# Mactaggart, Scott & Co. Ltd.

Canonical: https://abierto.us/vendors/mactaggart-scott-and-co-ltd-lr3sn1epwzj1

- UEI: LR3SN1EPWZJ1
- CAGE: K0107
- Location: Loanhead, GBR
- Awards in window: 27 (46 transactions), $7,635,546 obligated, January 11, 2024 to February 18, 2026

## Awarding agencies

- U.S. Coast Guard: 15 awards, $4,424,694
- Department of the Navy: 8 awards, $3,103,106
- Defense Logistics Agency: 4 awards, $107,745

## Industries

- 333996 Fluid Power Pump and Motor Manufacturing: $5,563,772
- 332912 Fluid Power Valve and Hose Fitting Manufacturing: $1,093,684
- 336611 Ship Building and Repairing: $423,232
- 333999 Manufacturing: $379,629
- 332710 Machine Shops: $124,655
- 332991 Ball and Roller Bearing Manufacturing: $107,745
- 444190 Retail Trade: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$57,171

## Competition

- Not Competed: 18 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MOTOR,HYDRAULIC (N0010425QND27), $764,613. https://abierto.us/opportunities/n0010425qnd27
- BEARING, SLEEVE/BUMPER (SPMYM4-25-Q-0081). https://abierto.us/opportunities/spmym425q0081
- In-haul Winch Motor (70Z08524RIBCT0011), $0. https://abierto.us/opportunities/70z08524ribct0011
- Parts for the OK-542 capstan and hydraulic drum motors. MacTaggart Scott & Co., LTD (N6660424Q0098). https://abierto.us/opportunities/n6660424q0098

## Largest awards

- 70Z08525F41201B00 (delivery order): $1,725,027, SFLC Procurement Branch 2. This Order Is for the Purchase of 3 Inhaul Winch Motors. https://www.usaspending.gov/award/CONT_AWD_70Z08525F41201B00_7008_70Z08524DIBCT0012_7008/
- N6660425FA501 (delivery order): $1,562,310, NUWC Div Newport. Ok 542 & Ok 634 Parts. https://www.usaspending.gov/award/CONT_AWD_N6660425FA501_9700_N6660425DA500_9700/
- N6449826FX001 (delivery order): $1,093,684, NSWC Philadelphia Div. Procure (2) Additional Motors on the Current Boa Contract N6449822G4002. https://www.usaspending.gov/award/CONT_AWD_N6449826FX001_9700_N6449822G4002_9700/
- 70Z08525F41202B00 (delivery order): $1,029,780, SFLC Procurement Branch 2. This Order Is for the Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08525F41202B00_7008_70Z08524DIBCT0012_7008/
- N6660424FD906 (delivery order): $379,629, NUWC Div Newport. Miscellaneous Hardware. https://www.usaspending.gov/award/CONT_AWD_N6660424FD906_9700_N6660419DD900_9700/
- 70Z08524P49001B00 (purchase order): $201,489, SFLC Procurement Branch 2. Open, Inspect and Report for Potential Repair of 01 4320 01-445-2248 Motor, Hydraulic, 240 Cubic in. https://www.usaspending.gov/award/CONT_AWD_70Z08524P49001B00_7008_-NONE-_-NONE-/
- 70Z08524F41204B00 (delivery order): $172,448, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41204B00_7008_70Z08524DIBCT0012_7008/
- 70Z08524F41209B00 (delivery order): $168,289, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41209B00_7008_70Z08524DIBCT0012_7008/
- 70Z08523PAN003B00 (purchase order): $145,588, SFLC Procurement Branch 2. Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_70Z08523PAN003B00_7008_-NONE-_-NONE-/
- 70Z08524F41210B00 (delivery order): $142,590, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41210B00_7008_70Z08524DIBCT0012_7008/
- 70Z08524F41207B00 (delivery order): $136,690, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41207B00_7008_70Z08524DIBCT0012_7008/
- 70Z08524F41206B00 (delivery order): $135,840, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41206B00_7008_70Z08524DIBCT0012_7008/
- 70Z08524F41205B00 (delivery order): $135,061, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41205B00_7008_70Z08524DIBCT0012_7008/
- 70Z08524F41202B00 (delivery order): $132,889, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41202B00_7008_70Z08524DIBCT0012_7008/
- N6660424P0098 (purchase order): $124,655, NUWC Div Newport. Screws, Washers, Assemblies, and Other Non-Commercial Hardware. https://www.usaspending.gov/award/CONT_AWD_N6660424P0098_9700_-NONE-_-NONE-/
- 70Z08524F41203B00 (delivery order): $112,841, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41203B00_7008_70Z08524DIBCT0012_7008/
- 70Z08524F41208B00 (delivery order): $110,007, SFLC Procurement Branch 2. This Order Is for Overhaul of an Inhaul Winch Motor for a Coast Guard Vessel.. https://www.usaspending.gov/award/CONT_AWD_70Z08524F41208B00_7008_70Z08524DIBCT0012_7008/
- 70Z08522P49057B00 (purchase order): $76,156, SFLC Procurement Branch 2. PDD Updated and Wording.. https://www.usaspending.gov/award/CONT_AWD_70Z08522P49057B00_7008_-NONE-_-NONE-/
- SPMYM425P0166 (purchase order): $72,350, DLA Maritime - Pearl Harbor. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0166_9700_-NONE-_-NONE-/
- SPMYM425P0093 (purchase order): $35,395, DLA Maritime - Pearl Harbor. Bumper. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0093_9700_-NONE-_-NONE-/
- N6449823F4311 (delivery order): $0, NSWC Philadelphia Div. P00002. https://www.usaspending.gov/award/CONT_AWD_N6449823F4311_9700_N6449822G4002_9700/
- SPE7M823P0104 (purchase order): $0, DLA Land and Maritime. 8509448505!switch,pressure. https://www.usaspending.gov/award/CONT_AWD_SPE7M823P0104_9700_-NONE-_-NONE-/
- SPMYM425P0147 (purchase order): $0, DLA Maritime - Pearl Harbor. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0147_9700_-NONE-_-NONE-/
- 70Z08524DIBCT0012: $0, SFLC Procurement Branch 2. This Indefinite Delivery Contract Is for Remanufacture and Purchase of Inhaul Winch Motors for Certain Coast Guard Vessels.. https://www.usaspending.gov/award/CONT_IDV_70Z08524DIBCT0012_7008/
- N6449822G4002: $0, NSWC Philadelphia Div. Implement Class Deviation 2025-O0004 and Deviation 2025-O0003. https://www.usaspending.gov/award/CONT_IDV_N6449822G4002_9700/
- N6660425DA500: $0, NUWC Div Newport. Ok 542 & Ok 634 Parts. https://www.usaspending.gov/award/CONT_IDV_N6660425DA500_9700/
- N0010422PNC34 (purchase order): -$57,171, NAVSUP Weapon Systems Support Mech. Motor, Hydraulic. https://www.usaspending.gov/award/CONT_AWD_N0010422PNC34_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mactaggart-scott-and-co-ltd-lr3sn1epwzj1.