Data / Federal awards / NAICS 337215 / TOTAL CONCEPTS OF DESIGN INC
TOTAL CONCEPTS OF DESIGN INC: 19 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL CONCEPTS OF DESIGN INC (UEI JXACDKZCDR14), Scottsburg, IN, received 19 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JXACDKZCDR14UEI
- Scottsburg, INLocation
- Small BusinessBusiness size
- 19Contract awards
- $3.4 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 11 | $1.7 million |
| 332439 | Other Metal Container Manufacturing | 4 | $1.5 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $91,768 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $9,977 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $959,458 |
| FY2025 | $333,533 |
| FY2026 | $2.1 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017426F0001 | Department of Defense | Delivery Order | 332439 | DUMMY NOSE PLUG | $1,500,522 | $1,500,522 | December 1, 2025 | March 16, 2026 | Scottsburg, IN | usaspending.gov |
| SPE7M126F0739 | Department of Defense | Delivery Order | 337215 | 8511759734!RACK,STORAGE,SMALL | $284,209 | $284,209 | November 17, 2025 | June 5, 2026 | Scottsburg, IN | usaspending.gov |
| SPE7L424P1218 | Department of Defense | Purchase Order | 337215 | 8510546478!RACK,STORAGE,SMALL | $241,033 | $241,033 | April 3, 2024 | January 28, 2025 | Scottsburg, IN | usaspending.gov |
| SPE7L124P0747 | Department of Defense | Purchase Order | 337215 | 8510237269!RACK,STORAGE,SMALL | $208,053 | $208,053 | October 29, 2023 | August 26, 2024 | Scottsburg, IN | usaspending.gov |
| SPE7M125F0274 | Department of Defense | Delivery Order | 337215 | 8510996789!RACK,STORAGE,SMALL | $172,924 | $172,924 | November 6, 2024 | May 25, 2025 | Scottsburg, IN | usaspending.gov |
| SPE7M126F0850 | Department of Defense | Delivery Order | 337215 | 8511769449!RACK,STORAGE,SMALL | $156,521 | $156,521 | November 20, 2025 | June 8, 2026 | Scottsburg, IN | usaspending.gov |
| SPE7L124P1461 | Department of Defense | Purchase Order | 337215 | 8510294981!RACK,STORAGE,SMALL | $150,119 | $150,119 | November 29, 2023 | September 24, 2024 | Scottsburg, IN | usaspending.gov |
| SPE7M125F0681 | Department of Defense | Delivery Order | 337215 | 8511079275!RACK,STORAGE,SMALL | $143,251 | $143,251 | December 17, 2024 | December 20, 2025 | Scottsburg, IN | usaspending.gov |
| SPE7L124P0180 | Department of Defense | Purchase Order | 337215 | 8510193261!RACK,STORAGE,SMALL | $135,589 | $135,589 | October 5, 2023 | March 4, 2024 | Scottsburg, IN | usaspending.gov |
| SPE7M124F4174 | Department of Defense | Delivery Order | 337215 | 8510924450!RACK,STORAGE,SMALL | $132,895 | $132,895 | September 27, 2024 | April 15, 2025 | Scottsburg, IN | usaspending.gov |
| SPE7M126F0036 | Department of Defense | Delivery Order | 337215 | 8511679440!RACK,STORAGE,SMALL | $102,079 | $102,079 | October 1, 2025 | April 20, 2026 | Scottsburg, IN | usaspending.gov |
| N0010423PK019 | Department of Defense | Purchase Order | 332999 | DODIC: GWAW | $91,768 | $181,297 | December 12, 2022 | January 31, 2025 | Scottsburg, IN | usaspending.gov |
| FA822426C0006 | Department of Defense | Definitive Contract | 332439 | THE PURPOSE OF THIS REQUIREMENT IS TO FABRICATE AND SHIP 8 F-16 WHEEL CRATE ASSEMBLIES TO HILL AFB MEETING THE REQUIREMENTS FOR X202312543-1 | $18,655 | $18,655 | April 15, 2026 | June 30, 2026 | Scottsburg, IN | usaspending.gov |
| FA822425P0007 | Department of Defense | Purchase Order | 332439 | THE PROCUREMENT OF TEN (10) F-16 WHEEL/TIRE CRATE(S) IAW WITH PRODUCT DESCRIPTION AND DRAWING PACKAGES OF X202312543-10 REV A ASSEMBLIES THA | $14,534 | $14,534 | December 20, 2024 | January 27, 2025 | Hill Afb, UT | usaspending.gov |
| SPE7L125P5938 | Department of Defense | Purchase Order | 336390 | 8511351606!PLATFORM,SEAT,VEHIC | $9,977 | $9,977 | May 6, 2025 | January 2, 2026 | Scottsburg, IN | usaspending.gov |
| W56HZV22P0036 | Department of Defense | Purchase Order | 332994 | M14 SMALL ARMS STORAGE RACK | $0 | $183,705 | September 27, 2022 | May 31, 2025 | Scottsburg, IN | usaspending.gov |
| N0017426D0002 | Department of Defense | IDC | 332439 | METAL PARTS AND MK14 TANK ASSEMBLY | $0 | $30,000,000 | December 1, 2025 | usaspending.gov | ||
| SPE7LX24D0086 | Department of Defense | IDC | 337215 | 4610112656!RACK,STORAGE,SMALL | $0 | $5,813,059 | September 3, 2024 | usaspending.gov | ||
| W912CH26G0091 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332999
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.