Data / Federal awards / NAICS 333249 / Department of Defense
Department of Defense contracts under NAICS 333249 Other Industrial Machinery Manufacturing: $10.1 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.1 million under NAICS 333249, Other Industrial Machinery Manufacturing, across 89 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are STRATASYS, INC ($5.3 million), DOERFER CORPORATION ($3.6 million), MATTERHACKERS, INC. ($733,994).
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- Agency
- Department of Defense
- NAICS code
- 333249 Other Industrial Machinery Manufacturing
- Contract awards
- 89
- Obligated
- $10.1 million
- Named recipients
- 37
- Small business share of obligations
- 47%
- Full and open competition share
- 3%
- Set aside share
- 4%
- Latest action
- 2026-06-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STRATASYS, INC | Other Than Small Business | 11 | $5.3 million | 52.7% |
| DOERFER CORPORATION | Small Business | 1 | $3.6 million | 35.3% |
| MATTERHACKERS, INC. | Small Business | 11 | $733,994 | 7.2% |
| 3D UNIVERSE LLC | Small Business | 8 | $279,506 | 2.8% |
| NANO DIMENSION USA INC | Small Business | 2 | $253,033 | 2.5% |
| PHILLIPS CORPORATION | Other Than Small Business | 1 | $186,470 | 1.8% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 4 | $137,863 | 1.4% |
| ACCUDYNE SYSTEMS, INC. | Small Business | 1 | $132,000 | 1.3% |
| COMPLETE ENVIRONMENTAL PRODUCTS INC | Small Business | 8 | $32,079 | 0.3% |
| GOENGINEER LLC | Small Business | 2 | $24,081 | 0.2% |
| PHOENIX ANALYSIS & DESIGN TECHNOLOGIES INC | Small Business | 2 | $23,520 | 0.2% |
| ELEMENTAL SCIENTIFIC, INC. | Small Business | 1 | $12,000 | 0.1% |
| MAKPAK, LLC | Small Business | 4 | $8,998 | 0.1% |
| PREGL SERVICES INC | Small Business | 1 | $6,720 | 0.1% |
| FARGO ADDITIVE MANUFACTURING EQUIPMENT 3D, LLC | Small Business | 3 | $6,623 | 0.1% |
| TDS AUTOMATION, INC. | Other Than Small Business | 1 | $4,500 | 0.0% |
| STOLBERGER INCORPORATED | Small Business | 1 | $1,950 | 0.0% |
| DGCI CORPORATION | Small Business | 1 | $0 | 0.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| STRATASYS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $0 | 0.0% |
| DDM NOVASTAR INC | Small Business | 1 | $0 | 0.0% |
| WESCO CONSTRUCTION | Small Business | 1 | $0 | 0.0% |
| TRASK-DECROW MACHINERY INC | Other Than Small Business | 1 | $0 | 0.0% |
| ALPHAPOINTE | Other Than Small Business | 1 | $-78 | -0.0% |
| SZY HOLDINGS, LLC | Small Business | 1 | $-97 | -0.0% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 3 | $-296 | -0.0% |
| HIGHLAND ENGINEERING, INC. | Small Business | 1 | $-1,629 | -0.0% |
| TRINKS, INC | Small Business | 1 | $-2,210 | -0.0% |
| PROGRESSIVE SURFACE INC | Other Than Small Business | 1 | $-3,110 | -0.0% |
| MACHINES & METHODS INC | Small Business | 1 | $-3,500 | -0.0% |
| OCLC, INC | Other Than Small Business | 1 | $-8,142 | -0.1% |
| EASTMAN MACHINE COMPANY | Small Business | 1 | $-23,050 | -0.2% |
| MCCLEAN ANDERSON, LLC | Small Business | 1 | $-40,011 | -0.4% |
| TEXAS SPECIALTY METALS INC | Small Business | 1 | $-43,920 | -0.4% |
| REK ASSOCIATES, LLC | Small Business | 3 | $-49,733 | -0.5% |
| BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. | Other Than Small Business | 3 | $-467,007 | -4.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 32 | $6.1 million |
