# Scientific Sales, Inc. Canonical: https://abierto.us/vendors/scientific-sales-inc-v15dh5bkfjq5 - UEI: V15DH5BKFJQ5 - CAGE: 09NX5 - Location: Oak Ridge, TN - Awards in window: 48 (101 transactions), $2,342,575 obligated, January 21, 2025 to September 10, 2026 ## Awarding agencies - Environmental Protection Agency: 15 awards, $465,725 - Federal Aviation Administration: 3 awards, $422,108 - Office of the Assistant Secretary for Administration and Management: 3 awards, $305,968 - Department of the Navy: 4 awards, $266,706 - Department of the Air Force: 8 awards, $252,190 - Department of Veterans Affairs: 3 awards, $207,542 - National Park Service: 1 awards, $185,691 - U.S. Coast Guard: 3 awards, $119,486 - Defense Logistics Agency: 3 awards, $53,046 - Forest Service: 1 awards, $50,535 - Bureau of Land Management: 1 awards, $13,579 - Federal Acquisition Service: 2 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 ## Industries - 315990 Apparel Accessories and Other Apparel Manufacturing: $1,566,354 - 334516 Analytical Laboratory Instrument Manufacturing: $108,338 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $93,659 - 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $92,688 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $90,312 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $86,556 - 315210 Cut and Sew Apparel Contractors: $65,507 - 541380 Testing Laboratories and Services: $49,668 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $46,864 - 334519 Other Measuring and Controlling Device Manufacturing: $46,552 - 339113 Surgical Appliance and Supplies Manufacturing: $31,676 - 423840 Industrial Supplies Merchant Wholesalers: $22,013 - 811210 Electronic and Precision Equipment Repair and Maintenance: $17,080 - 339112 Surgical and Medical Instrument Manufacturing: $13,647 - 325413 In-Vitro Diagnostic Substance Manufacturing: $12,511 ## Competition - Full and Open Competition: 26 awards - Competed Under SAP: 20 awards - Not Competed Under SAP: 2 awards ## Solicitations won - Lab Supplies (68HE0B26Q0010). https://abierto.us/opportunities/68he0b26q0010 - LCMS-PEST/STANDARDS/NEW CAPABILITY/$30700 (68HE0325Q0019), $24,278. https://abierto.us/opportunities/68he0325q0019 - Self-Contained Breathing Apparatus (SCBA) Parts - 778 CES/CEXF (FA850125P0030), $46,864. https://abierto.us/opportunities/fa850125p0030 ## Largest awards - 75P00224P00041 (purchase order): $190,781, Program Support CTR Supply SVC CTR. Biowatch Inventory. https://www.usaspending.gov/award/CONT_AWD_75P00224P00041_7570_-NONE-_-NONE-/ - 140P2126F0058 (delivery order): $185,691, Washington Contracting Office. Respiratory Gas Masks. https://www.usaspending.gov/award/CONT_AWD_140P2126F0058_1443_GS07F038DA_4732/ - 6973GH25F00824 (delivery order): $185,098, 6973GH Franchise Acquisition SVCS. Navaids Project Materials. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00824_6920_GS07F038DA_4732/ - 1605C425F00009 (delivery order): $151,621, Dol - Cas Division 4 Procurement. Calibration Gas Cylinders with Gas for Mine Safety and Health Administration (Msha). https://www.usaspending.gov/award/CONT_AWD_1605C425F00009_1605_GS07F038DA_4732/ - 6973GH26F00341 (delivery order): $146,698, 6973GH Franchise Acquisition SVCS. Navaids Project Materials. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00341_6920_GS07F038DA_4732/ - 36C25025N0757 (delivery order): $141,379, 250-Network Contract Office 10. Scba. https://www.usaspending.gov/award/CONT_AWD_36C25025N0757_3600_GS07F038DA_4732/ - 1605C425F00008 (delivery order): $131,880, Dol - Cas Division 4 Procurement. Altair Gas Monitors for Mine Safety and Health Administration (Msha). https://www.usaspending.gov/award/CONT_AWD_1605C425F00008_1605_GS07F038DA_4732/ - N0040625FS077 (delivery order): $106,562, NAVSUP FLT Log CTR Puget Sound. 3M Personal Self Retracting Lifeline 9FT or 8FT. https://www.usaspending.gov/award/CONT_AWD_N0040625FS077_9700_GS07F038DA_4732/ - N6874226P0000004 (purchase order): $93,659, Commander, Navy Region Northwest. Scba Cylinders. https://www.usaspending.gov/award/CONT_AWD_N6874226P0000004_9700_-NONE-_-NONE-/ - W912EE24F0084 (bpa call): $91,490, W07V Endist Vicksburg. Shore Power Cable. https://www.usaspending.gov/award/CONT_AWD_W912EE24F0084_9700_W912EE23A0016_9700/ - 6973GH25P03116 (purchase order): $90,312, 6973GH Franchise Acquisition SVCS. Navaids Project Materials. