Data / Federal awards / NAICS 334519 / SKC, INC.
SKC, INC.: 112 federal contract awards, $730,109 obligated (FY2024 to FY2027)
SKC, INC. (UEI MBWMLJYDL9L3), Eighty Four, PA, received 112 federal prime contract awards with $730,109 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($428,412) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- MBWMLJYDL9L3UEI
- Eighty Four, PALocation
- Small BusinessBusiness size
- 112Contract awards
- $730,109Obligated
- 2023-10-13First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 13 | $319,899 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $314,651 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $38,030 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 16 | $30,916 |
| 621410 | Family Planning Centers | 37 | $12,179 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 26 | $8,099 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $6,550 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6 | $486 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $-702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $428,412 |
| Department of Labor | 3 | $272,759 |
| Environmental Protection Agency | 1 | $27,386 |
| Department of Health and Human Services | 1 | $1,552 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $321,319 |
| FY2025 | $313,563 |
| FY2026 | $95,228 |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F25PA061 | Department of Defense | Purchase Order | 339112 | NOISE DOSIMETER FOR PUBLIC HEALTH COMMAND AT LANDSTUHL REGIONAL MEDICAL CENTER. | $188,074 | $188,074 | September 17, 2025 | November 17, 2025 | Germany | usaspending.gov |
| 1605C424P00018 | Department of Labor | Purchase Order | 334519 | THE CHEK-MATE FLOWMETER TO FACILITATE ESSENTIAL CALIBRATION AND FLOW AUDITS, ENSURING THAT THE DATA COLLECTED BY THE REQUIRED INSTRUMENTS AR | $135,893 | $135,893 | September 20, 2024 | October 20, 2024 | Arlington, VA | usaspending.gov |
| W9114F24P0015 | Department of Defense | Purchase Order | 339112 | 14 EACH NOISE DOSIMETER | $126,577 | $126,577 | February 9, 2024 | March 25, 2024 | Albania | usaspending.gov |
| 1605C425P00011 | Department of Labor | Purchase Order | 334519 | CHEK-MATE FLOWMETERS FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $108,020 | $108,020 | June 11, 2025 | July 11, 2025 | Eighty Four, PA | usaspending.gov |
| W911S224P0622 | Department of Defense | Purchase Order | 334515 | UNISON BUY# 1172748 POCKET PUMP TOUCH WITH CHARGER | $37,184 | $37,184 | May 30, 2024 | June 19, 2024 | Eighty Four, PA | usaspending.gov |
| 1605C426P00005 | Department of Labor | Purchase Order | 334519 | CHEK-MATE FLOWMETERS FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $28,847 | $28,847 | February 20, 2026 | March 25, 2026 | Eighty Four, PA | usaspending.gov |
| 68HE0926F0094 | Environmental Protection Agency | Delivery Order | 334519 | FOUR (4) SKC BRAND NAME AIR CHECK TOUCH KIT NATIONAL EQUIPMENT LIST (NEL) MANDATED ITEMS FOR OSCS IN EMERGENCY RESPONSE (ER) - MANUFACTURER | $27,386 | $27,386 | August 12, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| W81K0024P0083 | Department of Defense | Purchase Order | 334519 | HEAT STRESS MONITORS BAND V2 KIT | $15,201 | $15,201 | April 23, 2024 | June 1, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SPE7M126P8244 | Department of Defense | Purchase Order | 334511 | 8512205044!DETECTOR,GAS | $7,768 | $7,768 | June 25, 2026 | July 15, 2026 | Eighty Four, PA | usaspending.gov |
| SPE7M126P8247 | Department of Defense | Purchase Order | 334511 | 8512205153!DETECTOR,GAS | $7,768 | $7,768 | June 25, 2026 | July 16, 2026 | Eighty Four, PA | usaspending.gov |
| SPE7M026P2654 | Department of Defense | Purchase Order | 334511 | 8512079014!DETECTOR,GAS | $7,476 | $7,476 | April 29, 2026 | May 20, 2026 | Eighty Four, PA | usaspending.gov |
| SPE7M026P3365 | Department of Defense | Purchase Order | 334511 | 8512183965!SAMPLER KIT,AIR | $6,841 | $6,841 | June 15, 2026 | June 25, 2026 | Eighty Four, PA | usaspending.gov |
| SPE7L426P1135 | Department of Defense | Purchase Order | 334516 | 8512085475!INDICATOR TUBE,GAS | $6,550 | $6,550 | May 4, 2026 | May 26, 2026 | Eighty Four, PA | usaspending.gov |
| N0002424FN026 | Department of Defense | Delivery Order | 334519 | SORBENT TEST TUBES. | $1,845 | $1,845 | September 12, 2024 | October 18, 2024 | Panama City Beach, FL | usaspending.gov |
| 75D30126P21256 | Department of Health and Human Services | Purchase Order | 334519 | LAB SUPPLIES | $1,552 | $1,552 | June 30, 2026 | September 30, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DH26V1575 | Department of Defense | Purchase Order | 333998 | 8512070095!BAG,AIR AND GAS SAM | $1,353 | $1,353 | April 24, 2026 | May 4, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DH26V0958 | Department of Defense | Purchase Order | 333998 | 8511931454!BAG,AIR AND GAS SAM | $1,343 | $1,343 | February 19, 2026 | March 2, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DH25V4526 | Department of Defense | Purchase Order | 333998 | 8511639472!BAG,AIR AND GAS SAM | $1,343 | $1,343 | September 12, 2025 | September 22, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DH26V0611 | Department of Defense | Purchase Order | 333998 | 8511853197!BAG,AIR AND GAS SAM | $1,236 | $1,236 | January 9, 2026 | March 30, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DS24V047S | Department of Defense | Purchase Order | 621410 | 8510838778!TUBE,SORBENT | $1,082 | $1,082 | August 20, 2024 | August 30, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V0357 | Department of Defense | Purchase Order | 621410 | 8510942555!TUBE,SORBENT | $1,082 | $1,082 | October 7, 2024 | October 17, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V259E | Department of Defense | Purchase Order | 621410 | 8511662334!TUBE,SORBENT | $1,071 | $1,071 | September 23, 2025 | October 3, 2025 | Eighty Four, PA | usaspending.gov |
