Data / Federal awards / NAICS 333248 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $1.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.8 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 16 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MARTIN AIJS LLC ($410,000), AANTILIA LLC ($394,750), STRATASYS DIRECT, INC ($321,930). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 16
- Obligated
- $1.8 million
- Named recipients
- 15
- Small business share of obligations
- 70%
- Full and open competition share
- 0%
- Set aside share
- 17%
- Latest action
- 2026-08-31
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 |
|---|---|---|---|---|
| MARTIN AIJS LLC | Small Business | 1 | $410,000 | 22.2% |
| AANTILIA LLC | Small Business | 1 | $394,750 | 21.3% |
| STRATASYS DIRECT, INC | Other Than Small Business | 1 | $321,930 | 17.4% |
| DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | Small Business | 1 | $219,346 | 11.9% |
| ACCESS INFORMATION MANAGEMENT CORPORATION | Other Than Small Business | 2 | $176,904 | 9.6% |
| STERLING PRODUCTS INC | Small Business | 1 | $73,655 | 4.0% |
| TRILLAMED LLC | Small Business | 1 | $56,122 | 3.0% |
| BOSS LASER LLC | Small Business | 1 | $44,133 | 2.4% |
| EMERGENCY PLANNING MANAGEMENT INC | Small Business | 1 | $30,371 | 1.6% |
| PRECISION VALVE & AUTOMATION, INC | Other Than Small Business | 1 | $29,500 | 1.6% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $28,543 | 1.5% |
| IMPAC SYSTEMS ENGINEERING LLC | Small Business | 1 | $24,399 | 1.3% |
| THE PITTSBURGH PAINTS CO. | Other Than Small Business | 1 | $24,343 | 1.3% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $15,100 | 0.8% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492,778 |
| FY2025 | $388,715 |
| FY2026 | $967,603 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $410,000 |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $409,850 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $395,585 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $219,346 |
| Q602 | Medical Records | 2 | $176,904 |
| 3611 | Industrial Marking Machines | 2 | $73,633 |
| 3419 | Miscellaneous Machine Tools | 1 | $56,122 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $52,942 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1051 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 333248 | LASER ETCHING SERVICES | $410,000 | $410,000 | May 15, 2025 | May 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C24426P0469 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 333248 | SUPPLY STORAGE FOR OPERATING ROOM | $394,750 | $394,750 | August 28, 2026 | November 6, 2026 | Austin, TX | usaspending.gov |
| 36C24726P0755 | STRATASYS DIRECT, INC | Department of Veterans Affairs | Purchase Order | 333248 | 3D DIGITAL PRINTER | $321,930 | $321,930 | August 3, 2026 | August 31, 2027 | Hopkins, MN | usaspending.gov |
| 36C25626P0457 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | Department of Veterans Affairs | Purchase Order | 333248 | ZEBRA SCANNERS PRINTERS AND SOFTWARE SERVICE | $219,346 | $219,346 | March 10, 2026 | March 9, 2027 | Shreveport, LA | usaspending.gov |
| 36C26123C0027 | ACCESS INFORMATION MANAGEMENT CORPORATION | Department of Veterans Affairs | Definitive Contract | 333248 | RECORD AND FILE KEEPING | $133,417 | $325,399 | April 1, 2023 | July 31, 2023 | Fresno, CA | usaspending.gov |
| 36C25024P1552 | STERLING PRODUCTS INC | Department of Veterans Affairs | Purchase Order | 333248 | PLASTIC GRANULATOR | $73,655 | $73,655 | July 22, 2024 | September 20, 2024 | New Berlin, WI | usaspending.gov |
| 36C25025P1594 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 333248 | CENTRIFUGAL AUTO FINISHING MACHINE | $56,122 | $56,122 | August 25, 2025 | September 24, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C10D25P0048 | BOSS LASER LLC | Department of Veterans Affairs | Purchase Order | 333248 | ENGRAVING EQUIPMENT PURCHASE FOR VETERAN SELF EMPLOYMENT PLAN | $44,133 | $44,133 | February 18, 2025 | March 17, 2025 | Sanford, FL | usaspending.gov |
| 36C26124C0058 | ACCESS INFORMATION MANAGEMENT CORPORATION | Department of Veterans Affairs | Definitive Contract | 333248 | RECORD AND FILE KEEPING | $43,487 | $43,487 | February 1, 2024 | June 30, 2024 | Fresno, CA | usaspending.gov |
| 36C26024P0288 | EMERGENCY PLANNING MANAGEMENT INC | Department of Veterans Affairs | Purchase Order | 333248 | 2 MELCO COMMERCIAL EMBROIDERY MACHINES WITH TRAINING | $30,371 | $30,371 | February 6, 2024 | April 1, 2024 | Buckeye, AZ | usaspending.gov |
| 36C25226P0205 | PRECISION VALVE & AUTOMATION, INC | Department of Veterans Affairs | Purchase Order | 333248 | 3D PRINTER. DONATED FUNDS. | $29,500 | $29,500 | February 9, 2026 | March 23, 2026 | Clifton Park, NY | usaspending.gov |
| 36C79124P0003 | TECH SERVICE SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 333248 | PRINTRONIX PRINTERS BASE YEAR | $28,543 | $28,543 | May 7, 2024 | May 6, 2027 | Golden, CO | usaspending.gov |
| 36C24624P1925 | IMPAC SYSTEMS ENGINEERING LLC | Department of Veterans Affairs | Purchase Order | 333248 | 3D PRINTING VAPOR SMOOTHER | $24,399 | $24,399 | September 17, 2024 | December 15, 2024 | Temple, TX | usaspending.gov |
| 36C25224P0607 | THE PITTSBURGH PAINTS CO. | Department of Veterans Affairs | Purchase Order | 333248 | PAINT MIXER AND COLOR TINTER | $24,343 | $24,343 | May 22, 2024 | June 21, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24224P1846 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 333248 | THE NJ WAR RELATED ILLNESS AND INJURY STUDY CENTERS AIRBORNE HAZARDS AND BURN PITS CENTER OF EXCELLENCE PLANS TO PURCHASE A 3D PRINTER. | $15,100 | $15,100 | September 20, 2024 | December 31, 2024 | Mentor, OH | usaspending.gov |
| 36C25924P0139 | EOS OF NORTH AMERICA, INC. | Department of Veterans Affairs | Purchase Order | 333248 | REPLACEMENT LASER FOR 3D PRINTER | $0 | $0 | November 7, 2023 | November 17, 2023 | Novi, MI | 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.