Data / Federal awards / NAICS 333517 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333517 Machine Tool Manufacturing: $883,868 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $883,868 under NAICS 333517, Machine Tool Manufacturing, across 10 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MID ATLANTIC MACHINERY INC ($328,145), PHILLIPS CORPORATION ($240,483), MEAK SOLUTIONS LLC. ($85,652). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 333517 Machine Tool Manufacturing
- Contract awards
- 10
- Obligated
- $883,868
- Named recipients
- 10
- Small business share of obligations
- 56%
- Full and open competition share
- 4%
- Set aside share
- 47%
- Latest action
- 2026-09-30
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MID ATLANTIC MACHINERY INC | Small Business | 1 | $328,145 | 37.1% |
| PHILLIPS CORPORATION | Other Than Small Business | 1 | $240,483 | 27.2% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $85,652 | 9.7% |
| CENSIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $58,750 | 6.6% |
| MARTIN AIJS LLC | Small Business | 1 | $45,940 | 5.2% |
| GRAVOTECH, INC. | Other Than Small Business | 1 | $39,313 | 4.4% |
| LAGUNA TOOLS, INC. | Small Business | 1 | $33,086 | 3.7% |
| STRATASYS, INC | Other Than Small Business | 1 | $30,000 | 3.4% |
| FERGUSON ENTERPRISES, LLC | Other Than Small Business | 1 | $22,499 | 2.5% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $883,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,126 |
| FY2025 | $115,552 |
| FY2026 | $689,190 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3695 | Miscellaneous Special Industry Machinery | 1 | $328,145 |
| 3460 | Machine Tool Accessories | 1 | $240,483 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $85,652 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $58,750 |
| 3419 | Miscellaneous Machine Tools | 2 | $55,585 |
| 6505 | Drugs and Biologicals | 1 | $45,940 |
| 3220 | Woodworking Machines | 1 | $39,313 |
| 6740 | Photographic Developing and Finishing Equipment | 1 | $30,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426P0556 | MID ATLANTIC MACHINERY INC | Department of Veterans Affairs | Purchase Order | 333517 | MID ATLANTIC MACHINERY PARTS FINISHER MACHINE TO INCLUDE ADDITIONAL ACCESSORIES, DELIVERY, AND INSTALLATION. | $328,145 | $328,145 | September 28, 2026 | April 12, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24626P1097 | PHILLIPS CORPORATION | Department of Veterans Affairs | Purchase Order | 333517 | CENTRAL DISK FINISHER WITH CLOSED LOOP WATER TREATMENT SYSTEM | $240,483 | $240,483 | September 15, 2026 | January 31, 2027 | Hanover, MD | usaspending.gov |
| 36C24W25P0117 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 333517 | ENGINEERING TOOLS | $85,652 | $85,652 | September 23, 2025 | February 27, 2026 | Mentor, OH | usaspending.gov |
| 36C25226P0541 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 333517 | CENSIMARK LASER UNIT | $58,750 | $58,750 | August 18, 2026 | September 30, 2026 | Franklin, TN | usaspending.gov |
| 36C26124P0421 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 333517 | NUTRACE LASER - NUX20 NG LASER MARKING EQUIPMENT | $45,940 | $45,940 | December 19, 2023 | March 18, 2024 | Reno, NV | usaspending.gov |
| 36C24126F0131 | GRAVOTECH, INC. | Department of Veterans Affairs | Delivery Order | 333517 | GRAVOTECH ENGRAVING DEVICE | $39,313 | $39,313 | September 11, 2026 | December 10, 2026 | Bedford, MA | usaspending.gov |
| 36C24724P0617 | LAGUNA TOOLS, INC. | Department of Veterans Affairs | Purchase Order | 333517 | LASER ENGRAVER/CUTTING MACHINE | $33,086 | $33,086 | March 25, 2024 | October 31, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C25225P0920 | STRATASYS, INC | Department of Veterans Affairs | Purchase Order | 333517 | STRATASYS DIGITAL ANATOMY PRINTER (DAP) UPGRADE KIT | $30,000 | $30,000 | July 8, 2025 | August 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24626P1001 | FERGUSON ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 333517 | THREADING MACHINE | $22,499 | $22,499 | August 24, 2026 | February 23, 2027 | Hampton, VA | usaspending.gov |
| 36C10D23P0035 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 333517 | AIRCRAFT MECHANIC TOOLS | $0 | $24,124 | September 22, 2023 | December 31, 2023 | Clinton Township, MI | 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.