Data / Federal awards / NAICS 333998 / SKOVIRA MACHINE CO
SKOVIRA MACHINE CO: 56 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SKOVIRA MACHINE CO (UEI HHXEGAZL8618), Scottdale, PA, received 56 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- HHXEGAZL8618UEI
- Scottdale, PALocation
- Small BusinessBusiness size
- 56Contract awards
- $1.3 millionObligated
- 2023-10-03First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $542,005 |
| 332710 | Machine Shops | 2 | $345,450 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $227,260 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 12 | $117,210 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $84,240 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $65,685 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $59,898 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $45,869 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $33,252 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $31,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-92,040 |
| FY2025 | $1.1 million |
| FY2026 | $320,934 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBW93 | Department of Defense | Purchase Order | 333998 | MON-C-CAN TEST AY | $249,828 | $249,828 | June 24, 2025 | February 19, 2026 | Scottdale, PA | usaspending.gov |
| N3904026P1034 | Department of Defense | Purchase Order | 332710 | MEMBRANES, THK AND THN AND MOCKUP BASE | $234,450 | $234,450 | May 26, 2026 | January 27, 2027 | Kittery, ME | usaspending.gov |
| N0010425PBL67 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $216,380 | $216,380 | February 19, 2025 | April 15, 2026 | Scottdale, PA | usaspending.gov |
| N3904024P0043 | Department of Defense | Purchase Order | 332710 | WELD QUAL MEMBRANE PC21 & PC22 | $111,000 | $111,000 | March 8, 2024 | December 31, 2024 | Scottdale, PA | usaspending.gov |
| N0010425PBW54 | Department of Defense | Purchase Order | 334511 | STOP RING,PACKING | $84,240 | $84,240 | June 13, 2025 | June 8, 2026 | Scottdale, PA | usaspending.gov |
| N0010425PBL62 | Department of Defense | Purchase Order | 333998 | TEST ASSEMBLY,SPECI | $80,652 | $80,652 | February 20, 2025 | September 18, 2025 | Scottdale, PA | usaspending.gov |
| N0010424PEF10 | Department of Defense | Purchase Order | 333998 | INC-C-CAN TEST AY | $66,420 | $66,420 | August 27, 2024 | June 23, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBG92 | Department of Defense | Purchase Order | 335921 | INC-C-CAN TEST AY | $59,898 | $59,898 | January 10, 2025 | November 28, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBC88 | Department of Defense | Purchase Order | 333998 | TEST ASSEMBLY,SPECI | $51,300 | $51,300 | October 29, 2024 | June 26, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBW80 | Department of Defense | Purchase Order | 334412 | PISTON AND THRUST B | $37,520 | $37,520 | June 18, 2025 | March 5, 2026 | Scottdale, PA | usaspending.gov |
| N0010426PBG37 | Department of Defense | Purchase Order | 335931 | SCREW,CAP,HEXAGON H | $34,349 | $34,349 | January 8, 2026 | September 8, 2026 | Scottdale, PA | usaspending.gov |
| N0010425PBQ86 | Department of Defense | Purchase Order | 333618 | TEST ASSEMBLY,SPECI | $33,252 | $33,252 | April 14, 2025 | October 14, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PEA42 | Department of Defense | Purchase Order | 335311 | SCREW,CAP,HEXAGON H | $31,899 | $31,899 | August 18, 2025 | June 15, 2026 | Scottdale, PA | usaspending.gov |
