Data / Federal awards / NAICS 333511
NAICS 333511 Industrial Mold Manufacturing: $12.6 million in federal contracts to 32 recipients (FY2024 to FY2027)
Federal agencies obligated $12.6 million under NAICS 333511, Industrial Mold Manufacturing, across 67 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are PATRICK INDUSTRIES, INC ($5.9 million), DESMA USA, INC ($2.7 million), HERE BE DRAGONS, LLC ($1.5 million). Department of Defense is the largest buyer with $10.8 million.
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- NAICS code
- 333511 Industrial Mold Manufacturing
- Contract awards
- 67
- Obligated
- $12.6 million
- Named recipients
- 32
- Buying agencies
- 7
- Small business share of obligations
- 42%
- Full and open competition share
- 12%
- Set aside share
- 8%
- Latest action
- 2026-06-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PATRICK INDUSTRIES, INC | Other Than Small Business | 1 | $5.9 million | 47.3% |
| DESMA USA, INC | Small Business | 4 | $2.7 million | 21.4% |
| HERE BE DRAGONS, LLC | Small Business | 4 | $1.5 million | 12.3% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $846,845 | 6.7% |
| PD INNOVATIVE, LLC | Small Business | 1 | $257,400 | 2.0% |
| SKF USA INC. | Other Than Small Business | 10 | $249,915 | 2.0% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $133,874 | 1.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 3 | $130,047 | 1.0% |
| AIRTECH INTERNATIONAL INC | Small Business | 1 | $124,716 | 1.0% |
| RELIABLE WELDING & MACHINE WORKS, INC. | Small Business | 2 | $95,315 | 0.8% |
| PRECISION MOLDED PLASTICS INC | Small Business | 1 | $94,611 | 0.8% |
| LIBERTY PATTERN COMPANY, INC. | Small Business | 3 | $81,100 | 0.6% |
| NORTH COAST TOOL & MOLD CORP | Other Than Small Business | 1 | $76,752 | 0.6% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $71,000 | 0.6% |
| MPP CORP. | Small Business | 1 | $54,725 | 0.4% |
| REUTHER MOLD & MFG. CO. INC. | Small Business | 2 | $51,600 | 0.4% |
| 3D SYSTEMS, INC. | Other Than Small Business | 1 | $47,400 | 0.4% |
| LA FRENZ PATTERN COMPANY, INCORPORATED | Small Business | 1 | $47,200 | 0.4% |
| MOMENTOUS MOLD & MACHINE LLC | Small Business | 1 | $39,200 | 0.3% |
| AVIARMS SUPPORT CORP | Small Business | 1 | $20,540 | 0.2% |
| STRATASYS, INC | Other Than Small Business | 1 | $16,200 | 0.1% |
| PROTO LABS, INC. | Other Than Small Business | 1 | $13,999 | 0.1% |
| PATTEN TOOL & ENGINEERING INC | Small Business | 3 | $12,771 | 0.1% |
| UNIVERSAL SONAR MOUNT | Small Business | 1 | $11,700 | 0.1% |
| NEU DYNAMICS CORP | Small Business | 1 | $11,420 | 0.1% |
| MPI FASTECH, LLC | Small Business | 1 | $5,616 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $5,571 | 0.0% |
| MAC AEROSPACE CORP | Small Business | 1 | $2,364 | 0.0% |
| WINDWARD ENTERPRISES, LLC | Small Business | 1 | $2,280 | 0.0% |
| W & O SUPPLY INC | Other Than Small Business | 2 | $1,820 | 0.0% |
| SYMETRICS INDUSTRIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GOLDEN ENGINEERING, INC. | Small Business | 8 | $-132,058 | -1.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 57 | $10.8 million | PATRICK INDUSTRIES, INC |
| Department of Justice | 4 | $1.5 million | HERE BE DRAGONS, LLC |
| National Aeronautics and Space Administration | 2 | $90,751 | NORTH COAST TOOL & MOLD CORP |
| Department of the Interior | 1 | $71,000 | FEDERON PROCUREMENT SOLUTIONS |
