Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,739 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-29 |
|---|---|
| Legal name | SCIENTIFIC SALES, INC. (DBA SCIENTIFIC SALES INC) |
| Address | 130 VALLEY CT, OAK RIDGE, TN, 37830, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in TN / in business since 1987-06-23 |
| NAICS | 423840 (+60 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $19K | $19K | FA480125F0127 |
Contracts & Orders47 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912QM26FA040 | $127K | delivery order | Department of the Army | Fire, rescue and safety equipment | Msa g1 packs in support of centam smoke 2026. | Jun 10, 2026 |
| N0040625FS077 | $107K | delivery order | Department of the Navy | Fire, rescue and safety equipment | 3m personal self retracting lifeline 9ft or 8ft | Aug 1, 2025 |
| N6874226P0000004 | $94K | purchase order | Department of the Navy | Fire, rescue and safety equipment | Scba cylinders | May 26, 2026 |
| W912EE24F0084 | $91K | BPA call | Department of the Army | Ship maintenance and repair | Shore power cable | May 20, 2024 |
| N0040625PS376 | $66K | purchase order | Department of the Navy | Uniforms and clothing | Overall disposable | Aug 12, 2025 |
| FA702224P0008 | $62K | purchase order | Department of the Air Force | Instruments and lab equipment | Aftac cil mirion lynx ii digital signal analyzer | Sep 9, 2024 |
| 70Z02826FMIAM0035 | $60K | delivery order | U.S. Coast Guard | Instruments and lab equipment | Five gas meter reader and docking stations | Sep 3, 2026 |
| 70Z03826FP0000010 | $58K | delivery order | U.S. Coast Guard | Uniforms and clothing | To purchase multiple sizes of tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. | Jul 1, 2026 |
| W911S224P1057 | $55K | purchase order | Department of the Army | Instruments and lab equipment | Unison buy #1175342_01 emergency eyewash equipment | Aug 14, 2024 |
| FA822724P0051 | $53K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | G1 industrial self-controlled breathing apparatus (scba) units for the missile mishap response team (mmrt) at hill air force base, utah. | Sep 9, 2024 |
| FA448625F0022 | $51K | delivery order | Department of the Air Force | Hardware and abrasives | Fall protection system | Feb 5, 2026 |
| FA462024F0066 | $49K | delivery order | Department of the Air Force | Instruments and lab equipment | The contractor shall provide and deliver the requested thermal imager control module g1-tic 4500/5500 psi, part number 10175021-sp in accordance with the attached specification sheet. | Jun 18, 2024 |
| W519TC24P2605 | $48K | purchase order | Department of the Army | Fire, rescue and safety equipment | M-407 hoods | Sep 30, 2024 |
| FA282325F0281 | $47K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | G1 rit system, 4500, fcpc, regulator, 6-ft quick-fill and extendaire ii systems (uebss, 2018 ed.), remote gauge, urc, quick-connect | Sep 3, 2025 |
| FA850125P0030 | $47K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | To procure identified scba parts to meet the needs of air force provided scba(s). | Jun 25, 2025 |
| FA460024F0067 | $44K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Fire dept scba msa parts | Jul 30, 2024 |
| W51AA124P0005 | $43K | purchase order | Department of the Army | Paints, sealers and adhesives | 3m epoxy adhesive part # 62-2216-7430-2 | Nov 16, 2023 |
| FA441824FG064 | $34K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Igf code if services+ describe purchase w/o accronyms | Oct 1, 2023 |
| FA480325F0027 | $32K | delivery order | Department of the Air Force | Medical equipment and supplies | Cef g1 scba maintenance tools and parts | Aug 19, 2025 |
| W911S224P0094 | $28K | purchase order | Department of the Army | Recreational and musical equipment | Power breezer max+ (mobile) unison buy #1160423 | Dec 21, 2023 |
| W912EE24F0119 | $27K | BPA call | Department of the Army | Hardware and abrasives | A contractor is required for the supply and delivery of six (6) evaporative coolers for the mat sinking unit | Jul 24, 2024 |
| M3361024P0004 | $24K | purchase order | Department of the Navy | Fire, rescue and safety equipment | 10 lb abc fire extinguisher | Mar 12, 2024 |
| FA664825FG037 | $24K | delivery order | Department of the Air Force | Instruments and lab equipment | Hazard detecting altair 5x pid multi-gas detectors, scba spare parts, and repair kits | Oct 1, 2024 |
| FA665626F0002 | $23K | delivery order | Department of the Air Force | Uniforms and clothing | Ces ppe arc flash gear | Jan 30, 2026 |
