Data / Federal awards / NAICS 339113 / SCOTT TECHNOLOGIES, INC.
SCOTT TECHNOLOGIES, INC.: 214 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
SCOTT TECHNOLOGIES, INC. (UEI D64VMAKN5UY7), Monroe, NC, received 214 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($48.4 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- D64VMAKN5UY7
- Location
- Monroe, NC
- Business size
- Other Than Small Business
- Contract awards
- 214
- Obligated
- $50.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 84 | $33.5 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 18 | $9 million |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 16 | $3.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 23 | $3.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 41 | $643,989 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $482,247 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $227,552 |
| 334419 | Other Electronic Component Manufacturing | 8 | $38,349 |
| 541380 | Testing Laboratories and Services | 1 | $20,083 |
| 611430 | Professional and Management Development Training | 1 | $14,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 176 | $48.4 million |
| Department of Justice | 27 | $1.2 million |
| National Aeronautics and Space Administration | 1 | $770,544 |
| Environmental Protection Agency | 3 | $108,756 |
| General Services Administration | 5 | $11,273 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $28.2 million |
| FY2026 | $10.2 million |
Contract awards
The 50 largest of 214 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525C0006 | Department of Defense | Definitive Contract | 339113 | 8511285930!BREATHING APPARATUS | $16,779,125 | $16,779,125 | May 14, 2025 | September 11, 2025 | Monroe, NC | usaspending.gov |
| SPE8E525P0122 | Department of Defense | Purchase Order | 315990 | 8510949516!BREATHER APRS,45 MI | $5,230,616 | $5,230,616 | October 11, 2024 | April 9, 2025 | Monroe, NC | usaspending.gov |
| SPE8E524P0114 | Department of Defense | Purchase Order | 315990 | 8510213029!BREATHER APRS,45 MI | $3,009,344 | $3,009,344 | October 17, 2023 | March 15, 2024 | Monroe, NC | usaspending.gov |
| N6133124F0115 | Department of Defense | BPA Call | 339113 | BREATHER APRS,45 MI | $2,958,945 | $2,958,945 | September 13, 2024 | February 10, 2025 | Monroe, NC | usaspending.gov |
| N6133126F0041 | Department of Defense | BPA Call | 339113 | SELF-CONTAINED BREATHING APPARATUS (SCBA) SYSTEMS AND COMPONENTS | $2,882,974 | $2,882,974 | February 13, 2026 | July 31, 2026 | Monroe, NC | usaspending.gov |
| SPE8EG26F0009 | Department of Defense | Delivery Order | 332420 | 8511923557!CYLINDER,COMPRESSED | $1,515,880 | $1,515,880 | February 17, 2026 | August 17, 2026 | Monroe, NC | usaspending.gov |
| N6133124F0095 | Department of Defense | BPA Call | 339113 | BREATHER APRS,45 MI | $1,491,456 | $1,491,456 | September 30, 2024 | November 29, 2024 | Monroe, NC | usaspending.gov |
| N6133125F0054 | Department of Defense | BPA Call | 339113 | SCBA PARTS FOR LPD-30 | $1,062,922 | $1,062,922 | March 6, 2025 | November 1, 2025 | Monroe, NC | usaspending.gov |
| SPE8E926F0077 | Department of Defense | Delivery Order | 332420 | 8512054321!CYLINDER,COMPRESSED | $909,528 | $909,528 | April 20, 2026 | October 19, 2026 | Monroe, NC | usaspending.gov |
| SPE8E926F0086 | Department of Defense | Delivery Order | 332420 | 8512093700!CYLINDER,COMPRESSED | $909,528 | $909,528 | May 6, 2026 | November 2, 2026 | Monroe, NC | usaspending.gov |
| 80KSC026P0012 | National Aeronautics and Space Administration | Purchase Order | 339113 | 537 LIFE SUPPORT RESPIRATORS AND APPARATUSES, CONSISTING OF: 45 SAR CYLINDERS 217 NFPA SCBA CYLINDERS 275 INDUSTRIAL SCBA CYLINDERS | $770,544 | $770,544 | December 7, 2026 | May 3, 2027 | Orlando, FL | usaspending.gov |
