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Data / Federal awards / NAICS 333517 / Department of Justice

Department of Justice contracts under NAICS 333517 Machine Tool Manufacturing: $2.2 million to 14 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $2.2 million under NAICS 333517, Machine Tool Manufacturing, across 20 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MID ATLANTIC MACHINERY INC ($1.3 million), SALVAGNINI AMERICA, INC. ($164,622), WARDJET, LLC ($148,735). 7 opportunities under this code are open on SAM.gov now.

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Agency
Department of Justice
NAICS code
333517 Machine Tool Manufacturing
Contract awards
20
Obligated
$2.2 million
Named recipients
14
Small business share of obligations
97%
Full and open competition share
5%
Set aside share
47%
Latest action
2026-06-10

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MID ATLANTIC MACHINERY INCSmall Business3$1.3 million61.5%
SALVAGNINI AMERICA, INC.Small Business2$164,6227.6%
WARDJET, LLCSmall Business1$148,7356.9%
TYRRELLTECH, INC.Small Business1$122,1225.7%
NORMAN MACHINE TOOL LTDSmall Business1$88,4104.1%
KANSAS-OKLAHOMA MACHINE TOOLS INCSmall Business2$71,9753.3%
EPILOG CORPORATIONSmall Business2$65,6003.0%
BALDWIN SERVICES GROUP LIMITED, INC.Small Business1$65,3803.0%
GRAVOTECH, INC.Other Than Small Business1$28,5011.3%
LASER BASICS INCOther Than Small Business1$20,9001.0%
TRUMPF INCOther Than Small Business1$19,7190.9%
CONTROL LASER CORPSmall Business2$19,6000.9%
CINCINNATI INCORPORATEDSmall Business1$16,3390.8%
MEGA FABRICATION LLCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Federal Prison Industries / Unicor12$1.9 million
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division1$148,735
Federal Bureau of Investigation4$90,460
Federal Prison System / Bureau of Prisons3$64,931

Obligations by fiscal year

Fiscal yearObligated
FY2024$485,886
FY2025$1.6 million
FY2026$36,058

Products and services bought

CodeProduct or serviceAwardsObligated
3414Gear Cutting and Finishing Machines2$1.3 million
3419Miscellaneous Machine Tools4$351,877
3441Bending and Forming Machines2$164,622
3449Miscellaneous Secondary Metal Forming and Cutting Machines1$88,410
3445Punching and Shearing Machines2$71,975
3610Printing, Duplicating, and Bookbinding Equipment1$49,960
3426Metal Finishing Equipment2$36,430
3611Industrial Marking Machines1$28,501

