Data / Federal awards / NAICS 333248
NAICS 333248 All Other Industrial Machinery Manufacturing: $764.0 million in federal contracts to 620 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $764.0 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 2,390 contract awards to 620 named recipients in fiscal years 2024 to 2027. The largest recipients are KOENIG & BAUER BANKNOTE SOLUTIONS SA ($446.6 million), LOCKHEED MARTIN CORPORATION ($94.8 million), HADRIAN AUTOMATION, INC. ($39.2 million). Department of the Treasury is the largest buyer with $483.6 million. 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 2,390
- Obligated
- $764.0 million
- Named recipients
- 620
- Buying agencies
- 18
- Small business share of obligations
- 15%
- Full and open competition share
- 44%
- Set aside share
- 8%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 140 | $446.6 million | 58.5% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $94.8 million | 12.4% |
| HADRIAN AUTOMATION, INC. | Other Than Small Business | 1 | $39.2 million | 5.1% |
| KOMORI AMERICA CORP | Other Than Small Business | 2 | $18.5 million | 2.4% |
| REDTOWN TECHNICAL SERVICES, LLC | Small Business | 4 | $13.4 million | 1.7% |
| OERLIKON METCO US INC | Other Than Small Business | 2 | $10.5 million | 1.4% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 2 | $5.4 million | 0.7% |
| R.P. GATTA, INC. | Small Business | 1 | $5.4 million | 0.7% |
| AANTILIA LLC | Small Business | 7 | $5 million | 0.7% |
| EXPANSIA GROUP LLC | Small Business | 1 | $4.2 million | 0.6% |
| GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC | Other Than Small Business | 1 | $4.2 million | 0.5% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 2 | $3.9 million | 0.5% |
| PHILLIPS CORPORATION | Small Business | 19 | $3.6 million | 0.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 1 | $3.5 million | 0.5% |
| V.J. TECHNOLOGIES, INC | Small Business | 1 | $3.4 million | 0.4% |
| MACHINE TOOLS USA, INC. | Small Business | 1 | $3 million | 0.4% |
| B&P LITTLEFORD LLC | Small Business | 8 | $2.8 million | 0.4% |
| PREGL SERVICES INC | Small Business | 2 | $2.7 million | 0.3% |
| HARTECH GROUP LLC | Small Business | 5 | $2.5 million | 0.3% |
| ZEISER INC. | Small Business | 52 | $2.3 million | 0.3% |
| HILLS, INC. | Small Business | 1 | $2.2 million | 0.3% |
| NEXT GENERATION ANALYTICS INC | Small Business | 4 | $2.1 million | 0.3% |
| GOVSMART, INC. | Other Than Small Business | 4 | $2 million | 0.3% |
| FORMALLOY TECHNOLOGIES, INC | Small Business | 2 | $2 million | 0.3% |
| TDS AUTOMATION, INC. | Small Business | 1 | $1.8 million | 0.2% |
| ALPHAPOINTE | Other Than Small Business | 3 | $1.8 million | 0.2% |
| EXONE OPERATING, LLC | Other Than Small Business | 1 | $1.5 million | 0.2% |
| PRESCOTT MACHINE, LLC | Small Business | 2 | $1.5 million | 0.2% |
| SOUTHWEST EQUIPMENT GROUP LLC | Small Business | 1 | $1.5 million | 0.2% |
| BESA EQUIPMENT LLC | Small Business | 2 | $1.4 million | 0.2% |
| KIPPER TOOL COMPANY | Small Business | 1 | $1.4 million | 0.2% |
| MASTERGRAPHICS INCORPORATED | Small Business | 4 | $1.4 million | 0.2% |
| DESKTOP METAL OPERATING, INC. | Small Business | 2 | $1.3 million | 0.2% |