| Department of Commerce | 1 | $54,725 | MPP CORP. |
| Department of Agriculture | 1 | $11,420 | NEU DYNAMICS CORP |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $2.3 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 1 | $5.9 million |
| R425 | Support- Professional: Engineering/technical | 4 | $2.2 million |
| 8305 | Textile Fabrics | 4 | $1.5 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 2 | $846,845 |
| 3465 | Production Jigs, Fixtures, and Templates | 10 | $519,322 |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 1 | $257,400 |
| 1615 | Helicopter Rotor Blades, Drive Mechanisms and Components | 10 | $249,915 |
| 5335 | Metal Screening | 8 | $157,978 |
| 3695 | Miscellaneous Special Industry Machinery | 4 | $138,297 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $133,874 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0017424C0021 | PATRICK INDUSTRIES, INC | Department of Defense | Definitive Contract | 333511 | FUZE ADAPTERS BASE YEAR | $5,937,492 | $5,937,492 | September 25, 2024 | December 23, 2026 | Everett, WA | usaspending.gov |
| W911RQ24C0006 | DESMA USA, INC | Department of Defense | Definitive Contract | 333511 | CSO-FAR MANUFACTURE/SUPPLY RUBBER INJECTION MOLDING CELL | $2,213,250 | $2,213,250 | May 29, 2024 | September 2, 2025 | Hebron, KY | usaspending.gov |
| N6833524C0225 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 333511 | RADAR SIGNAL SIMULATOR | $846,845 | $846,845 | March 4, 2024 | November 29, 2024 | Palm Bay, FL | usaspending.gov |
| 15UBUT24F00000066 | HERE BE DRAGONS, LLC | Department of Justice | Delivery Order | 333511 | DLA'S MOLLE PACK FRAME / RUCKSACK COMPONENTS. BELT AND TWO FOAM INSERTS. PART OF A KIT. | $794,610 | $794,610 | October 6, 2023 | April 4, 2024 | Bridgton, ME | usaspending.gov |
| 15UW1L24F00000003 | HERE BE DRAGONS, LLC | Department of Justice | Delivery Order | 333511 | DLA'S MOLLE PACK FRAME / RUCKSACK COMPONENTS. BELT AND TWO FOAM INSERTS. PART OF A KIT. | $353,160 | $353,160 | October 2, 2023 | June 3, 2024 | Bridgton, ME | usaspending.gov |
| 15UBEC24F00000011 | HERE BE DRAGONS, LLC | Department of Justice | Delivery Order | 333511 | DLA'S MOLLE PACK FRAME / RUCKSACK COMPONENTS. BELT AND TWO FOAM INSERTS. PART OF A KIT. | $264,870 | $264,870 | October 3, 2023 | June 3, 2024 | Bridgton, ME | usaspending.gov |
| W912HZ24C0079 | PD INNOVATIVE, LLC | Department of Defense | Definitive Contract | 333511 | PURCHASE OF THERMOPLASTIC PRESS U438240 | $257,400 | $257,400 | August 27, 2024 | June 30, 2025 | Fenton, MO | usaspending.gov |
| W911RQ25P0002 | DESMA USA, INC | Department of Defense | Purchase Order | 333511 | T-158 4 CAVITY INJECTION MOLD | $226,705 | $226,705 | October 31, 2024 | August 28, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ25CA006 | DESMA USA, INC | Department of Defense | Definitive Contract | 333511 | T158 TRACK PAD MOLD SET | $197,655 | $197,655 | September 9, 2025 | May 7, 2026 | Texarkana, TX | usaspending.gov |
| W56KGZ25P2026 | FED POINT SOLUTIONS INC | Department of Defense | Purchase Order | 333511 | 2025-SU-047 TF GUARDIAN ESSA M777 POWER KIT | $133,874 | $133,874 | May 22, 2025 | January 22, 2026 | Iraq | usaspending.gov |
| 15UW1L24F00000015 | HERE BE DRAGONS, LLC | Department of Justice | Delivery Order | 333511 | DLA'S MOLLE PACK FRAME / RUCKSACK COMPONENTS. BELT AND TWO FOAM INSERTS. PART OF A KIT. | $132,435 | $132,435 | October 3, 2023 | March 1, 2024 | Bridgton, ME | usaspending.gov |
