Data / Federal awards / NAICS 333517 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 333517 Machine Tool Manufacturing: $2.7 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $2.7 million under NAICS 333517, Machine Tool Manufacturing, across 36 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are SELWAY MACHINE TOOL COMPANY, INC. ($595,606), MACHINE TOOLS USA, INC. ($587,052), MAZAK CORPORATION ($290,471). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 333517 Machine Tool Manufacturing
- Contract awards
- 36
- Obligated
- $2.7 million
- Named recipients
- 31
- Small business share of obligations
- 38%
- Full and open competition share
- 9%
- Set aside share
- 21%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| SELWAY MACHINE TOOL COMPANY, INC. | Other Than Small Business | 1 | $595,606 | 22.0% |
| MACHINE TOOLS USA, INC. | Small Business | 2 | $587,052 | 21.6% |
| MAZAK CORPORATION | Other Than Small Business | 1 | $290,471 | 10.7% |
| PHILLIPS CORPORATION | Small Business | 2 | $250,000 | 9.2% |
| ELECTROIMPACT INC. | Other Than Small Business | 1 | $118,082 | 4.4% |
| SAVE AGAIN.COM | Small Business | 2 | $112,911 | 4.2% |
| WINTON MACHINE COMPANY | Small Business | 1 | $106,010 | 3.9% |
| EXACT MACHINE SERVICE, INC. | Small Business | 1 | $70,590 | 2.6% |
| MAX TOOL INC | Small Business | 1 | $70,529 | 2.6% |
| AEROFAB NDT LLC | Small Business | 2 | $66,780 | 2.5% |
| SOUTHWESTERN INDUSTRIES, INC | Small Business | 1 | $63,661 | 2.3% |
| UNITED MACHINING NORTH AMERICA LLC | Other Than Small Business | 1 | $56,267 | 2.1% |
| EFFICIENT TOOL SOLUTIONS LLC | Small Business | 2 | $46,607 | 1.7% |
| MACHINE TOOL MARKETING INC | Small Business | 1 | $34,955 | 1.3% |
| ALLIED MODULAR BUILDING SYSTEMS, INC. | Small Business | 1 | $32,306 | 1.2% |
| DOMINION AIR & MACHINERY CO. | Small Business | 1 | $25,590 | 0.9% |
| KINGS MOUNTAIN INTERNATIONAL, INC. | Other Than Small Business | 1 | $23,975 | 0.9% |
| TECHNOLOGISTY LLC | Small Business | 1 | $23,828 | 0.9% |
| BOSS LASER LLC | Small Business | 1 | $23,127 | 0.9% |
| BYERS AND ASSOCIATES, LLC | Small Business | 1 | $22,525 | 0.8% |
| EQUIPMENT RESOURCE CENTER, INC. | Small Business | 1 | $21,851 | 0.8% |
| WAZER INC | Small Business | 1 | $19,853 | 0.7% |
| TORMACH INC | Small Business | 1 | $18,925 | 0.7% |
| NIPPON SANSO MATHESON, INC. | Other Than Small Business | 1 | $17,978 | 0.7% |
| SOUTHCO & ASSOC., INC. | Small Business | 1 | $14,295 | 0.5% |
| UNEX CORP | Small Business | 1 | $13,315 | 0.5% |
| TECHNICAL EQUIPMENT SALES LLC | Other Than Small Business | 1 | $1,776 | 0.1% |
| STRATASYS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| WABASH METAL PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| PRC LASER CORP | Small Business | 1 | $-4,732 | -0.2% |
| PINNACLE MACHINE TOOLS, INC. | Small Business | 1 | $-11,700 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 36 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $767,978 |
| FY2025 | $381,881 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $659,661 |
| 3408 | Machining Centers and Way-Type Machines | 1 | $595,606 |
| 3415 | Grinding Machines | 1 | $290,471 |
| 3417 | Milling Machines | 2 | $271,851 |