| IDSC HOLDINGS LLC | Other Than Small Business | 5 | $1.3 million | 0.2% |
| VETERAN EQUIPMENT SALES LLC | Small Business | 1 | $1.2 million | 0.2% |
| THYMOS INC. | Other Than Small Business | 1 | $1.2 million | 0.2% |
| VRC METAL SYSTEMS, LLC | Small Business | 2 | $1.1 million | 0.1% |
| TECHNICAL LABORATORY SYSTEMS INC | Small Business | 1 | $928,115 | 0.1% |
| STRATASYS, INC | Other Than Small Business | 8 | $893,870 | 0.1% |
| TINKER OMEGA SINTO LLC | Other Than Small Business | 1 | $864,461 | 0.1% |
| X-HAB 3D INC | Small Business | 3 | $855,000 | 0.1% |
| TRI-STATE INDUSTRIAL CONTRACTORS, INC. | Small Business | 1 | $826,566 | 0.1% |
| GNAP LLC | Small Business | 2 | $819,255 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 49 | $804,809 | 0.1% |
| UNITED MACHINING NORTH AMERICA LLC | Other Than Small Business | 1 | $776,355 | 0.1% |
| LITHOZ AMERICA, LLC | Small Business | 1 | $775,972 | 0.1% |
| GORDON BRUSH MFG. CO., INC. | Small Business | 6 | $769,107 | 0.1% |
| REL INC | Small Business | 1 | $764,727 | 0.1% |
| FIVES MACHINING SYSTEMS INC | Other Than Small Business | 1 | $720,000 | 0.1% |
| BUHLER INC | Other Than Small Business | 10 | $712,115 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 618 | $483.6 million | KOENIG & BAUER BANKNOTE SOLUTIONS SA |
| Department of Defense | 1,298 | $259.4 million | LOCKHEED MARTIN CORPORATION |
| National Aeronautics and Space Administration | 26 | $5.8 million | V.J. TECHNOLOGIES, INC |
| Department of Homeland Security | 29 | $2.1 million | BESA EQUIPMENT LLC |
| Department of Agriculture | 17 | $2 million | SOUTHWEST EQUIPMENT GROUP LLC |
| Department of the Interior | 21 | $2 million | NOTA3D SOLUTIONS, INC |
| Department of Health and Human Services | 24 | $1.9 million | DNI MISSION SERVICES LLC |
| Department of Veterans Affairs | 16 | $1.8 million | MARTIN AIJS LLC |
| Department of Justice | 37 | $1.4 million | JWC ENVIRONMENTAL INC. |
| Department of Energy | 3 | $1.2 million | FORMALLOY TECHNOLOGIES, INC |
| General Services Administration | 260 | $1.1 million | HARTECH GROUP LLC |
| Department of Commerce | 7 | $864,308 | PHILLIPS CORPORATION |
| Department of Transportation | 5 | $437,249 | PHILLIPS CORPORATION |
| Department of State | 24 | $347,927 | INSPECTION EXPERTS INC |
| Department of Labor | 1 | $51,600 | RICOH USA INC |
| Smithsonian Institution | 1 | $17,637 | DYNAMISM, INC. |
| National Gallery of Art | 1 | $7,289 | ATLANTIC GRAPHIC SYSTEMS, INC. |
| Agency for International Development | 2 | $-4,796 | INTELLECTECHS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $466.7 million |
| FY2025 | $189 million |
| FY2026 | $108.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 632 | $409.8 million |
| 3695 | Miscellaneous Special Industry Machinery | 137 | $133.7 million |
| 6910 | Training Aids | 3 | $96.5 million |
| 3426 | Metal Finishing Equipment | 18 | $24.3 million |
| 3694 | Clean Work Stations, Controlled Environment, and Related Equipment | 2 | $12.1 million |
| 6640 | Laboratory Equipment and Supplies | 499 | $11 million |
| 3417 | Milling Machines | 34 | $4.4 million |
| 4320 | Power and Hand Pumps | 5 | $4.2 million |
| 7650 | Drawings and Specifications | 2 | $4.2 million |
