Data / Federal awards / NAICS 339113 / SCOT-MED LLC
SCOT-MED LLC: 321 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
SCOT-MED LLC (UEI PMJ6N3NLBKW1), Bridgeton, MO, received 321 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 25 NAICS codes. Its largest buyer is Department of Agriculture ($1.5 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- PMJ6N3NLBKW1UEI
- Bridgeton, MOLocation
- Small BusinessBusiness size
- 321Contract awards
- $1.8 millionObligated
- 2023-10-13First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 70 | $1.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 88 | $109,148 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $54,623 |
| 325412 | Pharmaceutical Preparation Manufacturing | 41 | $34,137 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 11 | $15,469 |
| 332216 | Saw Blade and Handtool Manufacturing | 3 | $8,457 |
| 339114 | Dental Equipment and Supplies Manufacturing | 37 | $7,786 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $7,450 |
| 331313 | Alumina Refining and Primary Aluminum Production | 12 | $4,426 |
| 339920 | Sporting and Athletic Goods Manufacturing | 11 | $4,361 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 7 | $1.5 million |
| Department of Defense | 312 | $297,437 |
| Peace Corps | 2 | $12,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $756,265 |
| FY2025 | $487,291 |
| FY2026 | $540,347 |
Contract awards
The 50 largest of 321 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC26K2714 | Department of Agriculture | BPA Call | 339113 | BPA CALL FOR NFES #1760 FIRST AID & MEDICAL KIT BUILDS AND UPDATES. BPA CALL ORDER OFF OF BASE 1202SC22T2719 FOR: PAY ITEM 0002 - BUILD #176 | $496,859 | $496,859 | April 2, 2026 | June 1, 2026 | Boise, ID | usaspending.gov |
| 1202SC25K2714 | Department of Agriculture | BPA Call | 339113 | BPA CALL FOR NFES #1143 AND NFES #1760 FIRST AID & MEDICAL KIT BUILDS AND UPDATES. BPA CALL ORDER OFF OF BASE 1202SC22T2719 FOR: PAY ITEM 00 | $244,311 | $244,311 | March 27, 2025 | June 1, 2025 | Bridgeton, MO | usaspending.gov |
| 1202SC24K2709 | Department of Agriculture | BPA Call | 339113 | BPA CALL ORDER OFF OF 1202SC22T2719 FOR: PAY ITEM 0002 - BUILD #1760 KIT, FIRST AID, MEDICAL SUPPORT; QTY 150(EA.) PRICED AT $1,180.05 PER U | $243,863 | $243,863 | March 25, 2024 | May 30, 2024 | Bridgeton, MO | usaspending.gov |
| 1202SC24K2740 | Department of Agriculture | BPA Call | 339113 | BPA CALL ORDER OFF OF BASE 1202SC22T2719 FOR: PAY ITEM 0002 - BUILD #1760 KIT, FIRST AID, MEDICAL SUPPORT; QTY 160(EA.) PRICED AT $1,180.05 | $201,263 | $201,263 | August 19, 2024 | September 20, 2024 | Bridgeton, MO | usaspending.gov |
| 1202SC25K2715 | Department of Agriculture | BPA Call | 339113 | BPA CALL FOR NFES #1143 AND NFES #1760 FIRST AID & MEDICAL KIT BUILDS AND UPDATES. BPA CALL ORDER OFF OF BASE 1202SC22T2719 FOR: PAY ITEM 00 | $162,351 | $162,351 | April 15, 2025 | June 30, 2025 | Bridgeton, MO | usaspending.gov |
| 1202SC24K2705 | Department of Agriculture | BPA Call | 339113 | BPA CALL ORDER OFF OF 1202SC22T2719 FOR ORDER 1075 (EA.) NFES #1143 FIRST AID KIT UPDATE TO SUPPORT WILDFIRE RESPONSE. CLIN STRUCTURE FOLLOW | $124,891 | $124,891 | February 7, 2024 | March 25, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24P0352 | Department of Defense | Purchase Order | 334511 | 8510282948!NEEDLE,INTRAOSSEOUS | $28,016 | $28,016 | December 5, 2023 | January 4, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24P0377 | Department of Defense | Purchase Order | 334511 | 8510298316!NEEDLE,INTRAOSSEOUS | $24,720 | $24,720 | December 4, 2023 | January 3, 2024 | Bridgeton, MO | usaspending.gov |
| 1145PC25F0296 | Peace Corps | BPA Call | 423450 | Q3 M/AS/PLS SCOTMED GAS DETECTORS FOR VOLUNTEERS 270 2-PACKS (540 TOTAL) 4-2025 | $12,928 | $12,928 | April 1, 2025 | March 31, 2026 | Ruther Glen, VA | usaspending.gov |
