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Data / Federal awards / NAICS 333517 / General Services Administration

General Services Administration contracts under NAICS 333517 Machine Tool Manufacturing: $11.1 million to 17 recipients (FY2024 to FY2027)

General Services Administration obligated $11.1 million under NAICS 333517, Machine Tool Manufacturing, across 150 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are PHILLIPS CORPORATION ($7.8 million), TUBE-LINE TECHNOLOGIES CORPORATION ($937,615), WARTECH INDUSTRIES, LLC ($616,158). 7 opportunities under this code are open on SAM.gov now.

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Get contracts like theseWatch General Services Administration
Agency
General Services Administration
NAICS code
333517 Machine Tool Manufacturing
Contract awards
150
Obligated
$11.1 million
Named recipients
17
Small business share of obligations
30%
Full and open competition share
6%
Set aside share
9%
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.

RecipientBusiness sizeAwardsObligatedShare
PHILLIPS CORPORATIONOther Than Small Business2$7.8 million69.9%
TUBE-LINE TECHNOLOGIES CORPORATIONSmall Business1$937,6158.4%
WARTECH INDUSTRIES, LLCSmall Business92$616,1585.5%
QUAKELOGIC, INC.Small Business2$552,2755.0%
ROTTLER MANUFACTURING, LLCSmall Business1$477,1564.3%
WINONA VAN NORMAN INCSmall Business1$366,8133.3%
CAPITAL MACHINE TECHNOLOGIES, INC.Small Business1$282,0002.5%
ILLINOIS TOOL WORKS, INC.Other Than Small Business3$260,2352.3%
GLADWIN MACHINERY SOLUTIONS INCSmall Business1$119,0901.1%
GRAVOTECH, INC.Other Than Small Business5$76,5420.7%
W & S SUPPLY CO., INC.Small Business15$44,3360.4%
COLLEGE STATION AUTO PARTS CO.Small Business10$4050.0%
CONTROL LASER CORPSmall Business1$00.0%
SCOTCHMAN INDUSTRIES, INC.Small Business1$00.0%
MACHINE TOOLS USA, INC.Small Business1$00.0%
HOUGEN MANUFACTURING, INCSmall Business11$-6,346-0.1%
WISECOM TECHNOLOGIES INCSmall Business1$-441,152-4.0%

Offices buying

Sub agencyAwardsObligated
Federal Acquisition Service150$11.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$88,261
FY2025$6.4 million
FY2026$4.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
3408Machining Centers and Way-Type Machines1$4.8 million
3441Bending and Forming Machines3$4.4 million
7930Cleaning and Polishing Compounds and Preparations92$616,158
4920Aircraft Maintenance and Repair Shop Specialized Equipment1$366,813
4240Safety and Rescue Equipment1$282,000
3540Wrapping and Packaging Machinery2$175,990
3445Punching and Shearing Machines1$119,090
3220Woodworking Machines33$114,532

