Data / Federal awards / NAICS 333248 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $1.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.9 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 24 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are DNI MISSION SERVICES LLC ($690,180), STRATASYS, INC ($348,330), XACT METAL INC ($169,747). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 333248, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 24
- Obligated
- $1.9 million
- Named recipients
- 20
- Small business share of obligations
- 66%
- Full and open competition share
- 38%
- Set aside share
- 4%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| DNI MISSION SERVICES LLC | Small Business | 1 | $690,180 | 37.2% |
| STRATASYS, INC | Other Than Small Business | 1 | $348,330 | 18.8% |
| XACT METAL INC | Small Business | 1 | $169,747 | 9.2% |
| COPERION PROCESS SOLUTIONS LLC | Other Than Small Business | 1 | $113,604 | 6.1% |
| QA ENGINEERING LLC | Small Business | 1 | $88,308 | 4.8% |
| MCLAREN AUTOMATION & MACHINE TOOL LLC | Small Business | 1 | $81,140 | 4.4% |
| HYDROPAC, LLC | Other Than Small Business | 2 | $53,951 | 2.9% |
| SEVENTH GENIUS LLC | Small Business | 1 | $50,800 | 2.7% |
| FED CREW INC | Small Business | 1 | $47,665 | 2.6% |
| FORMLABS INC. | Other Than Small Business | 2 | $40,736 | 2.2% |
| BBM RAILWAY EQUIPMENT LLC | Other Than Small Business | 1 | $33,338 | 1.8% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $33,122 | 1.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $22,600 | 1.2% |
| PILLAR INNOVATIONS, LLC | Other Than Small Business | 1 | $18,825 | 1.0% |
| FUSION 3 DESIGN LLC | Small Business | 2 | $16,318 | 0.9% |
| SENCORPWHITE, INC. | Small Business | 2 | $13,136 | 0.7% |
| INTEGRATED SAMPLING SYSTEMS, LLC | Small Business | 1 | $11,296 | 0.6% |
| ZAIPUT FLOW TECHNOLOGIES LLC | Small Business | 1 | $11,038 | 0.6% |
| ILLUMINA, INC. | Other Than Small Business | 1 | $10,348 | 0.6% |
| ALKO ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 5 | $819,912 |
| National Institutes of Health | 10 | $742,196 |
| Centers for Disease Control and Prevention | 6 | $165,631 |
| Food and Drug Administration | 1 | $113,604 |
| Centers for Medicare and Medicaid Services | 2 | $13,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,520 |
| FY2025 | $154,390 |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 11 | $739,824 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1 | $690,180 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $169,747 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $88,308 |
| 3611 | Industrial Marking Machines | 1 | $50,800 |
| 3120 | Bearings, Plain, Unmounted | 1 | $33,338 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $22,600 |
| S119 | Utilities- Other | 1 | $18,825 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00052 | DNI MISSION SERVICES LLC | Department of Health and Human Services | Purchase Order | 333248 | GE DEFINIUM 656 HD EQUIPMENT AND INSTALLATION AT THE SANTA FE INDIAN HEALTH CENTER. | $690,180 | $690,180 | February 12, 2026 | November 30, 2026 | Santa Fe, NM | usaspending.gov |
| 75N98026P01791 | STRATASYS, INC | Department of Health and Human Services | Purchase Order | 333248 | NIBIB - DIGITAL ANATOMY PRINTER | $348,330 | $348,330 | September 25, 2026 | March 31, 2027 | Hopkins, MN | usaspending.gov |
| 75N98026P01675 | XACT METAL INC | Department of Health and Human Services | Purchase Order | 333248 | NHLBI: SUPPLY: ADVANCED METAL 3D PRINTING SYSTEM: N/A | $169,747 | $169,747 | September 15, 2026 | December 15, 2026 | State College, PA | usaspending.gov |
| 75F40126P00399 | COPERION PROCESS SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 333248 | COPERION K-TRON CONTINUOUS POWER FEEDERS | $113,604 | $113,604 | September 30, 2026 | March 31, 2028 | Beltsville, MD | usaspending.gov |
| 75H70726P00084 | QA ENGINEERING LLC | Department of Health and Human Services | Purchase Order | 333248 | NAME BRAND WATER FOUNTAIN REPLACEMENT AND INSTALLATION AT SANTA FE INDIAN HEALTH CENTER. | $88,308 | $88,308 | April 13, 2026 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| 75D30124P19729 | MCLAREN AUTOMATION & MACHINE TOOL LLC | Department of Health and Human Services | Purchase Order | 333248 | 860C MILLING MACHINE | $81,140 | $81,140 | August 21, 2024 | April 22, 2025 | Muskegon, MI | usaspending.gov |
| 75D30126P21359 | SEVENTH GENIUS LLC | Department of Health and Human Services | Purchase Order | 333248 | ULTRA 3D PRINTER EO 14398 | $50,800 | $50,800 | September 18, 2026 | December 18, 2026 | Frisco, TX | usaspending.gov |
