Data / Federal awards / NAICS 333517 / Department of the Treasury
Department of the Treasury contracts under NAICS 333517 Machine Tool Manufacturing: $16.2 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $16.2 million under NAICS 333517, Machine Tool Manufacturing, across 192 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are ACSYS LASERTECHNIK US INC ($7.0 million), SPALECK USA, LLC ($2.7 million), GRAEBENER PRESS SYSTEMS, INC ($1.4 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 333517 Machine Tool Manufacturing
- Contract awards
- 192
- Obligated
- $16.2 million
- Named recipients
- 33
- Small business share of obligations
- 28%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| ACSYS LASERTECHNIK US INC | Small Business | 14 | $7 million | 43.5% |
| SPALECK USA, LLC | Small Business | 23 | $2.7 million | 16.4% |
| GRAEBENER PRESS SYSTEMS, INC | Small Business | 52 | $1.4 million | 8.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $1.4 million | 8.6% |
| ANDRITZ SCHULER INCORPORATED | Other Than Small Business | 14 | $670,123 | 4.1% |
| MACHINE CONCEPTS INC | Other Than Small Business | 9 | $537,975 | 3.3% |
| SACK & KIESSELBACH MASCHINENFABRIK GMBH | Other Than Small Business | 9 | $370,935 | 2.3% |
| THIELENHAUS MICROFINISH CORPORATION | Other Than Small Business | 12 | $319,954 | 2.0% |
| NIDEC VAMCO CORP | Other Than Small Business | 5 | $303,908 | 1.9% |
| UNITED GRINDING NORTH AMERICA, INC. | Other Than Small Business | 4 | $230,202 | 1.4% |
| FBT INC | Other Than Small Business | 5 | $171,590 | 1.1% |
| PHILLIPS CORPORATION | Other Than Small Business | 3 | $153,392 | 0.9% |
| REACTIV LASER SYSTEMS, LLC | Small Business | 3 | $149,283 | 0.9% |
| HARTWIG, INC. | Small Business | 4 | $131,741 | 0.8% |
| J.M. GRISLEY MACHINE TOOL LLC | Other Than Small Business | 1 | $105,586 | 0.7% |
| OHIO BALER CO INC | Other Than Small Business | 1 | $97,812 | 0.6% |
| OBERG INDUSTRIES LLC | Other Than Small Business | 2 | $92,860 | 0.6% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 1 | $75,000 | 0.5% |
| CONVEYOR HANDLING COMPANY, INC. | Other Than Small Business | 1 | $72,000 | 0.4% |
| TUCKAHOE TRADING INC | Small Business | 5 | $28,726 | 0.2% |
| JPW INDUSTRIES INC. | Small Business | 1 | $27,372 | 0.2% |
| NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLC | Small Business | 1 | $24,695 | 0.2% |
| AMERICAN MACHINE TOOL REPAIR & REBUILDING CO INC | Other Than Small Business | 1 | $18,700 | 0.1% |
| 3G PACKAGING, INC. | Small Business | 1 | $17,698 | 0.1% |
| POSITROL, INC. | Small Business | 1 | $12,925 | 0.1% |
| NORTHEAST PRECISION MACHINERY INC | Other Than Small Business | 2 | $5,635 | 0.0% |
| FARASON CORPORATION | Small Business | 1 | $2,571 | 0.0% |
| MBC PRODUCTS, INC. | Small Business | 2 | $2,078 | 0.0% |
| COMPONENT SPECIALTIES, INC. | Small Business | 2 | $104 | 0.0% |
| AIRLINE HYDRAULICS CORP | Small Business | 1 | $21 | 0.0% |
| R. F. S. INC. | Small Business | 1 | $-174 | -0.0% |
| UNITED MACHINING NORTH AMERICA LLC | Other Than Small Business | 2 | $-14,239 | -0.1% |
| GOSIGER HOLDINGS, INC | Small Business | 1 | $-52,234 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 186 | $15.7 million |
| Bureau of Engraving and Printing | 5 | $438,339 |
| Internal Revenue Service | 1 | $17,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $6 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3426 | Metal Finishing Equipment | 13 | $6.9 million |