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWC25P0032PHILLIPS CORPORATIONGeneral Services AdministrationPurchase Order333517AFLCMC MACHINING CENTER ENGINE LATHE$4,845,674$4,845,674September 11, 2025December 31, 2026Hanover, MDusaspending.gov
47QACA26P0059PHILLIPS CORPORATIONGeneral Services AdministrationPurchase Order333517CNC WATERJET$2,939,013$2,939,013October 1, 2026September 30, 2027Warner Robins, GAusaspending.gov
47QACA26P0058TUBE-LINE TECHNOLOGIES CORPORATIONGeneral Services AdministrationPurchase Order333517FLARING AND BEADING MACHINES$937,615$937,615October 1, 2026September 30, 2027Warner Robins, GAusaspending.gov
47QACA26P0057QUAKELOGIC, INC.General Services AdministrationPurchase Order333517PIPE BENDING MACHINES$513,590$513,590October 1, 2026September 30, 2027Warner Robins, GAusaspending.gov
47QSWC25P0001ROTTLER MANUFACTURING, LLCGeneral Services AdministrationPurchase Order333517MDMC CNC MACHINING CENTER WITH TOOLING AND FIXTURES$477,156$477,156October 30, 2024October 31, 2025Albany, GAusaspending.gov
47QSWC25P0029WINONA VAN NORMAN INCGeneral Services AdministrationPurchase Order333517CRANKSHAFT GRINDER$366,813$366,813August 22, 2025September 30, 2026Albany, GAusaspending.gov
47QSWC25P0033CAPITAL MACHINE TECHNOLOGIES, INC.General Services AdministrationPurchase Order333517PRESS BRAKE$282,000$282,000September 10, 2025February 23, 2026Albany, GAusaspending.gov
47QSWC25P0027GLADWIN MACHINERY SOLUTIONS INCGeneral Services AdministrationPurchase Order333517AFLCMC SHEARING MACHINE$119,090$119,090August 20, 2025July 18, 2026Minneapolis, MNusaspending.gov
47QSWA26P09GDILLINOIS TOOL WORKS, INC.General Services AdministrationPurchase Order333517WACHS P/N: 77-000-55 STANDARD LX (GAS) VALVE MAINTENANCE SKID$87,995$87,995January 7, 2026February 21, 2026Lincolnshire, ILusaspending.gov
47QSWA26P09GCILLINOIS TOOL WORKS, INC.General Services AdministrationPurchase Order333517WACHS P/N: 77-000-55 STANDARD LX (GAS) VALVE MAINTENANCE SKID$87,995$87,995January 7, 2026February 21, 2026Lincolnshire, ILusaspending.gov
47QSWC25P0005ILLINOIS TOOL WORKS, INC.General Services AdministrationPurchase Order333517USACE WASHINGTON AQUEDUCT VALVE MAINTENANCE TRAILER$84,245$84,245November 26, 2024March 14, 2025Washington, DCusaspending.gov
47QSSC24F303UGRAVOTECH, INC.General Services AdministrationDelivery Order333517LE150HP FILTERED EXHAUST BASE WITH CASTERS FOR LS100EX & LS100 (QTY 1) LS1000EX 80 WATT INDUSTRIAL LASER AND CASTERED STAND WITH STORAGE DRA$48,194$48,194January 24, 2024March 9, 2024Duluth, GAusaspending.gov
47QACA26P0060QUAKELOGIC, INC.General Services AdministrationPurchase Order333517ENGINE LATHE$38,685$38,685October 1, 2026September 30, 2027Warner Robins, GAusaspending.gov
47QSSC26FCLQ0W & S SUPPLY CO., INC.General Services AdministrationDelivery Order333517IAW QUOTE 5905 DATED 7/28/2026 FOR GSA #7000 MULTIPLE PART NUMBERS.$35,250$35,250August 21, 2026September 4, 2026Elmwood Park, NJusaspending.gov
47QSSC25F8MGRGRAVOTECH, INC.General Services AdministrationDelivery Order333517LASER ENGRAVER LS900 40W LASER SYSTEM W/ INTEGRATED EXH IAW QUOTE RJENQ1445 (RODNEY FANN) (1) 42141 (MAS) $22,578.15 - LASER ENGRAVER (1) 83$26,270$26,270May 14, 2025June 28, 2025Duluth, GAusaspending.gov
47QSSC24FBA4CWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775July 12, 2024July 26, 2024Leesville, LAusaspending.gov
47QSSC24FBHGQWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601 MOBILE MAINTENANCE LINER CONTAINMENT$9,775$9,775July 17, 2024August 16, 2024Leesville, LAusaspending.gov
47QSSC24FC03BWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775July 25, 2024August 8, 2024Leesville, LAusaspending.gov
47QSSC24FC03LWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775July 25, 2024August 8, 2024Leesville, LAusaspending.gov
47QSSC24FBHGRWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601 MOBILE MAINTENANCE LINER CONTAINMENT$9,775$9,775July 17, 2024August 16, 2024Leesville, LAusaspending.gov
47QSSC24FC03VWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775July 25, 2024August 8, 2024Leesville, LAusaspending.gov
47QSSC24FCHZSWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775August 2, 2024August 16, 2024Leesville, LAusaspending.gov
47QSSC24FCHZWWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775August 2, 2024August 16, 2024Leesville, LAusaspending.gov
47QSSC24FBZYLWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775July 25, 2024August 8, 2024Leesville, LAusaspending.gov
47QSSC24FCHZVWARTECH INDUSTRIES, LLCGeneral Services AdministrationDelivery Order333517WARTECH INDUSTRIES-HSG2601$9,775$9,775August 2, 2024August 16, 2024Leesville, LAusaspending.gov

Updated October 6, 2026. Read from 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.