| 75N92025P00183 | HYDROPAC, LLC | Department of Health and Human Services | Purchase Order | 333248 | HYDROPAC 4X MASTER CARTON | $47,873 | $47,873 | May 8, 2025 | May 7, 2026 | Belcamp, MD | usaspending.gov |
| 75N92024P00130 | FED CREW INC | Department of Health and Human Services | Purchase Order | 333248 | HYDROPAC 4X MASTER CARTON | $47,665 | $47,665 | March 28, 2024 | April 11, 2024 | Collegeville, PA | usaspending.gov |
| 75N90025P00201 | BBM RAILWAY EQUIPMENT LLC | Department of Health and Human Services | Purchase Order | 333248 | CYCLOTRON REPAIRS BBM RAILWAY EQUIPMENT LLC:1559841 [25-004368] | $33,338 | $33,338 | February 21, 2025 | February 27, 2026 | Youngstown, OH | usaspending.gov |
| 75N94025P00664 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Health and Human Services | Purchase Order | 333248 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A QUADCOLOR MULTICHANNEL FIBER PHOTOMETER SYSTEM AND RELATED COMPONENT | $33,122 | $33,122 | September 26, 2025 | December 30, 2025 | Reston, VA | usaspending.gov |
| 75H71226P00021 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 333248 | PHOENIX INDIAN MEDICAL CENTER PAPER FOLDING MACHINE | $22,600 | $22,600 | January 15, 2026 | April 13, 2026 | Phoenix, AZ | usaspending.gov |
| 75N95025P00274 | FORMLABS INC. | Department of Health and Human Services | Purchase Order | 333248 | FORMLABS INC.:1249438 [25-002122. NIDA REQUIRES FORM 4L COMPLETE PACKAGE - TAA IN ORDER TO PRINT LARGER PARTS TO REPLACE MACHINED EQUIPMENT | $22,340 | $22,340 | May 16, 2025 | August 16, 2025 | Baltimore, MD | usaspending.gov |
| 75H71024P00177 | PILLAR INNOVATIONS, LLC | Department of Health and Human Services | Purchase Order | 333248 | PANELBOARD & BRANCH CIRCUIT | $18,825 | $18,825 | December 12, 2023 | April 30, 2024 | Shiprock, NM | usaspending.gov |
| 75N92024P00279 | FORMLABS INC. | Department of Health and Human Services | Purchase Order | 333248 | FORMLABS 4B 3D PRINTER AND ACCESSORIES; NEW AWARD | $18,396 | $18,396 | August 21, 2024 | November 20, 2024 | Somerville, MA | usaspending.gov |
| 75D30124P20001234 | INTEGRATED SAMPLING SYSTEMS, LLC | Department of Health and Human Services | Purchase Order | 333248 | BLACKLIGHT TRAPS FOR MOSQUITOS AND MIDGES FOR OROV. | $11,296 | $11,296 | September 16, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 75N92025P00254 | ZAIPUT FLOW TECHNOLOGIES LLC | Department of Health and Human Services | Purchase Order | 333248 | [25-011330]NIH NHLBI IMAGING PROBE DEVELOPMENT CENTER REQUIRES TWO LIQUID-LIQUID SEPARATORS IN ORDER TO SYNTHESIZE COMPOUNDS FOR THE SABRE P | $11,038 | $11,038 | June 30, 2025 | August 30, 2025 | Waltham, MA | usaspending.gov |
| 75N92B24P00063 | ILLUMINA, INC. | Department of Health and Human Services | Purchase Order | 333248 | SAMPLE PREP KIT | $10,348 | $10,348 | March 5, 2024 | August 30, 2024 | San Diego, CA | usaspending.gov |
| 75D30124P19358 | FUSION 3 DESIGN LLC | Department of Health and Human Services | Purchase Order | 333248 | PRINTER | $8,159 | $8,159 | July 22, 2024 | September 30, 2024 | Morgantown, WV | usaspending.gov |
| 75D30124P18819 | FUSION 3 DESIGN LLC | Department of Health and Human Services | Purchase Order | 333248 | FUSION 3 DESIGNS | $8,159 | $8,159 | May 1, 2024 | August 31, 2024 | Greensboro, NC | usaspending.gov |
| 75FCMC25PJ017 | SENCORPWHITE, INC. | Department of Health and Human Services | Purchase Order | 333248 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN A HARDWARE SUPPORT AGREEMENT TO COVER THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) WHITE SYSTE | $6,681 | $6,681 | September 16, 2025 | September 15, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24P0035 | SENCORPWHITE, INC. | Department of Health and Human Services | Purchase Order | 333248 | THE PURPOSE OF THIS REQUEST IS TO AWARD THE WAREHOUSE CAROUSEL HARDWARE SYSTEM MAINTENANCE FOR ONE BASE YEAR. | $6,455 | $6,455 | September 11, 2024 | September 15, 2025 | Hyannis, MA | usaspending.gov |
| 75D30124P18806 | HYDROPAC, LLC | Department of Health and Human Services | Purchase Order | 333248 | PMP SERV - PREVENTIVE MAINTENANCE | $6,078 | $6,078 | April 15, 2024 | April 14, 2025 | Belcamp, MD | usaspending.gov |
| 75H71223P00182 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 333248 | CRAFTSMAN FREESTANDING CABINETS AND WORK BENCH. | $0 | $18,947 | August 17, 2023 | September 16, 2023 | Phoenix, AZ | 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.