| N0002425FN024 | Department of Defense | Delivery Order | 334519 | SORBENT TUBES | $987 | $987 | April 25, 2025 | May 15, 2025 | Panama City Beach, FL | usaspending.gov |
| SPE2DH26V1827 | Department of Defense | Purchase Order | 333998 | 8512116281!DISK,FILTERING,MICR | $652 | $652 | May 14, 2026 | May 26, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DS26P1858 | Department of Defense | Purchase Order | 621410 | 8512109902!TUBE,SORBENT | $557 | $557 | May 13, 2026 | May 26, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DS26V4051 | Department of Defense | Purchase Order | 621410 | 8512001895!TUBE,SORBENT | $557 | $557 | March 25, 2026 | April 6, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DS26P2115 | Department of Defense | Purchase Order | 621410 | 8512170597!TUBE,SORBENT | $557 | $557 | June 9, 2026 | June 19, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DS26P1739 | Department of Defense | Purchase Order | 621410 | 8512077863!TUBE,SORBENT | $557 | $557 | April 29, 2026 | May 11, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DS26P1678 | Department of Defense | Purchase Order | 621410 | 8512064613!TUBE,SORBENT | $557 | $557 | April 23, 2026 | May 4, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V148A | Department of Defense | Purchase Order | 621410 | 8511552409!TUBE,SORBENT | $552 | $552 | August 5, 2025 | August 12, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V195U | Department of Defense | Purchase Order | 621410 | 8511597736!TUBE,SORBENT | $552 | $552 | August 25, 2025 | September 4, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V057N | Department of Defense | Purchase Order | 621410 | 8511462503!TUBE,SORBENT | $552 | $552 | June 24, 2025 | July 1, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V162Y | Department of Defense | Purchase Order | 621410 | 8511566871!TUBE,SORBENT | $552 | $552 | August 12, 2025 | August 19, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DS24V5973 | Department of Defense | Purchase Order | 621410 | 8510586966!TUBE,SORBENT | $541 | $541 | April 22, 2024 | May 2, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DS24V3409 | Department of Defense | Purchase Order | 621410 | 8510442563!TUBE,SORBENT | $541 | $541 | February 13, 2024 | February 23, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DS24V100D | Department of Defense | Purchase Order | 621410 | 8510899988!TUBE,SORBENT | $541 | $541 | September 17, 2024 | September 27, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V259F | Department of Defense | Purchase Order | 621410 | 8511662207!TUBE,SORBENT | $535 | $535 | September 23, 2025 | October 3, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DS24V062P | Department of Defense | Purchase Order | 621410 | 8510856898!TUBE,SORBENT | $523 | $523 | August 28, 2024 | September 9, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DH26V1786 | Department of Defense | Purchase Order | 333998 | 8512108823!TUBE,SORBENT,MEDIA | $373 | $373 | May 12, 2026 | May 22, 2026 | Eighty Four, PA | usaspending.gov |
| SPE2DH25V3134 | Department of Defense | Purchase Order | 333998 | 8511437459!TUBE,SORBENT,MEDIA | $370 | $370 | June 11, 2025 | June 25, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DH25P0552 | Department of Defense | Purchase Order | 333998 | 8511199539!TUBE,SORBENT,MEDIA | $370 | $370 | February 20, 2025 | March 3, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DH25V3416 | Department of Defense | Purchase Order | 333998 | 8511481201!DISK,FILTERING,MICR | $330 | $330 | July 2, 2025 | July 14, 2025 | Eighty Four, PA | usaspending.gov |
| SPE7M024P3027 | Department of Defense | Purchase Order | 334511 | 8510571896!DISC,IMPACTION,PART | $280 | $280 | April 15, 2024 | April 25, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DH24V1074 | Department of Defense | Purchase Order | 333998 | 8510446265!FILTER UNIT,MICROPO | $280 | $280 | February 14, 2024 | February 26, 2024 | Eighty Four, PA | usaspending.gov |
| SPE2DH25V4082 | Department of Defense | Purchase Order | 333998 | 8511577958!FILTER UNIT,MICROPO | $280 | $280 | August 15, 2025 | August 25, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DH25P1353 | Department of Defense | Purchase Order | 334515 | 8511599578!CHIP,CHLORINE | $278 | $278 | August 28, 2025 | September 18, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DS25V181X | Department of Defense | Purchase Order | 621410 | 8511584995!TUBE,SORBENT | $262 | $262 | August 19, 2025 | August 29, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DH25V3412 | Department of Defense | Purchase Order | 333998 | 8511481130!FILTER UNIT,MICROPO | $225 | $225 | July 2, 2025 | July 14, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DH25P1251 | Department of Defense | Purchase Order | 334515 | 8511541808!CHIP,CHLORINE | $185 | $185 | August 5, 2025 | August 26, 2025 | Eighty Four, PA | usaspending.gov |
| SPE2DH25P1047 | Department of Defense | Purchase Order | 423450 | 8511422094!TUBE,AIR SAMPLE | $168 | $168 | June 13, 2025 | July 3, 2025 | Eighty Four, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334515
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.