Data / Federal awards / NAICS 333517 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333517 Machine Tool Manufacturing: $838,933 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $838,933 under NAICS 333517, Machine Tool Manufacturing, across 15 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are FAHEY MACHINERY COMPANY, INC. ($405,075), MID ATLANTIC MACHINERY INC ($132,800), W & S SUPPLY CO., INC. ($43,290). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333517, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 333517 Machine Tool Manufacturing
- Contract awards
- 15
- Obligated
- $838,933
- Named recipients
- 13
- Small business share of obligations
- 74%
- Full and open competition share
- 5%
- Set aside share
- 10%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 |
|---|---|---|---|---|
| FAHEY MACHINERY COMPANY, INC. | Small Business | 2 | $405,075 | 48.3% |
| MID ATLANTIC MACHINERY INC | Other Than Small Business | 1 | $132,800 | 15.8% |
| W & S SUPPLY CO., INC. | Small Business | 1 | $43,290 | 5.2% |
| DANIELS MANUFACTURING CORPORATION | Other Than Small Business | 1 | $39,549 | 4.7% |
| JPW INDUSTRIES INC. | Small Business | 1 | $39,330 | 4.7% |
| STRATASYS, INC | Small Business | 1 | $28,580 | 3.4% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $28,013 | 3.3% |
| BOSS LASER LLC | Small Business | 1 | $26,615 | 3.2% |
| WAZER INC | Small Business | 1 | $20,063 | 2.4% |
| SMITH HAMILTON SHOP INC | Small Business | 1 | $18,069 | 2.2% |
| TROVE 360 LLC | Small Business | 1 | $14,700 | 1.8% |
| GRAVOTECH, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 11 | $747,000 |
| U.S. Immigration and Customs Enforcement | 4 | $91,933 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,192 |
| FY2025 | $144,045 |
| FY2026 | $463,696 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3445 | Punching and Shearing Machines | 2 | $405,075 |
| 3455 | Cutting Tools for Machine Tools | 1 | $132,800 |
| 3419 | Miscellaneous Machine Tools | 2 | $54,628 |
| 3405 | Saws and Filing Machines | 1 | $43,290 |
| 3431 | Electric Arc Welding Equipment | 1 | $42,848 |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 1 | $39,549 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $39,330 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $28,580 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03426PHONO0231 | FAHEY MACHINERY COMPANY, INC. | Department of Homeland Security | Purchase Order | 333517 | ACCURPRESS | $234,240 | $234,240 | August 19, 2026 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0201 | FAHEY MACHINERY COMPANY, INC. | Department of Homeland Security | Purchase Order | 333517 | SHEARING MACHINE | $170,835 | $170,835 | July 27, 2026 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| 70Z08024PIODV0008 | MID ATLANTIC MACHINERY INC | Department of Homeland Security | Purchase Order | 333517 | METAL WORKING SHEAR | $132,800 | $132,800 | February 20, 2024 | August 20, 2024 | New Orleans, LA | usaspending.gov |
| 70CMSW25FR0000049 | W & S SUPPLY CO., INC. | Department of Homeland Security | Delivery Order | 333517 | THE AWARD PROVIDES CUT-OFF SAWS TO SUPPORT LAW ENFORCEMENT OPERATIONS AND TRAINING FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $43,290 | $43,290 | June 10, 2025 | July 10, 2025 | Fort Benning, GA | usaspending.gov |
| 70Z03124PALAM0074 | DANIELS MANUFACTURING CORPORATION | Department of Homeland Security | Purchase Order | 333517 | MH60 WIRING KIT | $39,549 | $39,549 | February 1, 2024 | June 24, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z08025PIODV0023 | JPW INDUSTRIES INC. | Department of Homeland Security | Purchase Order | 333517 | PRESS BRAKE | $39,330 | $39,330 | July 3, 2025 | August 30, 2025 | Mobile, AL | usaspending.gov |
| 70CMSD24P00000041 | STRATASYS, INC | Department of Homeland Security | Purchase Order | 333517 | 3D PRINTER REPAIR & MAINTENANCE | $28,580 | $28,580 | May 22, 2024 | January 31, 2025 | Lorton, VA | usaspending.gov |
| 70Z04024P60106Y00 | 3T BUSINESS GROUP LLC | Department of Homeland Security | Purchase Order | 333517 | IS7000 W/ DISCOVERY SOFTWARE | $28,013 | $28,013 | December 7, 2023 | December 7, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z02726PPORT0100 | BOSS LASER LLC | Department of Homeland Security | Purchase Order | 333517 | LASER ENGRAVER FOR METAL SHOP | $26,615 | $26,615 | August 27, 2026 | August 27, 2026 | Portsmouth, VA | usaspending.gov |
| 70CMSD25P00000143 | WAZER INC | Department of Homeland Security | Purchase Order | 333517 | THIS AWARD IS FOR A WAZER WATERJET SYSTEM TO ASSIST IN IMPLEMENTING OPERATIONAL AND PROTECTIVE MEASURES FOR U.S. ISSUED TRAVEL DOCUMENTS ALI | $20,063 | $20,063 | September 15, 2025 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 70Z02925PNEWO0073 | SMITH HAMILTON SHOP INC | Department of Homeland Security | Purchase Order | 333517 | HUTH 2600HD PIPE BENDER WITH 028 DIE AND 220V 3-PHASE ELECTRICAL | $18,069 | $18,069 | April 22, 2025 | May 16, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03825PP0000008 | TROVE 360 LLC | Department of Homeland Security | Purchase Order | 333517 | PURCHASE CONSUMABLE PLASTIC FILAMENT USED IN 3D/ADDITIVE MANUFACTURING FOR PROTOTYPE PARTS FOR U.S. COAST GUARD AIRCRAFT. | $14,700 | $14,700 | November 21, 2024 | December 21, 2024 | Pembroke Pines, FL | usaspending.gov |
| 70CMSW23FR0000080 | GRAVOTECH, INC. | Department of Homeland Security | Delivery Order | 333517 | PURCHASE ENGRAVING MACHINE FOR KROME TO BE ABLE TO CREATE PLAQUES FOR ICE OAFM | $0 | $48,329 | July 28, 2023 | October 31, 2023 | Miami, FL | usaspending.gov |
| 70Z03824PP0000054 | TECH SERVICE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 333517 | PURCHASE CONSUMABLE PLASTIC FILAMENT USED IN 3D/ADDITIVE MANUFACTURING FOR PROTOTYPE PARTS FOR U.S. COAST GUARD AIRCRAFT. | $0 | $0 | September 5, 2024 | October 3, 2024 | Birmingham, AL | 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.