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 5 | $4.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00674 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333248 | INTAGLIO PRESSES FOR BEP FACILITIES ORDER | $149,724,421 | $149,724,421 | September 30, 2024 | September 30, 2034 | Switzerland | usaspending.gov |
| 2031ZA24C00044 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 333248 | ROTARY SCREEN PRESSES FOR ECF AND WCF | $122,203,835 | $122,203,835 | January 5, 2024 | September 30, 2028 | Switzerland | usaspending.gov |
| W900KK24C0004 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 333248 | THIS AWARD IS TO PROCURE TRAINING SYSTEMS FOR THE M1A2K (ABRAMS TANK) SYSTEM ENHANCED PACKAGE VERSION 3 (SEPV3) ADVANCED GUNNERY TRAINING SY | $94,845,352 | $94,845,352 | November 1, 2023 | December 31, 2027 | Poland | usaspending.gov |
| 2031ZA25C00002 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 333248 | TWO (2) NS-LEPE, ONE (1) FOR WCF AND ONE (1) FOR DCRF. OPTIONS FOR FIVE (5) ADDITIONAL NS-LEPE MACHINES MAY BE REQUESTED BY WRITTEN NOTICE A | $74,200,933 | $74,200,933 | June 6, 2025 | May 29, 2035 | Switzerland | usaspending.gov |
| 2031ZA23C00254 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 333248 | HOT FOIL MACHINE | $67,201,582 | $80,151,472 | September 30, 2023 | October 19, 2028 | Switzerland | usaspending.gov |
| W911RQ26CA011 | HADRIAN AUTOMATION, INC. | Department of Defense | Definitive Contract | 333248 | DATA RIGHTS AND INTELLECTUAL PROPERTY | $39,200,000 | $39,200,000 | March 17, 2026 | March 16, 2027 | Texarkana, TX | usaspending.gov |
| 2031ZA25F00191 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333248 | OFFSET PRESSES FOR BEP FACILITIES DELIVERY ORDER | $25,026,826 | $25,026,826 | January 13, 2025 | December 31, 2032 | Switzerland | usaspending.gov |
| 2031ZA25F00192 | KOMORI AMERICA CORP | Department of the Treasury | Delivery Order | 333248 | OFFSET PRESSES FOR BEP FACILITIES DELIVERY ORDER | $18,547,520 | $18,547,520 | January 13, 2025 | December 31, 2032 | Fort Worth, TX | usaspending.gov |
| W912NW23C0004 | REDTOWN TECHNICAL SERVICES, LLC | Department of Defense | Definitive Contract | 333248 | POWERTRAIN CLEANING SYSTEMS: 1. IMMERSION CLEANING SYSTEM, 2. WASTEWATER MINIMIZATION SYSTEM, 3. PRESSURE WASHING SYSTEM, AND 4. REVERSE OSM | $12,052,113 | $32,113,569 | September 26, 2023 | August 24, 2026 | Norman, OK | usaspending.gov |
| SPE4A825P0171 | OERLIKON METCO US INC | Department of Defense | Purchase Order | 333248 | 8511568028!BOOTH, THERMAL SPRAYING | $7,123,902 | $7,123,902 | August 20, 2025 | March 27, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A826P0044 | R.P. GATTA, INC. | Department of Defense | Purchase Order | 333248 | 8511988553!IPE - METAL FINISHING EQUIPME | $5,406,727 | $5,406,727 | March 25, 2026 | March 25, 2027 | Aurora, OH | usaspending.gov |
| 2031ZA24P00636 | AANTILIA LLC | Department of the Treasury | Purchase Order | 333248 | WCF AND ECF JOGGER/AERATOR | $4,464,011 | $4,464,011 | September 30, 2024 | August 18, 2025 | Austin, TX | usaspending.gov |
