Data / Federal awards / NAICS 333248 / General Services Administration
General Services Administration contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $1.1 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $1.1 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 260 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are HARTECH GROUP LLC ($467,230), PHILLIPS CORPORATION ($429,404), NATIONAL LAMINATING, INC ($105,328). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 260
- Obligated
- $1.1 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 2%
- Set aside share
- 0%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HARTECH GROUP LLC | Small Business | 1 | $467,230 | 44.0% |
| PHILLIPS CORPORATION | Small Business | 4 | $429,404 | 40.5% |
| NATIONAL LAMINATING, INC | Small Business | 247 | $105,328 | 9.9% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 2 | $59,430 | 5.6% |
| SLICE ENGINEERING LLC | Small Business | 1 | $0 | 0.0% |
| 3DGENCE AMERICA INC | Small Business | 1 | $0 | 0.0% |
| CAPITOL REPRODUCTIONS INC. | Small Business | 1 | $0 | 0.0% |
| FUSION 3 DESIGN LLC | Small Business | 1 | $0 | 0.0% |
| CRUNCHTECH HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
| SADDLE POINT SONS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 260 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,018 |
| FY2025 | $676,904 |
| FY2026 | $284,469 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3695 | Miscellaneous Special Industry Machinery | 1 | $467,230 |
| 3415 | Grinding Machines | 4 | $429,404 |
| 9330 | Plastics Fabricated Materials | 163 | $81,546 |
| 3611 | Industrial Marking Machines | 7 | $59,430 |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 84 | $23,782 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25P0002 | HARTECH GROUP LLC | General Services Administration | Purchase Order | 333248 | STRATASYS J850 POLYMER PRINTER | $467,230 | $467,230 | October 23, 2024 | March 13, 2025 | Albany, GA | usaspending.gov |
| 47QSSC25P140B | PHILLIPS CORPORATION | General Services Administration | Purchase Order | 333248 | HAAS AUTOMATION PN: ST-28LY AND ACCESSORIES AWARDED IAW SAM RFQ 47QSSC25Q2828 | $209,674 | $209,674 | April 23, 2025 | July 22, 2025 | Hanover, MD | usaspending.gov |
| 47QSWA26P18FD | PHILLIPS CORPORATION | General Services Administration | Purchase Order | 333248 | ST-25Y GROUP ORDER FOR ADDITIONAL LATHE COMPONENTS FROM PREVIOUS PURCHASE & INSTALLATION SEE QUOTE SL-739992 DATE 062426 FOR ITEMIZED PN. TO | $102,836 | $102,836 | July 28, 2026 | October 26, 2026 | Hanover, MD | usaspending.gov |
| 47QSSC26P2MLV | PHILLIPS CORPORATION | General Services Administration | Purchase Order | 333248 | D181224/12; DELTA H DEFENDER SERIES SINGLE CHAMBER AEROSPACE HEAT TREATING FURNACE SYSTEM FOR MILITARY AIRCRAFT MAINTENANCE. OPTION: ADAPTED | $98,710 | $98,710 | August 31, 2026 | August 2, 2027 | Hanover, MD | usaspending.gov |
| 47QSSC26P0AAK | TECH SERVICE SOLUTIONS LLC | General Services Administration | Purchase Order | 333248 | NAVFAC PR 486521 PN 2678-22BG: QTY 3; PN FG430000BLA: QTY 10, PN 2845-20: QTY 10, PN 2145-20: 16: QTY 16, PN 2136-20: QTY 15, PN FC-8R-F: QT | $40,958 | $40,958 | November 25, 2025 | December 30, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSSC24P1308 | TECH SERVICE SOLUTIONS LLC | General Services Administration | Purchase Order | 333248 | MUFFIN MONSTER PART NUMBER 30005-0018 MOTOR PART NUMBER A34010-0710-29 REFERENCE SOLICITATION NUMBER 47QSSC24Q003G | $18,472 | $18,472 | May 29, 2024 | July 3, 2024 | Phoenix, AZ | usaspending.gov |
| 47QSSC26P2MKX | PHILLIPS CORPORATION | General Services Administration | Purchase Order | 333248 | MASTERCAM SOFTWARE PACKAGE/ MAINTENANCE RENEWAL. SEE FILE/QUOTE FOR DETAILS. | $18,184 | $18,184 | August 28, 2026 | November 26, 2026 | Hanover, MD | usaspending.gov |
| 47QSWA24P009U | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET, LAMINATED, PART# MILITARY5MILGSA1 | $4,904 | $4,904 | October 3, 2023 | October 8, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P02PS | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $4,335 | $4,335 | October 27, 2023 | November 1, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P017F | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $4,229 | $4,229 | October 12, 2023 | October 17, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P03TJ | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $4,229 | $4,229 | November 7, 2023 | November 12, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P0010 | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1.,POLISHED, 50 FT (+ UNLIMITED, - 1 INCH), 0.010 IN (+ 0.001 IN), 40 IN (+ 1/8 | $3,433 | $3,433 | October 2, 2023 | October 7, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P00V5 | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1.,POLISHED, 50 FT (+ UNLIMITED, - 1 INCH), 0.010 IN (+ 0.001 IN), 40 IN (+ 1/8 | $3,179 | $3,179 | October 6, 2023 | October 11, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P00V6 | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1.,POLISHED, 50 FT (+ UNLIMITED, - 1 INCH), 0.010 IN (+ 0.001 IN), 40 IN (+ 1/8 | $3,179 | $3,179 | October 6, 2023 | October 11, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P00AV | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $2,643 | $2,643 | October 3, 2023 | October 8, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P02WL | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $2,114 | $2,114 | October 30, 2023 | November 4, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P03CW | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $2,114 | $2,114 | November 2, 2023 | November 7, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA26F23A1 | NATIONAL LAMINATING, INC | General Services Administration | Delivery Order | 333248 | PLASTIC SHEET,PRESS | $1,728 | $1,728 | September 29, 2026 | October 6, 2026 | Riverside, RI | usaspending.gov |
| 47QSWA26F1YK1 | NATIONAL LAMINATING, INC | General Services Administration | Delivery Order | 333248 | PLASTIC SHEET,PRESSURE SENSITIVE ADHESIVE COATED | $1,728 | $1,728 | September 16, 2026 | September 23, 2026 | Riverside, RI | usaspending.gov |
| 47QSWA24P03GA | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $1,586 | $1,586 | November 3, 2023 | November 8, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P03JC | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1.,POLISHED, 50 FT (+ UNLIMITED, - 1 INCH), 0.010 IN (+ 0.001 IN), 40 IN (+ 1/8 | $1,526 | $1,526 | November 4, 2023 | November 9, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P009S | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $1,480 | $1,480 | October 3, 2023 | October 8, 2023 | Riverside, RI | usaspending.gov |
| 47QSWA24P026Y | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 IN | $1,374 | $1,374 | October 24, 2023 | October 29, 2023 | Riverside, RI | usaspending.gov |
| 47QSSC26FE3FA | NATIONAL LAMINATING, INC | General Services Administration | Delivery Order | 333248 | POINTER,INSTRUCTION | $1,313 | $1,313 | September 22, 2026 | September 27, 2026 | Riverside, RI | usaspending.gov |
| 47QSWA24P05VB | NATIONAL LAMINATING, INC | General Services Administration | Purchase Order | 333248 | PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1.,POLISHED, 50 FT (+ UNLIMITED, - 1 INCH), 0.010 IN (+ 0.001 IN), 40 IN (+ 1/8 | $1,271 | $1,271 | November 28, 2023 | December 3, 2023 | Riverside, RI | 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.