| Defense Contract Management Agency | 4 | $3.6 million |
| Department of the Army | 4 | $300,673 |
| Department of the Air Force | 10 | $137,932 |
| Defense Information Systems Agency | 1 | $137,689 |
| Defense Health Agency | 2 | $-3,388 |
| Defense Logistics Agency | 36 | $-147,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $1.6 million |
| FY2026 | $616,311 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3695 | Miscellaneous Special Industry Machinery | 28 | $9.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $497,807 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $164,815 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $137,689 |
| 3620 | Rubber and Plastics Working Machinery | 1 | $132,000 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 19 | $129,207 |
| 9330 | Plastics Fabricated Materials | 3 | $49,764 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $26,222 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6852024F0248 | STRATASYS, INC | Department of Defense | Delivery Order | 333249 | PURCHASE SIX (6) F900 SYSTEMS AND SUSTAINMENT EQUIPMENT | $3,728,720 | $3,728,720 | September 9, 2024 | September 8, 2025 | Danville, VA | usaspending.gov |
| N0002421C6122 | DOERFER CORPORATION | Department of Defense | Definitive Contract | 333249 | DAPPER CART ORDER | $3,578,253 | $10,264,175 | June 17, 2021 | June 21, 2026 | Waverly, IA | usaspending.gov |
| N6852026F0100 | STRATASYS, INC | Department of Defense | Delivery Order | 333249 | EMERALD CARE PKG 1 YEAR LICENSE IAW SOW | $665,000 | $665,000 | December 31, 2025 | July 30, 2026 | Patuxent River, MD | usaspending.gov |
| N6852024F0189 | MATTERHACKERS, INC. | Department of Defense | Delivery Order | 333249 | ULTIMAKER 3D PRINTER, SUSTAINMENT ITEMS, TRAINING, SOFTWARE RENEWALS, AND SME HOURS | $311,337 | $311,337 | July 1, 2024 | June 30, 2025 | Patuxent River, MD | usaspending.gov |
| N6852025F0073 | STRATASYS, INC | Department of Defense | Delivery Order | 333249 | EMERALD CARE PACKAGE | $245,000 | $245,000 | March 11, 2025 | April 25, 2025 | Eden Prairie, MN | usaspending.gov |
| N6852025F0191 | STRATASYS, INC | Department of Defense | Delivery Order | 333249 | INCREMENTAL FUNDING FOR EMERALD CARE SUPPORT SERVICES L2342, L2309, L2318 | $245,000 | $245,000 | May 21, 2025 | September 19, 2026 | Patuxent River, MD | usaspending.gov |
| N6852025F0032 | STRATASYS, INC | Department of Defense | Delivery Order | 333249 | EMERALD CARE PACKAGE | $225,719 | $225,719 | December 12, 2024 | January 11, 2026 | Eden Prairie, MN | usaspending.gov |
| N0017822PC602 | PHILLIPS CORPORATION | Department of Defense | Purchase Order | 333249 | EOS PREMIUM SERVICE M280 | $186,470 | $440,568 | January 26, 2022 | January 25, 2027 | Dahlgren, VA | usaspending.gov |
| W911W622P0010 | STRATASYS, INC | Department of Defense | Purchase Order | 333249 | EMERALD CARE 900MC BASE YEAR | $164,815 | $203,315 | September 26, 2022 | September 25, 2026 | Fort Eustis, VA | usaspending.gov |
| N6852025F0072 | MATTERHACKERS, INC. | Department of Defense | Delivery Order | 333249 | SOLIDWORKS STANDARD | $164,387 | $164,387 | March 3, 2025 | May 21, 2025 | Lake Forest, CA | usaspending.gov |