| N3904025F0044 | Department of Defense | Delivery Order | 332722 | CAP SCREW, HEX HEAD, NICKEL COPPER ALUMINUM (K-MONEL) 0.750 INCH-10UNC-2A X 4.750 INCHHX BOA #7005CN NSN: 1H 5306-01-676-5871 X2 | $31,020 | $31,020 | September 18, 2025 | June 24, 2026 | Scottdale, PA | usaspending.gov |
| N0010424PBF43 | Department of Defense | Purchase Order | 333998 | PISTON AND THRUST B | $28,560 | $28,560 | December 1, 2023 | September 26, 2024 | Scottdale, PA | usaspending.gov |
| N0010425PBF80 | Department of Defense | Purchase Order | 333998 | TEST ASSEMBLY,SPECI | $24,480 | $24,480 | December 12, 2024 | June 10, 2025 | Scottdale, PA | usaspending.gov |
| N0010424PBJ60 | Department of Defense | Purchase Order | 334412 | TEST ASSEMBLY,SPECI | $22,500 | $22,500 | January 26, 2024 | July 24, 2024 | Scottdale, PA | usaspending.gov |
| N3904025F0043 | Department of Defense | Delivery Order | 332722 | CAP SCREW, HEX HEAD, NICKEL COPPER ALUMINUM (K-MONEL) 0.750 INCH-10UNC-2A X 2.250 INCHHX BOA#7005BB NSN: 1H 5305-01-212-7020 X2 | $17,000 | $17,000 | September 24, 2025 | June 29, 2026 | Scottdale, PA | usaspending.gov |
| N3904025F0030 | Department of Defense | Delivery Order | 332722 | HX BOA ITEM 7005AT NSN: 1H 5305-01-212-7012 X2 | $14,160 | $14,160 | March 18, 2025 | January 15, 2026 | Scottdale, PA | usaspending.gov |
| N3904026F0001 | Department of Defense | Delivery Order | 332722 | NUT, HEX, HEAVY, NICKEL COPPER BOA ITEM: 7027AANSN: 1H 5310-01-589-1143 X2 NOMINAL SIZE: 0.500 INCH-13UNC-2B | $13,640 | $13,640 | January 7, 2026 | April 20, 2026 | Scottdale, PA | usaspending.gov |
| N0010425PBY29 | Department of Defense | Purchase Order | 333998 | BRACKET,INDICATOR | $12,580 | $12,580 | July 11, 2025 | January 7, 2026 | Scottdale, PA | usaspending.gov |
| N0010426PBV38 | Department of Defense | Purchase Order | 333613 | COLLAR,SHAFT | $12,495 | $12,495 | June 9, 2026 | December 7, 2026 | Scottdale, PA | usaspending.gov |
| N0010424PBT44 | Department of Defense | Purchase Order | 335931 | LIFT ASSEMBLY,VALVE | $11,520 | $11,520 | May 7, 2024 | March 3, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBQ49 | Department of Defense | Purchase Order | 333914 | WASHER,FLAT | $11,440 | $11,440 | April 3, 2025 | November 10, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBE55 | Department of Defense | Purchase Order | 339991 | SEAL RING,METAL | $10,900 | $10,900 | November 22, 2024 | August 29, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBE00 | Department of Defense | Purchase Order | 333613 | SHAFT,STRAIGHT | $9,900 | $9,900 | November 18, 2024 | June 16, 2025 | Scottdale, PA | usaspending.gov |
| N3904025F0036 | Department of Defense | Delivery Order | 332722 | CAP SCREW, HEX HEAD, NICKEL COPPER ALUMINUM (K-MONEL)0.75 IN -10UNC-2A X 2.500 IN BOA ITEM 7005BCNSN: 1H 5305-01-212-7021 X2 | $9,900 | $9,900 | August 4, 2025 | January 30, 2026 | Scottdale, PA | usaspending.gov |
| N0010425PBW45 | Department of Defense | Purchase Order | 339991 | SEAL RING, STD | $9,810 | $9,810 | June 17, 2025 | March 24, 2026 | Scottdale, PA | usaspending.gov |
| N3904025F1047 | Department of Defense | Delivery Order | 332722 | SCREW, CAP, SOCKET HEAD BOA ITEM 7001AANSN:1H 5305-01-335-6442 X2 NIIN: 013356442 X2 | $9,100 | $9,100 | May 13, 2025 | November 10, 2025 | Kittery, ME | usaspending.gov |
| N0010425PBB57 | Department of Defense | Purchase Order | 333998 | PIN,TAPERED,PLAIN | $8,400 | $8,400 | October 16, 2024 | June 13, 2025 | Scottdale, PA | usaspending.gov |
| N3904025F1031 | Department of Defense | Delivery Order | 332722 | BOA # 7019AE NUT, PLAIN, HEXAGONNSN: 1H 5310-01-212-4588 X2 NIIN: 01-212-4588 | $8,100 | $8,100 | April 1, 2025 | May 15, 2025 | Kittery, ME | usaspending.gov |
