP068 | Department of Defense | Purchase Order | 332510 | 8512065632!RING,RETAINING | $430 | $430 | April 28, 2026 | May 26, 2026 | Houston, TX | usaspending.gov |
| SPE8EN26P0480 | Department of Defense | Purchase Order | 333310 | 8512114734!RECEIVER-TRANSMITTE | $429 | $429 | May 14, 2026 | May 18, 2026 | Houston, TX | usaspending.gov |
| SPE4A626V0695 | Department of Defense | Purchase Order | 332618 | 8511697772!PIN,SPRING | $420 | $420 | October 10, 2025 | October 17, 2025 | Houston, TX | usaspending.gov |
| SPE7M226V3569 | Department of Defense | Purchase Order | 332618 | 8512118875!ROPE,WIRE | $400 | $400 | May 18, 2026 | May 26, 2026 | Houston, TX | usaspending.gov |
| SPE4A625P0ZQ0 | Department of Defense | Purchase Order | 332722 | 8511651714!SCREW,CAP,HEXAGON H | $398 | $398 | September 19, 2025 | September 24, 2025 | Houston, TX | usaspending.gov |
| SPEFA126P0149 | Department of Defense | Purchase Order | 488190 | 8511984400!BEND RELIEF | $393 | $393 | March 18, 2026 | August 5, 2026 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335910
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.