Data / Federal awards / NAICS 333517 / SCOTCHMAN INDUSTRIES, INC.
SCOTCHMAN INDUSTRIES, INC.: 4 federal contract awards, $84,929 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCOTCHMAN INDUSTRIES, INC. (UEI NQKTCJ49B3Q4), Philip, SD, received 4 federal prime contract awards with $84,929 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($70,507) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NQKTCJ49B3Q4UEI
- KROFAM, INCParent organization
- Philip, SDLocation
- Small BusinessBusiness size
- 4Contract awards
- $84,929Obligated
- 2023-11-07First action in window
- 2025-02-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 4 | $84,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $70,507 |
| Department of Agriculture | 1 | $14,422 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,929 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005424F4039 | Department of Defense | Delivery Order | 333517 | SCOTCHMAN IRONWORKER MODEL DO 120/200-24M | $40,689 | $40,689 | September 16, 2024 | October 31, 2024 | Philip, SD | usaspending.gov |
| N6133124F0007 | Department of Defense | Delivery Order | 333517 | PUNCHING AND SHEARI | $29,818 | $29,818 | November 7, 2023 | December 7, 2023 | Philip, SD | usaspending.gov |
| 12444824F0031 | Department of Agriculture | Delivery Order | 333517 | 50-TON IRONWORKER | $14,422 | $14,422 | March 14, 2024 | April 10, 2024 | Philip, SD | usaspending.gov |
| GS21F020DA | General Services Administration | FSS | 333517 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,511,867 | February 5, 2016 | usaspending.gov |
Also on SpecStream
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.