| SPE7M125F0405 | Department of Defense | Delivery Order | 334220 | 8511028166!AMPLIFIER,AUDIO FRE | $601,239 | $601,239 | November 19, 2024 | February 7, 2025 | Monroe, NC | usaspending.gov |
| SPE7M125F2469 | Department of Defense | Delivery Order | 334220 | 8511479368!AMPLIFIER,AUDIO FRE | $436,439 | $436,439 | July 2, 2025 | September 22, 2025 | Monroe, NC | usaspending.gov |
| SPE8E824F0187 | Department of Defense | Delivery Order | 339113 | 8510718572!CYLINDER,AIR,SELF-C | $353,290 | $353,290 | June 25, 2024 | September 23, 2024 | Monroe, NC | usaspending.gov |
| SPE8E626P0762 | Department of Defense | Purchase Order | 339999 | 8512001275!BREATHER APRS,30 MI | $347,893 | $347,893 | March 26, 2026 | June 24, 2026 | Monroe, NC | usaspending.gov |
| SPE8E626F1041 | Department of Defense | Delivery Order | 339113 | 8512197892!BREATHING APPARATUS | $345,429 | $345,429 | June 23, 2026 | October 1, 2026 | Monroe, NC | usaspending.gov |
| SPE8E824F0175 | Department of Defense | Delivery Order | 339113 | 8510614918!CYLINDER,AIR,SELF-C | $319,888 | $319,888 | May 8, 2024 | August 6, 2024 | Monroe, NC | usaspending.gov |
| SPE8E626F0814 | Department of Defense | Delivery Order | 339113 | 8512097237!BREATHING APPARATUS | $316,385 | $316,385 | May 7, 2026 | August 17, 2026 | Monroe, NC | usaspending.gov |
| N6133124F0075 | Department of Defense | BPA Call | 339113 | BREATHER APPARATUS | $271,439 | $271,439 | May 1, 2024 | September 17, 2024 | Panama City Beach, FL | usaspending.gov |
| SPE8E826F0172 | Department of Defense | Delivery Order | 339113 | 8511823318!CYLINDER,AIR,SELF-C | $266,788 | $266,788 | December 18, 2025 | March 18, 2026 | Monroe, NC | usaspending.gov |
| SPE8E524F0122 | Department of Defense | Delivery Order | 339113 | 8510904826!BREATHING APPARATUS | $247,271 | $247,271 | September 19, 2024 | December 18, 2024 | Monroe, NC | usaspending.gov |
| SPE8E524F0106 | Department of Defense | Delivery Order | 339113 | 8510752696!BREATHING APPARATUS | $247,271 | $247,271 | July 15, 2024 | October 15, 2024 | Monroe, NC | usaspending.gov |
| SPE8E525F0078 | Department of Defense | Delivery Order | 339113 | 8511157545!BREATHING APPARATUS | $247,271 | $247,271 | January 31, 2025 | April 1, 2025 | Monroe, NC | usaspending.gov |
| SPE8E524F0116 | Department of Defense | Delivery Order | 339113 | 8510849378!BREATHING APPARATUS | $247,271 | $247,271 | August 26, 2024 | October 25, 2024 | Monroe, NC | usaspending.gov |
| SPE8E525F0111 | Department of Defense | Delivery Order | 339113 | 8511336567!BREATHING APPARATUS | $247,271 | $247,271 | April 23, 2025 | June 23, 2025 | Monroe, NC | usaspending.gov |
| SPE8E525P0342 | Department of Defense | Purchase Order | 339113 | 8511075937!BREATHING APPARATUS | $247,271 | $247,271 | December 13, 2024 | March 13, 2025 | Monroe, NC | usaspending.gov |
| SPE8E525F0008 | Department of Defense | Delivery Order | 339113 | 8510941519!BREATHING APPARATUS | $247,271 | $247,271 | October 8, 2024 | January 6, 2025 | Monroe, NC | usaspending.gov |
| SPE8E525F0096 | Department of Defense | Delivery Order | 339113 | 8511268669!BREATHING APPARATUS | $247,271 | $247,271 | March 24, 2025 | May 23, 2025 | Monroe, NC | usaspending.gov |
| SPE8E525F0135 | Department of Defense | Delivery Order | 339113 | 8511429742!BREATHING APPARATUS | $247,271 | $247,271 | June 9, 2025 | September 8, 2025 | Monroe, NC | usaspending.gov |
| SPE8E524F0113 | Department of Defense | Delivery Order | 339113 | 8510800743!BREATHING APPARATUS | $247,271 | $247,271 | August 5, 2024 | October 4, 2024 | Monroe, NC | usaspending.gov |
| SPE8E524P0735 | Department of Defense | Purchase Order | 315990 | 8510474263!BREATHER APRS,30 MI | $245,942 | $245,942 | February 28, 2024 | August 31, 2024 | Monroe, NC | usaspending.gov |
