Data / Federal awards / NAICS 333248 / Department of Defense
Department of Defense contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $259.4 million to 438 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $259.4 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 1,298 contract awards to 438 named recipients in fiscal years 2024 to 2027. The largest recipients are LOCKHEED MARTIN CORPORATION ($94.8 million), HADRIAN AUTOMATION, INC. ($39.2 million), REDTOWN TECHNICAL SERVICES, LLC ($13.4 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333248, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 1,298
- Obligated
- $259.4 million
- Named recipients
- 438
- Small business share of obligations
- 33%
- Full and open competition share
- 24%
- Set aside share
- 17%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $94.8 million | 36.6% |
| HADRIAN AUTOMATION, INC. | Other Than Small Business | 1 | $39.2 million | 15.1% |
| REDTOWN TECHNICAL SERVICES, LLC | Small Business | 4 | $13.4 million | 5.2% |
| OERLIKON METCO US INC | Other Than Small Business | 2 | $10.5 million | 4.0% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 2 | $5.4 million | 2.1% |
| R.P. GATTA, INC. | Small Business | 1 | $5.4 million | 2.1% |
| EXPANSIA GROUP LLC | Small Business | 1 | $4.2 million | 1.6% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 2 | $3.9 million | 1.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 1 | $3.5 million | 1.4% |
| MACHINE TOOLS USA, INC. | Small Business | 1 | $3 million | 1.2% |
| B&P LITTLEFORD LLC | Small Business | 8 | $2.8 million | 1.1% |
| PREGL SERVICES INC | Small Business | 2 | $2.7 million | 1.0% |
| PHILLIPS CORPORATION | Small Business | 11 | $2.2 million | 0.9% |
| HILLS, INC. | Small Business | 1 | $2.2 million | 0.8% |
| NEXT GENERATION ANALYTICS INC | Small Business | 3 | $2.1 million | 0.8% |
| HARTECH GROUP LLC | Small Business | 4 | $2 million | 0.8% |
| GOVSMART, INC. | Small Business | 2 | $1.8 million | 0.7% |
| TDS AUTOMATION, INC. | Small Business | 1 | $1.8 million | 0.7% |
| ALPHAPOINTE | Other Than Small Business | 3 | $1.8 million | 0.7% |
| EXONE OPERATING, LLC | Other Than Small Business | 1 | $1.5 million | 0.6% |
| PRESCOTT MACHINE, LLC | Small Business | 2 | $1.5 million | 0.6% |
| KIPPER TOOL COMPANY | Small Business | 1 | $1.4 million | 0.5% |
| MASTERGRAPHICS INCORPORATED | Small Business | 4 | $1.4 million | 0.5% |
| DESKTOP METAL OPERATING, INC. | Small Business | 2 | $1.3 million | 0.5% |
| IDSC HOLDINGS LLC | Other Than Small Business | 5 | $1.3 million | 0.5% |
| VETERAN EQUIPMENT SALES LLC | Small Business | 1 | $1.2 million | 0.5% |
| THYMOS INC. | Other Than Small Business | 1 | $1.2 million | 0.4% |
| VRC METAL SYSTEMS, LLC | Small Business | 2 | $1.1 million | 0.4% |
| TECHNICAL LABORATORY SYSTEMS INC | Small Business | 1 | $928,115 | 0.4% |
| FORMALLOY TECHNOLOGIES, INC | Small Business | 1 | $865,631 | 0.3% |
| TINKER OMEGA SINTO LLC | Other Than Small Business | 1 | $864,461 | 0.3% |
| X-HAB 3D INC | Small Business | 3 | $855,000 | 0.3% |
| TRI-STATE INDUSTRIAL CONTRACTORS, INC. | Small Business | 1 | $826,566 | 0.3% |
| GNAP LLC | Small Business | 2 | $819,255 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 49 | $804,809 | 0.3% |
| UNITED MACHINING NORTH AMERICA LLC | Other Than Small Business | 1 | $776,355 | 0.3% |
| LITHOZ AMERICA, LLC | Small Business | 1 | $775,972 | 0.3% |
| REL INC | Small Business | 1 | $764,727 | 0.3% |
| FIVES MACHINING SYSTEMS INC | Other Than Small Business | 1 | $720,000 | 0.3% |
| S I T CORPORATION | Small Business | 58 | $701,302 | 0.3% |
| GOENGINEER LLC | Small Business | 3 | $691,109 | 0.3% |
| SILVERSTONE SYSTEMS LLC | Small Business | 1 | $688,006 | 0.3% |
