Data / Federal awards / NAICS 333517 / Department of State
Department of State contracts under NAICS 333517 Machine Tool Manufacturing: $2.0 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.0 million under NAICS 333517, Machine Tool Manufacturing, across 111 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($621,810), AMERICAN MATERIAL HANDLING, INC. ($254,200), STRICTLY TECHNOLOGY, LLC ($118,533). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 333517, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 333517 Machine Tool Manufacturing
- Contract awards
- 111
- Obligated
- $2.0 million
- Named recipients
- 37
- Small business share of obligations
- 7%
- Full and open competition share
- 7%
- Set aside share
- 0%
- Latest action
- 2026-09-18
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 36 | $621,810 | 31.5% |
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 3 | $254,200 | 12.9% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 23 | $118,533 | 6.0% |
| THOMSON TECHNOLOGY POWER SYSTEMS ULC | Other Than Small Business | 1 | $104,562 | 5.3% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $99,824 | 5.1% |
| US21 INC | Other Than Small Business | 1 | $92,530 | 4.7% |
| AL-AZDIHAR AL-DAAYIM COMPANY | Other Than Small Business | 1 | $66,250 | 3.4% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $60,603 | 3.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 4 | $55,978 | 2.8% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 3 | $51,860 | 2.6% |
| DKSH (CAMBODIA) LIMITED | Other Than Small Business | 1 | $49,500 | 2.5% |
| MULTISTACK LLC | Other Than Small Business | 1 | $38,870 | 2.0% |
| CAMFIL USA INC | Other Than Small Business | 1 | $37,673 | 1.9% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 1 | $36,467 | 1.8% |
| BI-RITE GLOBAL LLC | Other Than Small Business | 1 | $33,763 | 1.7% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Small Business | 2 | $31,413 | 1.6% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $25,470 | 1.3% |
| AVRO COMPANY | Other Than Small Business | 1 | $22,453 | 1.1% |
| RELYANT GLOBAL PHILIPPINES, INC. | Other Than Small Business | 1 | $22,071 | 1.1% |
| R M A (CAMBODIA) PLC. | Other Than Small Business | 1 | $22,000 | 1.1% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $21,269 | 1.1% |
| COMIN KHMERE COMPANY LIMITED | Other Than Small Business | 2 | $21,127 | 1.1% |
| THE BALTIMORE AUTO SUPPLY COMPANY | Other Than Small Business | 1 | $20,067 | 1.0% |
| TIMEKEEPING SYSTEMS, INC. | Other Than Small Business | 1 | $19,420 | 1.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $18,639 | 0.9% |
| FOTRONIC CORPORATION | Other Than Small Business | 1 | $16,100 | 0.8% |
| POINT SECURITY INC | Other Than Small Business | 1 | $12,450 | 0.6% |
| USGOV.SHOP LLC | Other Than Small Business | 1 | $12,360 | 0.6% |
| WRIGGLESWORTH ENTERPRISES INC | Other Than Small Business | 1 | $12,118 | 0.6% |
| REDORANGE LLC | Other Than Small Business | 3 | $11,854 | 0.6% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $10,855 | 0.5% |
| COMERCIALIZADORA T C R REPRESENTACIONES Y DISTRIBUCIONES E U | Other Than Small Business | 1 | $272 | 0.0% |
| SEIYU LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ATALIAN FACILITIES MANAGEMENT (CAMBODIA) CO.,LTD.C | Other Than Small Business | 1 | $0 | 0.0% |
| MACGYVER SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PC VISION INC | Other Than Small Business | 1 | $0 | 0.0% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $-244 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 111 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $474,790 |
| FY2026 | $442,475 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3419 | Miscellaneous Machine Tools | 11 | $273,198 |
| 3450 | Machine Tools, Portable | 7 | $239,938 |
| 6640 | Laboratory Equipment and Supplies | 4 | $200,052 |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 1 | $171,644 |
| 3460 | Machine Tool Accessories | 4 | $169,604 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 22 | $124,918 |
| N049 | Installation of Equipment- Maintenance and Repair Shop Equipment | 1 | $83,415 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $72,633 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19M03025P0180 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 333517 | ARTICULATING BOOM LIFT - US CON GEN CASABLANCA | $171,644 | $171,644 | June 3, 2025 | August 27, 2025 | Morocco | usaspending.gov |
| 19GT5026P0822 | THOMSON TECHNOLOGY POWER SYSTEMS ULC | Department of State | Purchase Order | 333517 | POWER GENERATOR CONTROLLER | $104,562 | $104,562 | September 17, 2026 | September 30, 2026 | Canada | usaspending.gov |
