Data / Federal awards / NAICS 333242 / SCR, INC.
SCR, INC.: 4 federal contract awards, $362,805 obligated (FY2024 to FY2027)
SCR, INC. (UEI MCVJNK3U1J83), Aliso Viejo, CA, received 4 federal prime contract awards with $362,805 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($362,805) and its largest code is NAICS 333242 Semiconductor Machinery Manufacturing.
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- MCVJNK3U1J83UEI
- Aliso Viejo, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $362,805Obligated
- 2023-11-21First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333242 | Semiconductor Machinery Manufacturing | 1 | $207,919 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $88,136 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $66,750 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $362,805 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,386 |
| FY2025 | $230,169 |
| FY2026 | $22,250 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM223P1596 | Department of Defense | Purchase Order | 333242 | INSTALLATION | $207,919 | $1,070,302 | May 31, 2023 | January 31, 2025 | Aliso Viejo, CA | usaspending.gov |
| W911PT23P0097 | Department of Defense | Purchase Order | 238210 | REPLACEMENT OF 250VDC RECTIFIERS & ASSOCIATED EQUIPMENT FOR THE WATERVLIET ARSENAL (WVA), WATERVLIET, NEW YORK | $88,136 | $3,980,200 | July 2, 2023 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| FA461024P0027 | Department of Defense | Purchase Order | 811310 | 532 TRS 400 HZ CONVERTER MAINTENANCE | $66,750 | $66,750 | May 17, 2024 | May 16, 2027 | Lompoc, CA | usaspending.gov |
| N6852023P0029 | Department of Defense | Purchase Order | 334515 | AMP METER SYSTEM | $0 | $23,150 | March 7, 2023 | May 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333242 Semiconductor Machinery Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811310
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.