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03116_6920_-NONE-_-NONE-/ - 68HERL26P0122 (purchase order): $86,556, Land, Enforcement, and Air Division. Purchase of Laboratory Consumable Supplies Required for Radioanalytical Analysis of Radnet, Regional and Superfund Environmental Samples.. https://www.usaspending.gov/award/CONT_AWD_68HERL26P0122_6800_-NONE-_-NONE-/ - 68HE0824P0012 (purchase order): $79,149, Region 8 Contracting Office. Procurement of Scientific Laboratory Equipment and Onsite Installation/Familiarization for Lsasd.. https://www.usaspending.gov/award/CONT_AWD_68HE0824P0012_6800_-NONE-_-NONE-/ - 68HE0326P0009 (purchase order): $75,758, Region 3 Contracting Office. LTSB Lab Supplies to Support Section Operations Through December. - General Lab Supplies for Sample Login and Laboratory Maintenance - General/Qc Supplies for All Methods - Reagents and Chemicals for All Methods - Standards for All Methods. https://www.usaspending.gov/award/CONT_AWD_68HE0326P0009_6800_-NONE-_-NONE-/ - N0040625PS376 (purchase order): $65,507, NAVSUP FLT Log CTR Puget Sound. Overall Disposable. https://www.usaspending.gov/award/CONT_AWD_N0040625PS376_9700_-NONE-_-NONE-/ - 123A9424P0080 (purchase order): $63,900, Usda, Fsis, Oas PCMB. Fsis-50-Polar Cut Resistance Gloves. https://www.usaspending.gov/award/CONT_AWD_123A9424P0080_12G2_-NONE-_-NONE-/ - FA702224P0008 (purchase order): $61,875, FA7022 Amic Det 2 Ol Patrick Pka. Aftac Cil Mirion Lynx II Digital Signal Analyzer. https://www.usaspending.gov/award/CONT_AWD_FA702224P0008_9700_-NONE-_-NONE-/ - 70Z02826FMIAM0035 (delivery order): $60,228, Base Miami. Five Gas Meter Reader and Docking Stations. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0035_7008_GS07F038DA_4732/ - 70Z03826FP0000010 (delivery order): $58,375, Aviation Logistics Center (Alc). To Purchase Multiple Sizes of Tyvek Suits to Be Used by Personnel During the Maintenance and Repair of USCG Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FP0000010_7008_GS07F038DA_4732/ - W911S224P1057 (purchase order): $54,788, W6QM Micc-Ft Drum. Unison Buy #1175342_01 Emergency Eyewash Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S224P1057_9700_-NONE-_-NONE-/ - FA822724P0051 (purchase order): $52,511, FA8227 AFSC Ol H Pzim. G1 Industrial Self-Controlled Breathing Apparatus (Scba) Units for the Missile Mishap Response Team (Mmrt) at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822724P0051_9700_-NONE-_-NONE-/ - FA448625F0022 (delivery order): $51,156, FA4486 765 Abs Conf. Fall Protection System. https://www.usaspending.gov/award/CONT_AWD_FA448625F0022_9700_GS07F038DA_4732/ - 1284LM26F0100 (delivery order): $50,535, Usda-Fs, Csa Intermountain 2. ARS Ree Centrifuge Replacement and Supplies. https://www.usaspending.gov/award/CONT_AWD_1284LM26F0100_12C2_GS07F038DA_4732/ - 68HE0325P0059 (purchase order): $49,668, Region 3 Contracting Office. Lab Supplies- See Quote Attached Ref Num 68HE0325Q0025. https://www.usaspending.gov/award/CONT_AWD_68HE0325P0059_6800_-NONE-_-NONE-/ - FA462024F0066 (delivery order): $48,989, FA4620 92 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA462024F0066_9700_GS07F038DA_4732/ - W519TC24P2605 (purchase order): $48,456, W6QK ACC-RI. M-407 Hoods. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2605_9700_-NONE-_-NONE-/ - FA282325F0281 (delivery order): $47,410, FA2823 Aftc Pzio. G1 Rit System, 4500, Fcpc, Regulator, 6-FT Quick-Fill and Extendaire II Systems (Uebss, 2018 Ed.), Remote Gauge, Urc, Quick-Connect. https://www.usaspending.gov/award/CONT_AWD_FA282325F0281_9700_GS07F038DA_4732/ - 68HERL26P0003 (purchase order): $46,952, Land, Enforcement, and Air Division. Purchase of Supplies for the National Analytical Radiation Environmental Laboratory. https://www.usaspending.gov/award/CONT_AWD_68HERL26P0003_6800_-NONE-_-NONE-/ - FA850125P0030 (purchase order): $46,864, FA8501 Opl Contracting Afsc/Pzio. To Procure Identified Scba Parts to Meet the Needs of Air Force Provided Scba(S).. https://www.usaspending.gov/award/CONT_AWD_FA850125P0030_9700_-NONE-_-NONE-/ - 68HE0N25P0024 (purchase order): $46,552, Lab - Las Vegas, NV - Co Office. Mission Critical Consumable Laboratory Supplies See Attached Item List. https://www.usaspending.gov/award/CONT_AWD_68HE0N25P0024_6800_-NONE-_-NONE-/ - FA460024F0067 (delivery order): $44,437, FA4600 55 Cons PKP. Fire Dept Scba Msa Parts. https://www.usaspending.gov/award/CONT_AWD_FA460024F0067_9700_GS07F038DA_4732/ - 36C26126F0399 (delivery order): $37,645, 261-Network Contract Office 21. Papr Versaflo. https://www.usaspending.gov/award/CONT_AWD_36C26126F0399_3600_GS07F038DA_4732/ - FA480325F0027 (delivery order): $32,474, FA4803 20 Cons Lgca. Cef G1 Scba Maintenance Tools and Parts. https://www.usaspending.gov/award/CONT_AWD_FA480325F0027_9700_GS07F038DA_4732/ - 68HE0826F0041 (delivery order): $30,000, Region 8 Contracting Office. Elisa Kits and Standards for Cyanotoxin Analysis. https://www.usaspending.gov/award/CONT_AWD_68HE0826F0041_6800_GS07F038DA_4732/ - 36C26126F0259 (delivery order): $28,518, 261-Network Contract Office 21. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26126F0259_3600_GS07F038DA_4732/ - W912EE24F0119 (bpa call): $27,107, W07V Endist Vicksburg. A Contractor Is Required for the Supply and Delivery of Six (6) Evaporative Coolers for the Mat Sinking Unit. https://www.usaspending.gov/award/CONT_AWD_W912EE24F0119_9700_W912EE23A0016_9700/ - 68HE0325P0037 (purchase order): $24,278, Region 3 Contracting Office. 6640 - Laboratory Supplies. https://www.usaspending.gov/award/CONT_AWD_68HE0325P0037_6800_-NONE-_-NONE-/ - M3361024P0004 (purchase order): $23,881, Commanding Officer, MWTC. 10 LB Abc Fire Extinguisher. https://www.usaspending.gov/award/CONT_AWD_M3361024P0004_9700_-NONE-_-NONE-/ - FA664825FG037 (delivery order): $23,627, FA6648 482 LSS LGC. Hazard Detecting Altair 5X Pid Multi-Gas Detectors, Scba Spare Parts, and Repair Kits. https://www.usaspending.gov/award/CONT_AWD_FA664825FG037_9700_GS07F038DA_4732/ - 68HE0926F0098 (delivery order): $22,540, Region 9 Contracting Office. Two Portacount Respirator Fit Tester 8040.. https://www.usaspending.gov/award/CONT_AWD_68HE0926F0098_6800_GS07F038DA_4732/ - FA665626F0002 (delivery order): $22,522, FA6656 910 Aw LGC Yngstn WRN Arpt. Ces Ppe Arc Flash Gear. https://www.usaspending.gov/award/CONT_AWD_FA665626F0002_9700_GS07F038DA_4732/ - 1605C425F00016 (delivery order): $22,467, Dol - Cas Division 4 Procurement. Draeger Supplies for Mine Safety and Health Administration (Msha). https://www.usaspending.gov/award/CONT_AWD_1605C425F00016_1605_GS07F038DA_4732/ - 68HE0B26P0162 (purchase order): $22,013, Ord Simplified Acq Branch (Sab). Lab Supplies. https://www.usaspending.gov/award/CONT_AWD_68HE0B26P0162_6800_-NONE-_-NONE-/ - SPMYM126P9794 (purchase order): $21,370, DLA Maritime - Norfolk. Calibration Source. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9794_9700_-NONE-_-NONE-/ - FA460826FG008 (delivery order): $19,155, FA4608 2 Cons LGC. Msa G1 Rit Packs - Firefighters. https://www.usaspending.gov/award/CONT_AWD_FA460826FG008_9700_GS07F038DA_4732/ - SPMYM225P0980 (purchase order): $19,043, DLA Maritime - Puget Sound. Gmi-P100 Cartridges. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0980_9700_-NONE-_-NONE-/ - FA480125F0127 (delivery order): $18,963, FA4801 49 Cons PK. 45ea-Mt20h682fb-47 Cy 47 Cy, Foldable, Single Lead, Standard Dynamic Mic, Nato Wiring, Coyote. https://www.usaspending.gov/award/CONT_AWD_FA480125F0127_9700_GS07F038DA_4732/ - 68HE0824P0013 (purchase order): $18,900, Region 8 Contracting Office. Balance, Mettler Toledo (Tm) Precision - ME603T/00 Capacity 620g/Readability 1mg/Display Type Color Touchscreen/Stabilization Time 1.5SEC Ultra High Purity Nitrogen Generator, 115 Vac. https://www.usaspending.gov/award/CONT_AWD_68HE0824P0013_6800_-NONE-_-NONE-/ - SPMYM224P2409 (purchase order): $18,129, DLA Maritime - Puget Sound. Sensor. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2409_9700_-NONE-_-NONE-/ - 68HE0P24P0020 (purchase order): $17,850, Partnership&development Division (Pdd). Snap Reverse Auction Buy# 1172347 for Bulk Lab Supplies. https://www.usaspending.gov/award/CONT_AWD_68HE0P24P0020_6800_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/scientific-sales-inc-v15dh5bkfjq5.