| N0010426PBK25 | Department of Defense | Purchase Order | 333998 | HANDWHEEL TORQUING | $7,990 | $7,990 | February 10, 2026 | August 10, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBC88 | Department of Defense | Purchase Order | 336612 | HANDWHEEL TORQUING | $7,990 | $7,990 | November 7, 2025 | May 6, 2026 | Scottdale, PA | usaspending.gov |
| N0010425PBT30 | Department of Defense | Purchase Order | 332510 | LOCKING DEVICE, VAL | $7,140 | $7,140 | May 1, 2025 | January 16, 2026 | Scottdale, PA | usaspending.gov |
| N0010425PBM14 | Department of Defense | Purchase Order | 339991 | FLANGE,PIPE,SWIVEL | $6,600 | $6,600 | February 25, 2025 | December 2, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBS53 | Department of Defense | Purchase Order | 333998 | BRACKET,INDICATOR | $6,035 | $6,035 | April 18, 2025 | April 18, 2025 | Scottdale, PA | usaspending.gov |
| N0010424PEJ28 | Department of Defense | Purchase Order | 333998 | HOLDER,SPRING | $5,760 | $5,760 | September 24, 2024 | May 22, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBC10 | Department of Defense | Purchase Order | 334412 | GAGGING DEVICE ASSE | $5,665 | $5,665 | October 30, 2024 | June 27, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBR95 | Department of Defense | Purchase Order | 332919 | RETAINER,PACKING | $5,600 | $5,600 | April 16, 2025 | December 12, 2025 | Scottdale, PA | usaspending.gov |
| N0010424PBL02 | Department of Defense | Purchase Order | 332722 | WASHER,FLAT | $5,440 | $5,440 | February 15, 2024 | October 15, 2024 | Scottdale, PA | usaspending.gov |
| N0010426PBF47 | Department of Defense | Purchase Order | 332919 | SCREW,CAP,HEXAGON H | $5,280 | $5,280 | December 29, 2025 | August 26, 2026 | Scottdale, PA | usaspending.gov |
| N0010424PBA07 | Department of Defense | Purchase Order | 332722 | RING,RETAINING | $4,800 | $4,800 | October 3, 2023 | May 30, 2024 | Scottdale, PA | usaspending.gov |
| N3904025F1032 | Department of Defense | Delivery Order | 332722 | BOA # 7027AA NUT, HEX, HEAVY, NICKEL COPPERNOMINAL SIZE: 0.500 INCH-13UNC-2B 01-589-1143 X2 | $4,050 | $4,050 | April 3, 2025 | September 26, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBN85 | Department of Defense | Purchase Order | 333914 | WRENCH, HOLD DOWN N | $3,640 | $3,640 | March 24, 2025 | July 22, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBU28 | Department of Defense | Purchase Order | 333611 | WASHER,FLAT | $2,800 | $2,800 | May 19, 2025 | November 17, 2025 | Scottdale, PA | usaspending.gov |
| N0010426PBJ41 | Department of Defense | Purchase Order | 333914 | GLAND STUD | $1,920 | $1,920 | January 30, 2026 | September 28, 2026 | Scottdale, PA | usaspending.gov |
| N0010425PBU78 | Department of Defense | Purchase Order | 334290 | RETAINER SEAL .508 | $1,620 | $1,620 | May 21, 2025 | December 17, 2025 | Scottdale, PA | usaspending.gov |
| N0010425PBW01 | Department of Defense | Purchase Order | 339991 | RETAINER SEAL .513 | $1,620 | $1,620 | June 17, 2025 | January 13, 2026 | Scottdale, PA | usaspending.gov |
| N0010424PBD59 | Department of Defense | Purchase Order | 339991 | RETAINER SEAL .533 | $1,530 | $1,530 | November 3, 2023 | July 10, 2024 | Scottdale, PA | usaspending.gov |
| N0010424PBK67 | Department of Defense | Purchase Order | 339991 | RETAINER SEAL .520 | $1,480 | $1,480 | February 6, 2024 | October 3, 2024 | Scottdale, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332919
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.