| SPMYM126P9794 | $21K | purchase order | Defense Logistics Agency | Instruments and lab equipment | Calibration source | May 12, 2026 |
| FA460826FG008 | $19K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Msa g1 rit packs - firefighters | Oct 1, 2025 |
| SPMYM225P0980 | $19K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | Gmi-p100 cartridges | Mar 12, 2025 |
| FA254324FG020 | $19K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Fire fighting equipment | Oct 1, 2023 |
| FA480125F0127 | $19K | delivery order | Department of the Air Force | Electronic components | 45ea-mt20h682fb-47 cy 47 cy, foldable, single lead, standard dynamic mic, nato wiring, coyote | Sep 4, 2025 |
| SPMYM224P2409 | $18K | purchase order | Defense Logistics Agency | Instruments and lab equipment | Sensor | Sep 13, 2024 |
| FA309924FG030 | $17K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Air cylinders | Oct 1, 2023 |
| FA283524FG067 | $17K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Fire fighting equipment | Oct 1, 2023 |
| N6883624P0134 | $15K | purchase order | Department of the Navy | Fire, rescue and safety equipment | Buckingham super squeeze | Jul 29, 2024 |
| W911S224P1567 | $14K | purchase order | Department of the Army | Recreational and musical equipment | Misting systems unison buy # 1185704 | Sep 21, 2024 |
| FA302025P0090 | $14K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | Msa g1 scba masks | Aug 14, 2025 |
| N0040624P1006 | $13K | purchase order | Department of the Navy | Fire, rescue and safety equipment | Multigas detector | Sep 27, 2024 |
| N3239824P0328 | $13K | purchase order | Department of the Navy | Instruments and lab equipment | Microvolume uv-vis spectrophotometer 840-274200-1pm24. | Aug 19, 2024 |
| SPMYM226P7043 | $13K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | Gmi-p100 cartridges | Apr 24, 2026 |
| SP330024F0583 | $7K | delivery order | Defense Logistics Agency | Individual equipment | 8510882384 respirator blower kit | Sep 19, 2024 |
| N0016426FP619 | $978 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Required as fall protection of specific employees mcfall and graber lxl 4523184372 | Jun 1, 2026 |
| 70Z03826FP0000014 | $883 | delivery order | U.S. Coast Guard | Uniforms and clothing | To purchase 18" chemically resistant tyvek sleeves for use during the maintenance and repair of u.s. coast guard aircraft. | Aug 20, 2026 |
| SPMYM124P0135 | $461 | purchase order | Defense Logistics Agency | Chemicals | N4215832914407 ultima | Nov 26, 2023 |
| 70Z03824FP0000005 | $413 | delivery order | U.S. Coast Guard | Uniforms and clothing | To purchase 18" chemically resistant tyvek sleeves for use during the maintenance and repair of u.s. coast guard aircraft. | Nov 16, 2023 |
| N0025324M0K3H | $122 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Self locking carabiner | Oct 26, 2023 |
| 70CMSD23P00000156 | $0 | purchase order | U.S. Immigration and Customs Enforcement | Instruments and lab equipment | Spectrometer microscope | Feb 20, 2025 |
| FA487724P0103 | $0 | purchase order | Department of the Air Force | Weapons, other | 48 rqs is requesting procurement of black streamlight tlr-vir ii led laser/light to be used in conjunction with glock 19 small arms weapon system. | Aug 27, 2024 |
| 70Z03823FP0000046 | -$462 | delivery order | U.S. Coast Guard | Uniforms and clothing | To purchase various sixed tyvek suits to be used by personnel during the maintenance and repair of u.s. coast guard aircraft | Apr 10, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F038DA | 23 | $757K | $127K | - | To purchase various sixed tyvek suits to be used by personnel during the maintenance and repair of u.s. coast guard aircraft | Sep 3, 2026 |
| 2 | W912EE23A0016 | 2 | $119K | $91K | - | Shore power cable | Jul 24, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 18 | $571K | 37% |
| 2 | Department of the Army | 8 | $433K | 28% |
| 3 | Department of the Navy | 9 | $331K | 22% |
| 4 | U.S. Coast Guard | 5 | $119K | 7.8% |
| 5 | Defense Logistics Agency | 6 | $79K | 5.1% |
| 6 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | 21 | $771K | 50% |
| 2 | Instruments and lab equipment | 9 | $302K | 20% |
| 3 | Uniforms and clothing | 6 | $147K | 9.6% |
| 4 | Ship maintenance and repair | 1 | $91K | 6.0% |
| 5 | Hardware and abrasives | 2 | $78K | 5.1% |
| 6 | Paints, sealers and adhesives | 1 | $43K | 2.8% |
| 7 | Recreational and musical equipment | 2 | $42K | 2.7% |
| 8 | Medical equipment and supplies | 1 | $32K | 2.1% |
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 24, 2026.
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