| N0016725P1055 | AIRTECH INTERNATIONAL INC | Department of Defense | Purchase Order | 333511 | DESIGN AND MANUFACTURE A SHIP MODEL HULL FOR SEAKEEPING TESTING USING LSAM (LARGE-SCALE ADDITIVE MANUFACTURING) TECHNOLOGY. | $124,716 | $124,716 | June 23, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016724P0213 | RELIABLE WELDING & MACHINE WORKS, INC. | Department of Defense | Purchase Order | 333511 | TWO ROLL RUBBER MILL-6X13-CSFF-ASTM-2000 | $95,315 | $95,315 | August 20, 2024 | February 4, 2025 | North Bergen, NJ | usaspending.gov |
| N6893625P5239 | PRECISION MOLDED PLASTICS INC | Department of Defense | Purchase Order | 333511 | URG CUSTOM TOOLING AND MOLDING | $94,611 | $94,611 | September 3, 2025 | March 6, 2026 | Upland, CA | usaspending.gov |
| 80NSSC24PA893 | NORTH COAST TOOL & MOLD CORP | National Aeronautics and Space Administration | Purchase Order | 333511 | COMPOSITE LAYUP TOLING TO BE FABRICATED | $76,752 | $76,752 | April 22, 2024 | August 19, 2024 | Independence, OH | usaspending.gov |
| 140G0324P0362 | FEDERON PROCUREMENT SOLUTIONS | Department of the Interior | Purchase Order | 333511 | TRIMBLE R780 GPS SYSTEM AND TRAINING | $71,000 | $71,000 | August 29, 2024 | April 30, 2025 | Mountain View, CA | usaspending.gov |
| 1305M225P0119 | MPP CORP. | Department of Commerce | Purchase Order | 333511 | INJECTION MOLD AND FUNNEL CAPS FOR THE NLSC IN GRANDVIEW, MO. | $54,725 | $54,725 | July 29, 2025 | September 30, 2027 | Kimball, MI | usaspending.gov |
| SPE7L325V4017 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 333511 | 8511277629!WIRE FABRIC | $51,594 | $51,594 | March 26, 2025 | February 19, 2026 | Anniston, AL | usaspending.gov |
| SPE4A724F034D | SKF USA INC. | Department of Defense | Delivery Order | 333511 | 8510848363!SLEEVE,HOUSING,HEAD | $47,613 | $47,613 | August 25, 2024 | January 19, 2025 | Elgin, IL | usaspending.gov |
| W911RQ24P0011 | DESMA USA, INC | Department of Defense | Purchase Order | 333511 | UNIT, TEMP, OI PART NUMBER: 192223 | $47,497 | $47,497 | March 14, 2024 | April 5, 2024 | Texarkana, TX | usaspending.gov |
| FA700023C0013 | 3D SYSTEMS, INC. | Department of Defense | Definitive Contract | 333511 | PROJET 7000 - 3D STANDARD SERVICE PLAN FOR PROJET HD 7000 3D PRINTER | $47,400 | $63,200 | September 30, 2023 | September 29, 2027 | Rock Hill, SC | usaspending.gov |
| W519TC25CA031 | LA FRENZ PATTERN COMPANY, INCORPORATED | Department of Defense | Definitive Contract | 333511 | PATTERNS | $47,200 | $47,200 | August 25, 2025 | November 14, 2025 | Rock Island, IL | usaspending.gov |
| SPE7L325P0923 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 333511 | 8511011370!WIRE FABRIC | $42,814 | $42,814 | November 23, 2024 | September 19, 2025 | Anniston, AL | usaspending.gov |
| W519TC24F2421 | LIBERTY PATTERN COMPANY, INC. | Department of Defense | BPA Call | 333511 | PATTERN, SAND CASTING | $41,300 | $41,300 | June 12, 2024 | July 4, 2024 | New Liberty, IA | usaspending.gov |
| W519TC24P2168 | LIBERTY PATTERN COMPANY, INC. | Department of Defense | Purchase Order | 333511 | PATTERN, COPE AND DRAG SAND CASTING | $39,800 | $39,800 | January 29, 2024 | February 22, 2024 | New Liberty, IA | usaspending.gov |
Updated October 6, 2026. Read from 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.