| WATERAX CORPORATION | Other Than Small Business | 1 | $639,500 | 0.2% |
| TWEATHERFORD INC | Small Business | 1 | $633,360 | 0.2% |
| LPKF DISTRIBUTION, INC. | Small Business | 3 | $624,649 | 0.2% |
| SECURITY ENGINEERED MACHINERY CO., INC. | Small Business | 1 | $591,668 | 0.2% |
| STRATASYS, INC | Other Than Small Business | 7 | $545,540 | 0.2% |
| CONSOLIDATED SEWING MACHINE CORP | Small Business | 34 | $540,038 | 0.2% |
| MATTERHACKERS, INC. | Small Business | 7 | $518,322 | 0.2% |
| OPTOMEC INC | Small Business | 1 | $479,900 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 162 | $182.4 million |
| Defense Logistics Agency | 912 | $40.4 million |
| Department of the Air Force | 92 | $20.2 million |
| Department of the Navy | 125 | $15.8 million |
| Defense Health Agency | 5 | $415,982 |
| Defense Contract Management Agency | 1 | $125,864 |
| Defense Microelectronics Activity | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118.3 million |
| FY2025 | $57.8 million |
| FY2026 | $83.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 3 | $96.5 million |
| 3695 | Miscellaneous Special Industry Machinery | 107 | $54.3 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 | 479 | $8.2 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 71 | $4.4 million |
| 3417 | Milling Machines | 33 | $4.3 million |
| 7650 | Drawings and Specifications | 2 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N4215824P0045 | TDS AUTOMATION, INC. | Department of Defense | Purchase Order | 333248 | LHS TRANSPORTER | $1,800,500 | $1,800,500 | July 18, 2024 | November 3, 2025 | Portsmouth, VA | usaspending.gov |
| FA857126P0070 | GOVSMART, INC. | Department of Defense | Purchase Order | 333248 | STRATASYS F900 ADDITIVE MANUFACTURING EXPANSION | $1,789,826 | $13,128,026 | June 30, 2026 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| W519TC24P2177 | EXONE OPERATING, LLC | Department of Defense | Purchase Order | 333248 | EXONE S-MAX PRO SAND MOLD PRINTER | $1,525,786 | $1,525,786 | April 25, 2024 | March 31, 2025 | Irwin, PA | usaspending.gov |
| W519TC24P2078 | PRESCOTT MACHINE, LLC | Department of Defense | Purchase Order | 333248 | 150 GALLON VERTICAL HIGH SHEER MIXER (VHSM) FOR EXPLOSIVES TO SUPPORT MCALESTER ARMY AMMUNITION PLANT | $1,519,500 | $1,519,500 | December 28, 2023 | July 15, 2026 | Saginaw, MI | usaspending.gov |
| W911QX25PA057 | NEXT GENERATION ANALYTICS INC | Department of Defense | Purchase Order | 333248 | LABLINE FIVE (5) LAYER CO-EX CAST LINE | $1,498,940 | $1,498,940 | April 30, 2026 | April 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA875125P0045 | HARTECH GROUP LLC | Department of Defense | Purchase Order | 333248 | 3D METAL PRINTER SYSTEM | $1,426,444 | $1,426,444 | September 24, 2025 | September 23, 2026 | New Port Richey, FL | usaspending.gov |
| SPE4A524P0383 | KIPPER TOOL COMPANY | Department of Defense | Purchase Order | 333248 | 8510203987!RECLAIMER,REFRIGERA | $1,420,686 | $1,420,686 | January 8, 2024 | September 30, 2025 | Gainesville, GA | usaspending.gov |
| SPE2DH24CB001 | ALPHAPOINTE | Department of Defense | Definitive Contract | 333248 | 8510402375!URINE SPECIMEN COLL | $1,323,750 | $1,323,750 | February 7, 2024 | May 13, 2024 | Kansas City, MO | usaspending.gov |
| N0016724P0142 | DESKTOP METAL OPERATING, INC. | Department of Defense | Purchase Order | 333248 | S-MAX FURAN PROCESS CELL UNIT | $1,270,592 | $1,270,592 | July 9, 2024 | March 27, 2026 | Bethesda, MD | usaspending.gov |
| W50S8Z25PA010 | VETERAN EQUIPMENT SALES LLC | Department of Defense | Purchase Order | 333248 | SEMI DOWN DRAFT PAINT BOOTH AND INSTALLATION | $1,220,635 | $1,220,635 | November 20, 2024 | February 16, 2026 | Klamath Falls, OR | 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.