| 6640 | Laboratory Equipment and Supplies | 5 | $193,259 |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $159,163 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $118,082 |
| 3405 | Saws and Filing Machines | 1 | $94,181 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC026P0003 | SELWAY MACHINE TOOL COMPANY, INC. | National Aeronautics and Space Administration | Purchase Order | 333517 | 5-AXIS CNC MILLING MACHINE WITH WARRANTY AND STANDARD MACHINE OPERATION TRAINING (5 DAYS ON-SITE MINIMUM) AFTER MACHINE IS POWERED UP AND RE | $595,606 | $595,606 | July 24, 2026 | October 30, 2026 | Union City, CA | usaspending.gov |
| 80NSSC26P1543 | MACHINE TOOLS USA, INC. | National Aeronautics and Space Administration | Purchase Order | 333517 | FLOW MACH 500 WATERJET SYSTEM | $349,990 | $349,990 | September 10, 2026 | December 18, 2026 | Hudgins, VA | usaspending.gov |
| 80NSSC26P0998 | MAZAK CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333517 | MAZAK QT 350 LATHE | $290,471 | $290,471 | July 10, 2026 | July 29, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC26P1615 | PHILLIPS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 333517 | HAAS VM-8 CONFIGURED SYSTEM | $250,000 | $250,000 | September 18, 2026 | November 18, 2026 | Hanover, MD | usaspending.gov |
| 80NSSC24FA232 | MACHINE TOOLS USA, INC. | National Aeronautics and Space Administration | Delivery Order | 333517 | LARC FY24 FLOW MACH 300-3015 WATERJET | $237,062 | $237,062 | January 16, 2024 | April 9, 2024 | Mathews, VA | usaspending.gov |
| 80LARC20P0029 | ELECTROIMPACT INC. | National Aeronautics and Space Administration | Purchase Order | 333517 | VARIABLE SPOT SIZE LASER BASED HEATER | $118,082 | $536,082 | September 25, 2020 | April 23, 2025 | Mukilteo, WA | usaspending.gov |
| 80NSSC24PA658 | WINTON MACHINE COMPANY | National Aeronautics and Space Administration | Purchase Order | 333517 | WINTON MACHINE RD20 ECNC HS TUBE BENDER | $106,010 | $106,010 | March 11, 2024 | August 5, 2024 | Suwanee, GA | usaspending.gov |
| 80NSSC25PB511 | SAVE AGAIN.COM | National Aeronautics and Space Administration | Purchase Order | 333517 | CNC MILL TO REPLACE A NONREPAIRABLE MACHINE | $94,181 | $94,181 | July 22, 2025 | September 30, 2025 | Santa Clarita, CA | usaspending.gov |
| 80NSSC25PA372 | EXACT MACHINE SERVICE, INC. | National Aeronautics and Space Administration | Purchase Order | 333517 | NEW CLAUSING LATHE C22 GEARED HEAD GAP BED HEAD | $70,590 | $70,590 | December 31, 2024 | April 22, 2025 | York, PA | usaspending.gov |
| 80NSSC24PB987 | MAX TOOL INC | National Aeronautics and Space Administration | Purchase Order | 333517 | AMADA MARVEL VT4555M (8-MARK-III) VERTICAL TILT-FRAME BANDSAW | $70,529 | $70,529 | August 8, 2024 | October 8, 2024 | Birmingham, AL | usaspending.gov |
| 80NSSC24PB013 | SOUTHWESTERN INDUSTRIES, INC | National Aeronautics and Space Administration | Purchase Order | 333517 | TRAK MILLING MACHINE P/N TRAK DPMRX3- WILL REPLACE TWO OUTDATED BRIDGEPORT MANUAL MILLS THAT NO LONGER ACHIEVE TOLERANCES NEEDED TO DO THE J | $63,661 | $63,661 | May 8, 2024 | May 29, 2024 | Compton, CA | usaspending.gov |