| SPMYM125F0029 | 3D UNIVERSE LLC | Department of Defense | Delivery Order | 333249 | N421585021B010 PRINTER 3D | $153,540 | $153,540 | May 8, 2025 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| HC102822P0076 | NANO DIMENSION USA INC | Department of Defense | Purchase Order | 333249 | F-FORM DRAGONFLY PRINTER SERVICE CONTRACT- MRO ENGINEERING | $137,689 | $243,249 | August 22, 2022 | August 21, 2026 | Jacksonville, FL | usaspending.gov |
| W911RQ22C0008 | ACCUDYNE SYSTEMS, INC. | Department of Defense | Definitive Contract | 333249 | MANUFACTURE AND PROVIDE A COMPLETE TURNKEY ROADWHEEL AUTOMATED ADHESIVE SPRAY SYSTEM. | $132,000 | $3,882,000 | September 14, 2022 | November 25, 2024 | Newark, DE | usaspending.gov |
| N6852025F0206 | MATTERHACKERS, INC. | Department of Defense | Delivery Order | 333249 | ULTIMAKER S5 PRINTER - ALTERED | $119,354 | $119,354 | June 23, 2025 | October 21, 2025 | Lake Forest, CA | usaspending.gov |
| FA857121P0009 | NANO DIMENSION USA INC | Department of Defense | Purchase Order | 333249 | DRAGONFLY 2020 PRO PRINTER LIGHTS OUT DIGITAL MANUFACTURING (LDM) HARDWARE UPGRADE | $115,344 | $342,278 | November 6, 2020 | November 5, 2025 | Warner Robins, GA | usaspending.gov |
| N6852025F0067 | MATTERHACKERS, INC. | Department of Defense | Delivery Order | 333249 | SOLIDWORKS STANDARD (NEW) | $79,608 | $79,608 | February 26, 2025 | May 21, 2025 | Lake Forest, CA | usaspending.gov |
| SPMYM124F0065 | 3D UNIVERSE LLC | Department of Defense | Delivery Order | 333249 | N421584129B726 3D PRINTERS | $66,998 | $66,998 | August 14, 2024 | September 12, 2024 | Portsmouth, VA | usaspending.gov |
| N6852025F0014 | MATTERHACKERS, INC. | Department of Defense | Delivery Order | 333249 | ULTIMAKER S5 SHIPBOARD ENCLOSURE | $58,556 | $58,556 | November 21, 2024 | March 13, 2026 | Lake Forest, CA | usaspending.gov |
| N6852024F0069 | STRATASYS, INC | Department of Defense | Delivery Order | 333249 | DEWPOINT / MANOMETER KIT AND OTHER POST PROCUREMENT CONSUMABLES | $55,616 | $55,616 | May 29, 2024 | September 20, 2024 | Patuxent River, MD | usaspending.gov |
| SPE4A724F4238 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Delivery Order | 333249 | 8510381843!SPILL CLEAN-UP KIT, | $45,954 | $45,954 | January 12, 2024 | April 11, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A725F5499 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Delivery Order | 333249 | 8511330416!SPILL CLEAN-UP KIT, | $45,954 | $45,954 | April 20, 2025 | July 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726F0321 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Delivery Order | 333249 | 8511709132!SPILL CLEAN-UP KIT, | $45,954 | $45,954 | October 19, 2025 | January 20, 2026 | San Antonio, TX | usaspending.gov |
| N6852024F0234 | STRATASYS, INC | Department of Defense | Delivery Order | 333249 | EMERALD CARE | $35,000 | $35,000 | September 21, 2024 | September 20, 2025 | Joint Base Mdl, NJ | usaspending.gov |
| N6852025F0036 | MATTERHACKERS, INC. | Department of Defense | Delivery Order | 333249 | ULTIMAKER S5 PRINTER | $26,910 | $26,910 | December 13, 2024 | December 12, 2025 | Lake Forest, CA | usaspending.gov |
| FA462026FG010 | 3D UNIVERSE LLC | Department of Defense | Delivery Order | 333249 | 3D PRINTER TO PRODUCE MISSION PLANNING TOOLS, SYLLABUS INSTRUCTION MODELS, AND FLIGHT EQUIPMENT SUPPLIES | $24,598 | $24,598 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | 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.