| SPE7M125F0828 | Department of Defense | Delivery Order | 334220 | 8511130774!AMPLIFIER,AUDIO FRE | $245,759 | $245,759 | January 17, 2025 | July 31, 2025 | Monroe, NC | usaspending.gov |
| SPE8E524P0772 | Department of Defense | Purchase Order | 339113 | 8510483956!BREATHING APPARATUS | $238,578 | $238,578 | March 5, 2024 | July 3, 2024 | Monroe, NC | usaspending.gov |
| SPE7M126F3769 | Department of Defense | Delivery Order | 334220 | 8512157855!AMPLIFIER,AUDIO FRE | $237,093 | $237,093 | June 3, 2026 | August 24, 2026 | Monroe, NC | usaspending.gov |
| SPE8E825F1025 | Department of Defense | Delivery Order | 339113 | 8511647037!CYLINDER,AIR,SELF-C | $236,218 | $236,218 | September 17, 2025 | December 16, 2025 | Monroe, NC | usaspending.gov |
| SPE8E825F0974 | Department of Defense | Delivery Order | 339113 | 8511584447!CYLINDER,AIR,SELF-C | $234,829 | $234,829 | August 19, 2025 | November 17, 2025 | Monroe, NC | usaspending.gov |
| SPE7MX24F7119 | Department of Defense | Delivery Order | 332996 | 8510438714!PARTS KIT,HOSE ASSE | $227,552 | $227,552 | February 12, 2024 | April 12, 2024 | Monroe, NC | usaspending.gov |
| SPE7M125F2816 | Department of Defense | Delivery Order | 334220 | 8511568144!AMPLIFIER,AUDIO FRE | $224,183 | $224,183 | August 13, 2025 | November 3, 2025 | Monroe, NC | usaspending.gov |
| SPE8E625F1287 | Department of Defense | Delivery Order | 339113 | 8511624132!BREATHING APPARATUS | $221,469 | $221,469 | September 8, 2025 | January 2, 2026 | Monroe, NC | usaspending.gov |
| SPE8E626F0113 | Department of Defense | Delivery Order | 339113 | 8511721478!BREATHING APPARATUS | $189,831 | $189,831 | October 28, 2025 | February 25, 2026 | Monroe, NC | usaspending.gov |
| SPE7M126F0529 | Department of Defense | Delivery Order | 334220 | 8511726375!AMPLIFIER,AUDIO FRE | $171,031 | $171,031 | October 28, 2025 | January 16, 2026 | Monroe, NC | usaspending.gov |
| SPE7M124F4207 | Department of Defense | Delivery Order | 334220 | 8510925293!AMPLIFIER,AUDIO FRE | $158,456 | $158,456 | September 27, 2024 | December 16, 2024 | Monroe, NC | usaspending.gov |
| SPE7M125F0283 | Department of Defense | Delivery Order | 334220 | 8511002223!AMPLIFIER,AUDIO FRE | $144,281 | $144,281 | November 6, 2024 | January 25, 2025 | Monroe, NC | usaspending.gov |
| SPE8E824F0199 | Department of Defense | Delivery Order | 339113 | 8510800735!CYLINDER,AIR,SELF-C | $129,600 | $129,600 | August 5, 2024 | November 4, 2024 | Monroe, NC | usaspending.gov |
| SPE8E825F1017 | Department of Defense | Delivery Order | 339113 | 8511637391!CYLINDER,AIR,SELF-C | $125,057 | $125,057 | September 11, 2025 | December 10, 2025 | Monroe, NC | usaspending.gov |
| SPE8E824F0194 | Department of Defense | Delivery Order | 339113 | 8510735239!CYLINDER,AIR,SELF-C | $123,330 | $123,330 | July 3, 2024 | October 1, 2024 | Monroe, NC | usaspending.gov |
| SPE7M125F3276 | Department of Defense | Delivery Order | 334220 | 8511669789!AMPLIFIER,AUDIO FRE | $122,090 | $122,090 | September 26, 2025 | December 15, 2025 | Monroe, NC | usaspending.gov |
| SPE8E826F0005 | Department of Defense | Delivery Order | 339113 | 8511701100!CYLINDER,AIR,SELF-C | $118,109 | $118,109 | October 15, 2025 | January 19, 2026 | Monroe, NC | usaspending.gov |
| SPE8E626F0248 | Department of Defense | Delivery Order | 339113 | 8511829274!BREATHER APRS,30 MI | $113,065 | $113,065 | December 22, 2025 | April 1, 2026 | Monroe, NC | usaspending.gov |
| SPE7M125F2470 | Department of Defense | Delivery Order | 334220 | 8511479523!AMPLIFIER,AUDIO FRE | $111,565 | $111,565 | July 2, 2025 | September 22, 2025 | Monroe, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332420
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.