Data / Federal awards / NAICS 325411 / SKLAR CORPORATION
SKLAR CORPORATION: 897 federal contract awards, $905,419 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKLAR CORPORATION (UEI SF6HJNSMX659), West Chester, PA, received 897 federal prime contract awards with $905,419 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($837,183) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.
The request: Every federal contract awarded under NAICS 325411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- SF6HJNSMX659UEI
- West Chester, PALocation
- Small BusinessBusiness size
- 897Contract awards
- $905,419Obligated
- 2023-10-10First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325411 | Medicinal and Botanical Manufacturing | 896 | $837,183 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $68,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 896 | $837,183 |
| Department of Health and Human Services | 1 | $68,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $897,506 |
| FY2025 | $-99,559 |
| FY2026 | $107,473 |
Contract awards
The 50 largest of 897 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D025F0688 | Department of Defense | Delivery Order | 325411 | 8511654956!OTHER MEDICAL | $373,278 | $373,278 | September 19, 2025 | October 28, 2026 | West Chester, PA | usaspending.gov |
| SPE2D024F0659 | Department of Defense | Delivery Order | 325411 | 8510913897 OTHER MEDICAL | $261,913 | $261,913 | September 26, 2024 | October 25, 2025 | West Chester, PA | usaspending.gov |
| 75H71024P01268 | Department of Health and Human Services | Purchase Order | 339113 | SUPPLIES - NNMC - OR-ICS-37 - SKLAR SURGICAL "EXTRA" INSTRUMENTS FOR SURGERY/SPD DEPT | $68,236 | $68,236 | August 2, 2024 | November 2, 2024 | Shiprock, NM | usaspending.gov |
| SPE2D326F3434 | Department of Defense | Delivery Order | 325411 | 4570425752!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $17,745 | $17,745 | January 7, 2026 | January 8, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F1462 | Department of Defense | Delivery Order | 325411 | 4570117662!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $11,557 | $11,557 | November 24, 2025 | November 25, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F1647 | Department of Defense | Delivery Order | 325411 | 4570117668!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $4,641 | $4,641 | November 26, 2025 | November 28, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F7154 | Department of Defense | Delivery Order | 325411 | 4571025323!TRAY SRG TOE NL REM | $3,155 | $3,155 | March 4, 2026 | March 5, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F3506 | Department of Defense | Delivery Order | 325411 | 4566774401!TOENAIL REMOVAL TRAY CS/10 | $3,011 | $3,011 | December 19, 2024 | December 24, 2024 | West Chester, PA | usaspending.gov |
| SPE2D326F061Q | Department of Defense | Delivery Order | 325411 | 4571627449!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,730 | $2,730 | April 27, 2026 | April 28, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F2875 | Department of Defense | Delivery Order | 325411 | 4570340205!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,639 | $2,639 | December 19, 2025 | December 22, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F1814 | Department of Defense | Delivery Order | 325411 | 4570141954!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,630 | $2,630 | December 2, 2025 | December 3, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F5924 | Department of Defense | Delivery Order | 325411 | 4570816516!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,621 | $2,621 | February 11, 2026 | February 12, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F281J | Department of Defense | Delivery Order | 325411 | 4568948826!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,621 | $2,621 | July 31, 2025 | August 5, 2025 | West Chester, PA | usaspending.gov |
| SPE2D324F3281 | Department of Defense | Delivery Order | 325411 | 4563137043!OP SCISS 5" STR SH/SH | $2,548 | $2,548 | December 19, 2023 | December 22, 2023 | West Chester, PA | usaspending.gov |
| SPE2D326F187J | Department of Defense | Delivery Order | 325411 | 4572141065!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,475 | $2,475 | June 12, 2026 | June 15, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F4578 | Department of Defense | Delivery Order | 325411 | 4570624673!HLDR 6IN MYO HG SRR NDL TC | $2,355 | $2,355 | January 26, 2026 | January 27, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F036X | Department of Defense | Delivery Order | 325411 | 4571558349!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,275 | $2,275 | April 17, 2026 | April 20, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F101S | Department of Defense | Delivery Order | 325411 | 4571768564!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $2,275 | $2,275 | May 6, 2026 | May 7, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F4328 | Department of Defense | Delivery Order | 325411 | 4566987362!TOENAIL REMOVAL TRAY CS/10 | $2,258 | $2,258 | January 21, 2025 | January 24, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F269M | Department of Defense | Delivery Order | 325411 | 4568919914!CTR RING 6IN SK SM FNGR SS CR | $2,258 | $2,258 | July 28, 2025 | July 31, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F405L | Department of Defense | Delivery Order | 325411 | 4569391710!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $1,820 | $1,820 | September 10, 2025 | September 15, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F172X | Department of Defense | Delivery Order | 325411 | 4572043433!