| FA868423CB004 | EXPANSIA GROUP LLC | Department of Defense | Definitive Contract | 333248 | RAPID SUSTAINMENT OFFICE, ADDITIVE MANUFACTURING WITH INTEGRATED DIGITAL ENGINEERING | $4,239,426 | $6,815,192 | February 9, 2023 | February 10, 2026 | Nashua, NH | usaspending.gov |
| 2031ZA24C00455 | GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC | Department of the Treasury | Definitive Contract | 333248 | NEXTGEN M8 MACHINES AND SERVICE PLANS FOR DCF AND WCF | $4,153,627 | $4,153,627 | September 30, 2024 | March 1, 2028 | Germany | usaspending.gov |
| FA910126FB008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 333248 | FACILITY EXHAUST SYSTEM DESIGN | $3,914,222 | $3,914,222 | December 19, 2025 | July 19, 2027 | Tullahoma, TN | usaspending.gov |
| SPE8E525C0010 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 333248 | 8511402985!PUMP UNIT,CENTRIFUG | $3,524,125 | $3,524,125 | June 2, 2025 | June 2, 2026 | Canada | usaspending.gov |
| 80MSFC26P0007 | V.J. TECHNOLOGIES, INC | National Aeronautics and Space Administration | Purchase Order | 333248 | NASA IS ACQUIRING A NEXT-GENERATION COMPUTED TOMOGRAPHY (CT) INSPECTION SYSTEM TO RESTORE AND ENHANCE ESSENTIAL NONDESTRUCTIVE EVALUATION CA | $3,396,075 | $3,396,075 | September 3, 2026 | December 31, 2027 | Bohemia, NY | usaspending.gov |
| SPE4A825P0006 | OERLIKON METCO US INC | Department of Defense | Purchase Order | 333248 | 8510937450!IPE - METAL FINISHING EQUIPME | $3,378,817 | $3,378,817 | March 10, 2025 | August 21, 2026 | Westbury, NY | usaspending.gov |
| SPE4A826P0047 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Purchase Order | 333248 | 8512015112!PLATING LINE, P4 | $3,217,264 | $3,251,143 | June 25, 2026 | February 23, 2028 | Patuxent River, MD | usaspending.gov |
| W519TC26PA038 | MACHINE TOOLS USA, INC. | Department of Defense | Purchase Order | 333248 | VERTICAL MILLING MACHINES AND OTHER ITEMS | $3,047,000 | $3,047,000 | January 16, 2026 | July 14, 2027 | Mathews, VA | usaspending.gov |
| W519TC25PA010 | B&P LITTLEFORD LLC | Department of Defense | Purchase Order | 333248 | 18 PUMM VERTICAL MIXER ROTATING ASSEMBLIES FOR MCALESTER ARMY AMMUNITION PLANT (MCAAP) | $2,606,355 | $2,606,355 | June 30, 2025 | September 21, 2026 | Mcalester, OK | usaspending.gov |
| SPE4A826P0043 | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Department of Defense | Purchase Order | 333248 | 8511968713!IPE - METAL FINISHING EQUIPME | $2,221,296 | $2,221,296 | March 19, 2026 | March 9, 2027 | San Diego, CA | usaspending.gov |
| W911QY25CA054 | HILLS, INC. | Department of Defense | Definitive Contract | 333248 | DESIGN AND INSTALL NEW FIBER SPINNING EXTRUSION SYSTEM FOR DEVCOM-SC SATELLITE FACILITY | $2,159,501 | $2,159,501 | September 30, 2025 | December 29, 2026 | Melbourne, FL | usaspending.gov |
| 2031ZA26F00453 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333248 | DO TO AWARD CLIN 0074 FOR TARIFFS | $2,087,947 | $2,087,947 | September 1, 2026 | September 30, 2026 | Switzerland | usaspending.gov |
| W912NW24P0053 | PREGL SERVICES INC | Department of Defense | Purchase Order | 333248 | CIP ALUMINUM ION VAPOR DEPOSITOR QUANTITY ONE (1). | $1,906,850 | $1,906,850 | July 9, 2024 | November 30, 2025 | Janesville, WI | usaspending.gov |
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.