| 19CB6025P0359 | UTILITY SYSTEMS TECHNOLOGIES, INC. | Department of State | Purchase Order | 333517 | SUPPLY SPARE PARTS FOR AVR TIER III FWP#264 | $99,824 | $99,824 | May 1, 2025 | May 30, 2025 | Watervliet, NY | usaspending.gov |
| 19MX9025P0071 | US21 INC | Department of State | Purchase Order | 333517 | INL-MEX-IN23MXZV-TRAINING MATERIALS FOR SBU | $92,530 | $92,530 | August 18, 2025 | November 30, 2025 | Brownsville, TX | usaspending.gov |
| 19CB6025P0512 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | SUPPLY AND INSTALL OF PLC CONTROLLER, UPGRADING FWP #214.02 | $83,415 | $83,415 | July 31, 2025 | December 30, 2025 | Cambodia | usaspending.gov |
| 19GT5026P0793 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | INL-G RM&LI CHROMATOGRAPH TRAY VIAL AND TESTING LIBRARIES | $77,505 | $77,505 | September 8, 2026 | September 30, 2026 | Guatemala | usaspending.gov |
| 19UG5024P0998 | AL-AZDIHAR AL-DAAYIM COMPANY | Department of State | Purchase Order | 333517 | 7112: NOX SPECIALTY TOOLS FOR FAC | $66,250 | $66,250 | August 7, 2024 | July 31, 2025 | Iraq | usaspending.gov |
| 19C01526P0084 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 333517 | 43/PECAT/MATTS & SUPPLIES FOR PECAT BASES/072026 | $60,603 | $60,603 | July 10, 2026 | July 31, 2026 | Colombia | usaspending.gov |
| 19CB6026P0585 | DKSH (CAMBODIA) LIMITED | Department of State | Purchase Order | 333517 | LABORATORY EQUIPMENT-VENTILATORS | $49,500 | $49,500 | July 17, 2026 | October 30, 2026 | Cambodia | usaspending.gov |
| 19CB6026P0681 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | PROCUREMENT OF LABORATORY EQUIPMENT: PCR MACHINE SOFTWARE | $43,894 | $43,894 | August 17, 2026 | September 29, 2026 | Cambodia | usaspending.gov |
| 19CU0425P0145 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 333517 | FORKLIFT | $42,691 | $42,691 | April 15, 2025 | October 31, 2025 | Watkinsville, GA | usaspending.gov |
| 19UG5024P0226 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | VENTILATOR PARTS | $41,627 | $41,627 | December 13, 2023 | January 31, 2024 | Egypt | usaspending.gov |
| 19L16024P0686 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 333517 | GSO - WAREHOUSE HANDLING EQUIPMENT (5 TON FORKLIFT) | $39,865 | $39,865 | June 17, 2024 | June 30, 2025 | Watkinsville, GA | usaspending.gov |
| 19CH2524P6220 | MULTISTACK LLC | Department of State | Purchase Order | 333517 | GZFAC-HVAC-SPARE PARTS FOR MULTISTACK CHILLER | $38,870 | $38,870 | July 8, 2024 | August 30, 2024 | Sparta, WI | usaspending.gov |
| 19ML2024P0659 | CAMFIL USA INC | Department of State | Purchase Order | 333517 | PR12591184: STATE/FAC: PRE-FILTER FOR AHUS | $37,673 | $37,673 | August 28, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 19RP3824P1163 | IPGS CORPORATION PTE. LTD. | Department of State | Purchase Order | 333517 | INL - MARINE DAMAGE CONTROL TRAINING EQUIPMENT | $36,467 | $36,467 | May 7, 2024 | May 14, 2024 | Philippines | usaspending.gov |
| 19WA8025P0718 | BI-RITE GLOBAL LLC | Department of State | Purchase Order | 333517 | BUILDING AUTOMATION SYSTEM SPARE PARTS. | $33,763 | $33,763 | September 2, 2025 | September 26, 2025 | Namibia | usaspending.gov |
| 19MX6024P0049 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 333517 | NOGALES MECHANIC PLUMBER TOOLS FOR FAC TEAM | $33,290 | $33,290 | April 1, 2024 | May 31, 2024 | Mexico | usaspending.gov |
| 19MX9025P0047 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 333517 | WHP.MX.0214.A01-HAND AND POWERED TOOLS FOR CCP-HAND AND POWERED TOOLS FOR CCP1 _AWARD | $31,413 | $31,413 | June 10, 2025 | July 31, 2025 | Mexico | usaspending.gov |
| 19GB5025P0937 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | INCINERATOR FOR EMBASSY USE MED-CLAS.DOCS - ICASS | $29,754 | $29,754 | September 29, 2025 | November 27, 2025 | Gabon | usaspending.gov |
| 19CB6026P0556 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | LAB EQUIPMENT: SYNERGY H1 MACHINE _ NIH | $29,152 | $29,152 | July 8, 2026 | September 30, 2026 | Cambodia | usaspending.gov |
| 19CB6026P0684 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | LAB REAGENTS-MUTM KITS | $28,150 | $28,150 | August 17, 2026 | September 29, 2026 | Cambodia | usaspending.gov |
| 19GE2124P1315 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333517 | REPAIR BY REPLACEMENT MOBILE TABLE SAW FOR CARPENTER SHOP | $26,859 | $26,859 | June 6, 2024 | June 6, 2024 | Germany | usaspending.gov |
| 19L16024P0550 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 333517 | FAC: SAFETY MATERIALS AND EQUIPMENT FOR FAC STAFF | $25,470 | $25,470 | May 2, 2024 | September 19, 2024 | Austin, TX | usaspending.gov |
| 19MJ1925P0407 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 333517 | SPECIALIZED TOOLS FOR NEC FAC_1023 RPA | $22,610 | $22,610 | September 3, 2025 | February 27, 2026 | Houston, TX | 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.