AwardTape · Defense awards · Scott Technologies, Inc
Scott Technologies, Inc: $48.1M in DoD and DHS awards
Scott Technologies, Inc holds 174 DoD and DHS prime awards with $48.1M obligated Oct 3, 2023 to Jun 3, 2026. Largest category: Fire, rescue and safety equipment at $40.9M; largest buyer: Defense Logistics Agency at $39.4M.
| Obligated FY2024+ | $48.1M |
|---|---|
| Awards | 174 |
| FY2024 | $11.8M |
| FY2025 | $28.0M |
| FY2026 to date | $8.3M |
| Lifetime obligated on these awards | $48.8M |
| Parent company (as reported) | Scott Technologies, Inc |
| First and latest action | Oct 3, 2023 · Jun 3, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E926V0502 purchase order | $127 | 8511820930 facepiece,breathing | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 17, 2025 DoD 90d |
| SPE8E926V0530 purchase order | $85 | 8511828383 facepiece,breathing | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 19, 2025 DoD 90d |
| SPE8E526V0475 purchase order | $76 | 8511840180 harness,head | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 2, 2026 DoD 90d |
| SPE8E626V0831 purchase order | $76 | 8511924462 harness,head | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 17, 2026 DoD 90d |
| SPE4A726V1700 purchase order | $43 | 8511835905 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| SPE8E926V0089 purchase order | $42 | 8511714426 facepiece,breathing | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 21, 2025 DoD 90d |
| SPE8E926V0564 purchase order | $42 | 8511835714 facepiece,breathing | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 29, 2025 DoD 90d |
| SPE8E926V0638 purchase order | $42 | 8511855999 facepiece,breathing | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 24, 2026 DoD 90d |
| N6133119A0003 blanket purchase agreement | $0 | Blanket purchase agreement for self contained breathing apparatus (scba) | Navy | Fire, rescue and safety equipment | Sep 25, 2024 DoD 90d |
| N6133123F0145 BPA call | $0 | Breather aprs,45 mi | Navy | Fire, rescue and safety equipment | Oct 31, 2023 DoD 90d |
| N6133126A1001 blanket purchase agreement | $0 | Usn self contained breathing apparatus (scba) bpa for navsea nswcpcd | Navy | Medical equipment and supplies | May 27, 2026 DoD 90d |
| SPE4A624D5358 IDIQ contract | $0 | 4610108601 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Dec 3, 2025 DoD 90d |
| SPE7M126F0342 delivery order | $0 | 8511704989 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Oct 31, 2025 DoD 90d |
| SPE7MX19D5002 IDIQ contract | $0 | 4610043922 battery,storage | Defense Logistics Agency | Power generation and distribution | Jan 29, 2024 DoD 90d |
| SPE7MX21D5017 IDIQ contract | $0 | 4610070789 cylinder and valve | Defense Logistics Agency | Valves | May 1, 2025 DoD 90d |
| SPE7MX23D5030 IDIQ contract | $0 | 4610101252 parts kit,hose asse | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 5, 2024 DoD 90d |
| SPE7MX24D5006 IDIQ contract | $0 | 4610107052 amplifier,audio fre | Defense Logistics Agency | Electronic components | Sep 2, 2025 DoD 90d |
| SPE8E626F0586 delivery order | $0 | 8511977321 breather aprs,30 mi | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 2, 2026 DoD 90d |
| SPE8E821D0001 IDIQ contract | $0 | 4610068703 cylinder,air,self-c | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 1, 2025 DoD 90d |
| SPE8E823D0003 IDIQ contract | $0 | 4610103264 cylinder,air,self-c | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 28, 2025 DoD 90d |
| SPE8E926P0352 purchase order | $0 | 8511815729 cylinder,compressed | Defense Logistics Agency | Containers and packaging | Mar 5, 2026 DoD 90d |
| SPE8EG26D0001 IDIQ contract | $0 | 4610126835 | Defense Logistics Agency | Containers and packaging | Dec 10, 2025 DoD 90d |
| SPE8EG26D0002 IDIQ contract | $0 | 4610128572 | Defense Logistics Agency | Containers and packaging | Feb 19, 2026 DoD 90d |
| SPE4A523P5658 purchase order | -$10K | 8510111755 compressed air,brea | Defense Logistics Agency | Chemicals | Jan 26, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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