| 3695 | Miscellaneous Special Industry Machinery | 30 | $4.2 million |
| 3443 | Mechanical Presses, Power Driven | 28 | $1.1 million |
| 3419 | Miscellaneous Machine Tools | 11 | $1 million |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 36 | $866,310 |
| R712 | Support- Management: Coin Minting | 8 | $387,808 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 3 | $313,426 |
| 3415 | Grinding Machines | 4 | $209,033 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG25F00232 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT THREE (3) ACSYS PIRANHA FEMTO LASERS FOR DESIGN ENGRAVING. | $3,910,606 | $3,910,606 | July 29, 2025 | December 30, 2026 | Overland Park, KS | usaspending.gov |
| 2031JG24F00181 | SPALECK USA, LLC | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE A SPALECK Z-33 BURNISHER AND ASSOCIATED EQUIPMENT FOR THE PHILADELPHIA MINT | $2,216,564 | $2,216,564 | February 22, 2024 | September 30, 2026 | Germany | usaspending.gov |
| 2031JG24F00363 | MACHINE CONCEPTS INC | Department of the Treasury | Delivery Order | 333517 | DN UNCOILER STRAIGHTENER REPLACEMENT- BASE YEAR | $601,250 | $601,250 | July 22, 2024 | July 31, 2029 | Minster, OH | usaspending.gov |
| 2031JG24F00432 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Delivery Order | 333517 | ACSYS PIRANHA NANO LASER TO REPLACE AN EXISTING FOBA LASER USED AT THE SAN FRANCISCO MINT | $568,476 | $568,476 | September 23, 2024 | May 25, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG24F00225 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT ACSYS PIRANHA NANO LASER | $554,627 | $554,627 | April 10, 2024 | May 25, 2026 | Overland Park, KS | usaspending.gov |
| 2031JG24F00148 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Delivery Order | 333517 | ACSYS LASERTECHNIK, SF MINT REPLACEMENT PIRAHNA | $529,727 | $529,727 | December 20, 2023 | May 25, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG24F00331 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Delivery Order | 333517 | UNITED STATES DENVER MINT ACSYS PIRANHA FROSTING LASER | $509,572 | $509,572 | June 24, 2024 | May 25, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG25F00233 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT WILL RETROFIT ONE (1) EXISTING ACSYS PIRANHA PICO LASER TO A PIRANHA FEMTO LASER FOR DESIGN ENGRAVING AT THE | $497,110 | $497,110 | July 29, 2025 | September 30, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG24F00414 | MISCELLANEOUS FOREIGN AWARDEES | Department of the Treasury | Delivery Order | 333517 | UNITED STATES MINT SAN FRANCISCO GERBER POLISHER CONTRACT | $496,085 | $496,085 | September 24, 2024 | August 15, 2029 | San Francisco, CA | usaspending.gov |
| 2031JG24F00413 | MISCELLANEOUS FOREIGN AWARDEES | Department of the Treasury | Delivery Order | 333517 | UNITED STATES MINT WEST POINT GERBER POLISHER CONTRACT | $488,585 | $488,585 | September 24, 2024 | August 15, 2029 | West Point, NY | usaspending.gov |
| 2031JG26F00142 | MISCELLANEOUS FOREIGN AWARDEES | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS TO PURCHASE A DIE POLISHING SYSTEM FOR THE UNITED STATES MINT DENVER. | $399,234 | $399,234 | July 20, 2026 | August 15, 2029 | Washington, DC | usaspending.gov |