| SPE2DS24V3762 | Department of Defense | Purchase Order | 339112 | 8510457277!CATHETER,INTRAVENOU | $8,995 | $8,995 | February 20, 2024 | March 21, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V3756 | Department of Defense | Purchase Order | 339112 | 8510457215!CATHETER,INTRAVENOU | $8,147 | $8,147 | February 20, 2024 | March 21, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DP26V0110 | Department of Defense | Purchase Order | 325412 | 8511724606!MOXIFLOXACIN HYDROC | $8,024 | $8,024 | October 27, 2025 | December 22, 2025 | Bridgeton, MO | usaspending.gov |
| SPE4A626V4260 | Department of Defense | Purchase Order | 332216 | 8511785672!SCALE,WEIGHING | $7,360 | $7,360 | December 1, 2025 | December 31, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH26P0203 | Department of Defense | Purchase Order | 339113 | 8511752271!SYRINGE,LABORATORY | $7,165 | $7,165 | November 13, 2025 | January 20, 2026 | Bridgeton, MO | usaspending.gov |
| SPE2DS24P1503 | Department of Defense | Purchase Order | 339112 | 8510882288!CATHETER,INTRAVENOU | $7,147 | $7,147 | September 11, 2024 | October 16, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V4868 | Department of Defense | Purchase Order | 339112 | 8510518866!CATHETER,INTRAVENOU | $6,998 | $6,998 | March 19, 2024 | April 17, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DH25P0180 | Department of Defense | Purchase Order | 334510 | 8510999099!PAD,TABLE,COMPUTED | $6,435 | $6,435 | November 21, 2024 | December 23, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V2653 | Department of Defense | Purchase Order | 339112 | 8510403258!CATHETER,INTRAVENOU | $5,530 | $5,530 | January 24, 2024 | February 23, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V9743 | Department of Defense | Purchase Order | 339112 | 8510774115!PIN BONE MAYFIELD | $4,825 | $4,825 | July 23, 2024 | August 22, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V0855 | Department of Defense | Purchase Order | 339112 | 8510254386!HANDLE,SURGICAL KNI | $4,692 | $4,692 | November 7, 2023 | April 5, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V3314 | Department of Defense | Purchase Order | 339112 | 8510436900!CATHETER,INTRAVENOU | $3,949 | $3,949 | February 9, 2024 | March 11, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS26V0319 | Department of Defense | Purchase Order | 339112 | 8511692541!PIN BONE MAYFIELD | $3,892 | $3,892 | October 8, 2025 | November 7, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH25V1469 | Department of Defense | Purchase Order | 339112 | 8511172060!ULTRASONIC APPARATU | $3,845 | $3,845 | February 6, 2025 | March 10, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH24V4052 | Department of Defense | Purchase Order | 339112 | 8510906968!ULTRASONIC APPARATU | $3,843 | $3,843 | September 19, 2024 | October 21, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V5269 | Department of Defense | Purchase Order | 339112 | 8510541564!CATHETER,INTRAVENOU | $3,564 | $3,564 | March 29, 2024 | April 29, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DH25V1326 | Department of Defense | Purchase Order | 332999 | 8511156211!COMMODE,FIELD | $3,400 | $3,400 | January 30, 2025 | March 3, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DS24P1407 | Department of Defense | Purchase Order | 339112 | 8510822809!BLOWPIPE,APPLICATIO | $2,970 | $2,970 | August 19, 2024 | September 18, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DP26V0111 | Department of Defense | Purchase Order | 325412 | 8511724803!MOXIFLOXACIN HYDROC | $2,755 | $2,755 | October 27, 2025 | November 26, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DS25V6602 | Department of Defense | Purchase Order | 339113 | 8511244192!IONTOPHORETIC DRUG | $2,460 | $2,460 | March 12, 2025 | June 2, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH25P1092 | Department of Defense | Purchase Order | 339113 | 8511449504!NARCOTIC CONTROL CA | $2,434 | $2,434 | June 20, 2025 | July 21, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH25P1143 | Department of Defense | Purchase Order | 339920 | 8511469948!APRON,X-RAY,LEAD | $2,394 | $2,394 | July 1, 2025 | July 31, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH25P0350 | Department of Defense | Purchase Order | 339113 | 8511088812!SYRINGE,LABORATORY | $2,389 | $2,389 | December 19, 2024 | January 18, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH25P0356 | Department of Defense | Purchase Order | 339113 | 8511089251!SYRINGE,LABORATORY | $2,389 | $2,389 | December 19, 2024 | January 18, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V1566 | Department of Defense | Purchase Order | 339112 | 8510316818!CATHETER,INTRAVENOU | $2,376 | $2,376 | December 7, 2023 | January 2, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DP26V0195 | Department of Defense | Purchase Order | 325412 | 8511781522!MOXIFLOXACIN HYDROC | $2,204 | $2,204 | November 26, 2025 | December 26, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH24V3489 | Department of Defense | Purchase Order | 339113 | 8510835251!MATTRESS,LITTER | $2,100 | $2,100 | August 19, 2024 | September 18, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V3749 | Department of Defense | Purchase Order | 339112 | 8510457211!SPHYGMOMANOMETER | $1,980 | $1,980 | February 20, 2024 | March 21, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS25V4710 | Department of Defense | Purchase Order | 339112 | 8511169112!CATHETER,INTRAVENOU | $1,966 | $1,966 | February 5, 2025 | March 5, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V096N | Department of Defense | Purchase Order | 339112 | 8510896259!PIN BONE MAYFIELD | $1,948 | $1,948 | September 16, 2024 | October 16, 2024 | Bridgeton, MO | usaspending.gov |
| SPE8E925V0200 | Department of Defense | Purchase Order | 315990 | 8510972702!SUPPORT,BACK,LIFTIN | $1,831 | $1,831 | October 22, 2024 | November 21, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V2643 | Department of Defense | Purchase Order | 339112 | 8510403123!FORCEPS,GENERAL SUR | $1,700 | $1,700 | January 24, 2024 | February 23, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DP25V3406 | Department of Defense | Purchase Order | 325412 | 8511584883!ATROPINE SULFATE OP | $1,694 | $1,694 | August 19, 2025 | September 18, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH25P0183 | Department of Defense | Purchase Order | 339113 | 8511004337!SYRINGE,LABORATORY | $1,611 | $1,611 | November 7, 2024 | December 9, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DH25V1666 | Department of Defense | Purchase Order | 339113 | 8511197577!MATTRESS,LITTER | $1,605 | $1,605 | February 19, 2025 | March 19, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH25V0776 | Department of Defense | Purchase Order | 561910 | 8511056352!STAND,INTRAVENOUS-I | $1,580 | $1,580 | December 4, 2024 | January 3, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V015C | Department of Defense | Purchase Order | 325412 | 8510801873!ANESTHESIA SET,EPID | $1,565 | $1,565 | August 5, 2024 | September 4, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V4985 | Department of Defense | Purchase Order | 339112 | 8510527263!CATHETER,INTRAVENOU | $1,560 | $1,560 | March 22, 2024 | April 22, 2024 | Bridgeton, MO | usaspending.gov |
| SPE2DH25V3240 | Department of Defense | Purchase Order | 339113 | 8511454314!NARCOTIC CONTROL CA | $1,458 | $1,458 | June 18, 2025 | July 18, 2025 | Bridgeton, MO | usaspending.gov |
| SPE2DH26P0327 | Department of Defense | Purchase Order | 339113 | 8511832381!BAND,EXERCISE,PHYSI | $1,390 | $1,390 | December 23, 2025 | January 22, 2026 | Bridgeton, MO | usaspending.gov |
| SPE2DS24V0462 | Department of Defense | Purchase Order | 339112 | 8510217037!ADMINISTRATION SET, | $1,378 | $1,378 | October 18, 2023 | November 17, 2023 | Bridgeton, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334511
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.