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $1,820 | $1,820 | June 5, 2026 | June 8, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F1659 | Department of Defense | Delivery Order | 325411 | 4570117669!TBG SCT 6IN 12FR ADSN | $1,640 | $1,640 | November 26, 2025 | November 28, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F000Z | Department of Defense | Delivery Order | 325411 | 4567963525!BAILEY RIB CONTRACTOR - CHILD | $1,547 | $1,547 | April 17, 2025 | April 22, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F433F | Department of Defense | Delivery Order | 325411 | 4569502364!CNCTR RB BLY SS REUSE NS LF | $1,547 | $1,547 | September 18, 2025 | September 23, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F191T | Department of Defense | Delivery Order | 325411 | 4572154861!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $1,529 | $1,529 | June 16, 2026 | June 17, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F4811 | Department of Defense | Delivery Order | 325411 | 4567047979!FOX ALUMINUM EYE SHIELD | $1,509 | $1,509 | January 24, 2025 | January 29, 2025 | West Chester, PA | usaspending.gov |
| SPE2D324F4340 | Department of Defense | Delivery Order | 325411 | 4563341450!TOENAIL REMOVAL TRAY CS/10 | $1,506 | $1,506 | January 16, 2024 | January 19, 2024 | West Chester, PA | usaspending.gov |
| SPE2D326F042N | Department of Defense | Delivery Order | 325411 | 4571558347!TRAY SRG TOE NL REM | $1,506 | $1,506 | April 21, 2026 | April 22, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F7225 | Department of Defense | Delivery Order | 325411 | 4571040609!TRAY SRG TOE NL REM | $1,506 | $1,506 | March 5, 2026 | March 6, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F6818 | Department of Defense | Delivery Order | 325411 | 4571007873!TRAY SRG TOE NL REM | $1,506 | $1,506 | March 2, 2026 | March 3, 2026 | West Chester, PA | usaspending.gov |
| SPE2D324F2797 | Department of Defense | Delivery Order | 325411 | 4563008422!TOENAIL REMOVAL TRAY CS/10 | $1,506 | $1,506 | December 5, 2023 | December 8, 2023 | West Chester, PA | usaspending.gov |
| SPE2D325F165K | Department of Defense | Delivery Order | 325411 | 4568633417!SHLD EYE OVL CUP AL FOX SK PRFR SLOT | $1,483 | $1,483 | June 25, 2025 | June 30, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F182K | Department of Defense | Delivery Order | 325411 | 4572098557!SHLD EYE OVL CUP AL FOX SK PRFR SLOT | $1,345 | $1,345 | June 9, 2026 | June 10, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F179V | Department of Defense | Delivery Order | 325411 | 4568683290!SHLD EYE OVL CUP AL FOX SK PRFR SLOT | $1,293 | $1,293 | July 1, 2025 | July 7, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F139V | Department of Defense | Delivery Order | 325411 | 4571953865!SHLD EYE OVL CUP AL FOX SK PRFR SLOT | $1,293 | $1,293 | May 20, 2026 | May 21, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F2964 | Department of Defense | Delivery Order | 325411 | 4566665988!SHEARS PRO-SERIES | $1,238 | $1,238 | December 10, 2024 | December 13, 2024 | West Chester, PA | usaspending.gov |
| SPE2D325F7078 | Department of Defense | Delivery Order | 325411 | 4567399742!LITTAUER CUT FCP STL 5" | $1,161 | $1,161 | February 26, 2025 | March 3, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F433M | Department of Defense | Delivery Order | 325411 | 4569502757!SPRDR SRG 2 5/8IN 1.75IN 8.5IN MED FNCHT | $1,141 | $1,141 | September 18, 2025 | September 23, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F412R | Department of Defense | Delivery Order | 325411 | 4569449534!FCP GRSP 3ANG TIP FENESTRATE WRK SRFC | $1,078 | $1,078 | September 15, 2025 | September 18, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F108K | Department of Defense | Delivery Order | 325411 | 4571784992!TRAY SRG TOE NL REM | $1,054 | $1,054 | May 11, 2026 | May 12, 2026 | West Chester, PA | usaspending.gov |
| SPE2D326F6535 | Department of Defense | Delivery Order | 325411 | 4570937632!SCSR 5IN SK STD STRG SMTH 2 SHRP TIP | $910 | $910 | February 24, 2026 | February 25, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F466E | Department of Defense | Delivery Order | 325411 | 4569620737!FCP SRG RNKN KL STRG CRV 6.25IN ART HMST | $904 | $904 | September 29, 2025 | September 30, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F0964 | Department of Defense | Delivery Order | 325411 | 4569894936!SCSR 4.5IN IRIS CRV 2 SHRP SMTH EDG SRG | $883 | $883 | October 31, 2025 | November 3, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F2817 | Department of Defense | Delivery Order | 325411 | 4566620917!MIXTER FCP RT ANG 7" | $871 | $871 | December 5, 2024 | December 10, 2024 | West Chester, PA | usaspending.gov |
| SPE2D325F467W | Department of Defense | Delivery Order | 325411 | 4569632077!CTR RING 6IN SK SM FNGR SS CR | $805 | $805 | September 29, 2025 | September 30, 2025 | West Chester, PA | usaspending.gov |
| SPE2D326F055D | Department of Defense | Delivery Order | 325411 | 4571590537!SCSR 7.5IN ANG SS PLS 2 BLNT SRR MLCT | $783 | $783 | April 23, 2026 | April 24, 2026 | West Chester, PA | usaspending.gov |
| SPE2D325F438G | Department of Defense | Delivery Order | 325411 | 4569537409!RNGR 6.5IN CRV 13X4MM MEAD SS SRG REUSE | $776 | $776 | September 22, 2025 | September 23, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F216N | Department of Defense | Delivery Order | 325411 | 4568785364!TRAY SRG TOE NL REM | $753 | $753 | July 14, 2025 | July 17, 2025 | West Chester, PA | usaspending.gov |
| SPE2D325F5466 | Department of Defense | Delivery Order | 325411 | 4567134831!TOENAIL REMOVAL TRAY CS/10 | $753 | $753 | February 3, 2025 | February 6, 2025 | West Chester, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.