| 2031JG23F00294 | SACK & KIESSELBACH MASCHINENFABRIK GMBH | Department of the Treasury | Delivery Order | 333517 | HYDRAULIC PRESS FOR THE PHILADELPHIA MINT. | $388,554 | $1,251,544 | August 7, 2023 | September 30, 2028 | Germany | usaspending.gov |
| 2031JG24F00072 | THIELENHAUS MICROFINISH CORPORATION | Department of the Treasury | Delivery Order | 333517 | THIELENHAUS - QUOTE #10258 FOR THE KG50 TAPE HEADS. | $290,186 | $290,186 | November 6, 2023 | April 21, 2024 | Novi, MI | usaspending.gov |
| 2031JG26F00130 | GRAEBENER PRESS SYSTEMS, INC | Department of the Treasury | Delivery Order | 333517 | MOVE (1) GRAEBENER 360 TK PRESS FROM SF MINT TO DENVER MINT. | $253,000 | $253,000 | June 4, 2026 | September 30, 2027 | Warwick, RI | usaspending.gov |
| 2031ZA22C00486 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Definitive Contract | 333517 | LASER PANTOGRAPH PM AND EM SERVICES | $214,056 | $263,128 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2036X524K00026 | NIDEC VAMCO CORP | Department of the Treasury | Purchase Order | 333517 | MAXIMO PURCHASE ORDER - MISCELLANEOUS ITEMS | $201,141 | $201,141 | October 23, 2023 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 2031JG22F00077 | GRAEBENER PRESS SYSTEMS, INC | Department of the Treasury | Delivery Order | 333517 | GRAEBENER GMP360 PRESS FOR SAN FRANCISCO MINT. | $172,545 | $1,725,445 | December 3, 2021 | November 30, 2023 | Germany | usaspending.gov |
| 2031JG23F00203 | GRAEBENER PRESS SYSTEMS, INC | Department of the Treasury | Delivery Order | 333517 | FY23 GRAEBENER PRESS SYSTEMS INC 175 METRO CENTER BLVD UNIT 5 WARWICK, RI 02886-1755 P: 4017383307 F: 4017383356 POC: BRIGITTE WOLLSCHLAGER | $154,755 | $964,755 | April 28, 2023 | August 7, 2027 | Germany | usaspending.gov |
| 2031JG24F00285 | PHILLIPS CORPORATION | Department of the Treasury | Delivery Order | 333517 | APPLICATIONS SUPPORT FOR THE HAAS TURNING CENTER | $138,080 | $138,080 | May 9, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JG21F00416 | ACSYS LASERTECHNIK US INC | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT ACSYS LASERS SYSTEM & SERVICE AGREEMENT | $121,388 | $366,198 | September 27, 2021 | May 25, 2028 | Overland Park, KS | usaspending.gov |
| 2031JG18F00238 | UNITED GRINDING NORTH AMERICA, INC. | Department of the Treasury | Delivery Order | 333517 | UNITED GRINDING SERVICE FOR STUDER GRINDERS (2031JG18D00016) | $113,321 | $443,033 | May 31, 2018 | October 1, 2027 | Washington, DC | usaspending.gov |
| 2036X526K00105 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Purchase Order | 333517 | ANDRITZ SUPPLY PART | $112,633 | $112,633 | September 30, 2026 | November 25, 2026 | Canton, MI | usaspending.gov |
| 2082AA25P00028 | J.M. GRISLEY MACHINE TOOL LLC | Department of the Treasury | Purchase Order | 333517 | PURCHASE OF A MANUAL CYLINDRICAL PRECISION OD/ID GRINDER TO INCLUDE INSTALLATION, TESTING, AND TRAINING. | $105,586 | $105,586 | July 15, 2025 | July 14, 2026 | Salt Lake City, UT | usaspending.gov |
| 2031JG24F00448 | SPALECK USA, LLC | Department of the Treasury | Delivery Order | 333517 | PH VIBRATORY CONVEYORS | $98,804 | $98,804 | September 26, 2024 | March 31, 2026 | Loudon, NH | usaspending.gov |
| 2031JG26P00030 | OHIO BALER CO INC | Department of the Treasury | Purchase Order | 333517 | PH BAND CHOPPER | $97,812 | $97,812 | June 3, 2026 | December 31, 2026 | Philadelphia, PA | 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.