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UM1L25F00000571MID ATLANTIC MACHINERY INCDepartment of JusticeDelivery Order333517FIBER OPTIC LASER CUTTING MACHINE$645,000$645,000July 17, 2025December 30, 2025Harrisburg, PAusaspending.gov
15UC0C25D00001520MID ATLANTIC MACHINERY INCDepartment of JusticeIDC333517FIBER OPTIC LASER CUTTING MACHINE$645,000$645,000July 16, 2025usaspending.gov
15A00024PAQA00256WARDJET, LLCDepartment of JusticePurchase Order333517A-1212 WATERJET WITH XYZ CUTTING ENVELOPE OF 48.1 X 48.1 X 4.1 WITH COMPONENTS$148,735$148,735August 30, 2024December 30, 2024Tallmadge, OHusaspending.gov
15UM1L25P00000405SALVAGNINI AMERICA, INC.Department of JusticePurchase Order333517PARTS TO REPAIR EQUIPMENT FOR FPI MILAN$133,447$133,447May 2, 2025June 30, 2025Hamilton, OHusaspending.gov
15UCUM25P00000081TYRRELLTECH, INC.Department of JusticePurchase Order333517HYDRAULIC SHEAR$122,122$122,122November 22, 2024February 21, 2025Laurel, MDusaspending.gov
15UHAZ24P00000111NORMAN MACHINE TOOL LTDDepartment of JusticePurchase Order333517HYDRAULIC SHEAR$88,410$88,410April 19, 2024September 30, 2024Bruceton Mills, WVusaspending.gov
15UCUM25P00000041BALDWIN SERVICES GROUP LIMITED, INC.Department of JusticePurchase Order333517HYDRAULIC METAL SHEAR - 1/4" * 13'$65,380$65,380October 30, 2024December 6, 2024Port Orange, FLusaspending.gov
15F06724P0001127EPILOG CORPORATIONDepartment of JusticePurchase Order333517EPILOG LASER$49,960$49,960August 12, 2024October 30, 2024Golden, COusaspending.gov
15UC0C24C00005051KANSAS-OKLAHOMA MACHINE TOOLS INCDepartment of JusticeDefinitive Contract333517IRONWORKER FOR FPI EL RENO$42,975$42,975August 9, 2024September 13, 2024Westlake, OHusaspending.gov
15BFTD24P00000257MID ATLANTIC MACHINERY INCDepartment of JusticePurchase Order333517CONTRACTOR TO PROVIDE TRAINING MACHINE FOR THE EDUCATION DEPARTMENT AT FCI, FORT DIX.$36,430$36,430July 25, 2024September 30, 2024Harrisburg, PAusaspending.gov
15UM1L24P00000103SALVAGNINI AMERICA, INC.Department of JusticePurchase Order333517NEW PRESSING UNIT AND COUPLING PART FOR FPI MILAN$31,175$31,175December 6, 2023January 10, 2024Hamilton, OHusaspending.gov
15UC0C24C00002172KANSAS-OKLAHOMA MACHINE TOOLS INCDepartment of JusticeDefinitive Contract333517PLASMA TABLE FOR FPI EL RENO$29,000$29,000August 27, 2024October 31, 2024Westlake, OHusaspending.gov
15B21724F00000080GRAVOTECH, INC.Department of JusticeDelivery Order333517CONTRACTOR TO PROVIDE ENGRAVER TO FDC, PHILADELPHIA$28,501$28,501August 27, 2024September 30, 2024Duluth, GAusaspending.gov
15F06724P0000438LASER BASICS INCDepartment of JusticePurchase Order333517LASERCAMM SERVICE CONTRACT$20,900$20,900April 5, 2024April 4, 2025Hayward, CAusaspending.gov
15UM1L26P00000408TRUMPF INCDepartment of JusticePurchase Order333517PARTS FOR LASER$19,719$19,719June 10, 2026June 12, 2026Farmington, CTusaspending.gov
15UELR26P00000254CINCINNATI INCORPORATEDDepartment of JusticePurchase Order333517REPLACEMENT CLAMPS & SAW FOR MACHINERY$16,339$16,339April 21, 2026May 12, 2026Harrison, OHusaspending.gov
15UCUM25P00000071EPILOG CORPORATIONDepartment of JusticePurchase Order333517LASER ENGRAVER$15,640$15,640November 20, 2024January 3, 2025Golden, COusaspending.gov
15F06725P0000794CONTROL LASER CORPDepartment of JusticePurchase Order333517LASER MAINTENANCE$9,800$9,800July 1, 2025June 30, 2026Quantico, VAusaspending.gov
15F06724P0000705CONTROL LASER CORPDepartment of JusticePurchase Order333517PREVENTATIVE MAINTENANCE$9,800$9,800May 1, 2024April 30, 2025Quantico, VAusaspending.gov
15BFTD24P00000255MEGA FABRICATION LLCDepartment of JusticePurchase Order333517CONTRACTOR TO PROVIDE TRAINING MACHINE FOR THE EDUCATION DEPARTMENT AT FCI, FORT DIX.$0$0July 23, 2024July 24, 2024Rockford, ILusaspending.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.