| 80NSSC24PB646 | UNITED MACHINING NORTH AMERICA LLC | National Aeronautics and Space Administration | Purchase Order | 333517 | EDM DRILL | $56,267 | $56,267 | June 27, 2024 | September 5, 2024 | Lincolnshire, IL | usaspending.gov |
| 80NSSC25PB072 | AEROFAB NDT LLC | National Aeronautics and Space Administration | Purchase Order | 333517 | CRACK IQI - SECURED WITH ELECTRON BEAM WELDING WITH SHIMS | $51,995 | $51,995 | May 15, 2025 | August 13, 2025 | Kent, WA | usaspending.gov |
| 80NSSC25PB843 | MACHINE TOOL MARKETING INC | National Aeronautics and Space Administration | Purchase Order | 333517 | TABLETOP WATERJET | $34,955 | $34,955 | September 8, 2025 | November 24, 2025 | Mountain View, CA | usaspending.gov |
| 80NSSC25PB815 | ALLIED MODULAR BUILDING SYSTEMS, INC. | National Aeronautics and Space Administration | Purchase Order | 333517 | ENCLOSURE TO HOUSE LASER CUTTER, NECESSARY TO UTILIZE LASER CUTTER FOR EV73 | $32,306 | $32,306 | August 21, 2025 | October 21, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PC406 | DOMINION AIR & MACHINERY CO. | National Aeronautics and Space Administration | Purchase Order | 333517 | ONE (1) FSG2A618 SEMI-AUTOMATIC GRINDER | $25,590 | $25,590 | August 13, 2024 | October 23, 2024 | Roanoke, VA | usaspending.gov |
| 80NSSC24PA549 | EFFICIENT TOOL SOLUTIONS LLC | National Aeronautics and Space Administration | Purchase Order | 333517 | TOOLBOXES & AVIATION TOOLSETS X2 / FDCSAF | $24,945 | $24,945 | February 15, 2024 | February 29, 2024 | Auburn, AL | usaspending.gov |
| 80NSSC26P0936 | KINGS MOUNTAIN INTERNATIONAL, INC. | National Aeronautics and Space Administration | Purchase Order | 333517 | TITANIUM SHEET GRINDING SERVICES | $23,975 | $23,975 | July 2, 2026 | August 31, 2026 | Kings Mountain, NC | usaspending.gov |
| 80NSSC25PB098 | TECHNOLOGISTY LLC | National Aeronautics and Space Administration | Purchase Order | 333517 | HORIZONTAL BAND SAW FOR EV73 TO SUPPORT MOCKUP FABRICATION | $23,828 | $23,828 | May 29, 2025 | July 3, 2025 | Castaic, CA | usaspending.gov |
| 80NSSC25PA949 | BOSS LASER LLC | National Aeronautics and Space Administration | Purchase Order | 333517 | LASER CUTTER | $23,127 | $23,127 | April 18, 2025 | July 11, 2025 | Sanford, FL | usaspending.gov |
| 80NSSC26P0390 | BYERS AND ASSOCIATES, LLC | National Aeronautics and Space Administration | Purchase Order | 333517 | LASER ENGRAVING SYSTEM | $22,525 | $22,525 | March 25, 2026 | May 6, 2026 | Plainwell, MI | usaspending.gov |
| 80NSSC26P0758 | EQUIPMENT RESOURCE CENTER, INC. | National Aeronautics and Space Administration | Purchase Order | 333517 | BRIDGEPORT MILL | $21,851 | $21,851 | June 9, 2026 | August 13, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC24PB027 | EFFICIENT TOOL SOLUTIONS LLC | National Aeronautics and Space Administration | Purchase Order | 333517 | SONIC WORKSTATION W/ TOOLBOXES FOR WELD SHOP | $21,662 | $21,662 | May 10, 2024 | May 24, 2024 | Auburn, AL | usaspending.gov |
| 80NSSC26P0343 | WAZER INC | National Aeronautics and Space Administration | Purchase Order | 333517 | WAZER PRO | $19,853 | $19,853 | March 17, 2026 | March 30, 2026 | Yonkers, NY | usaspending.gov |
| 80NSSC25PA152 | TORMACH INC | National Aeronautics and Space Administration | Purchase Order | 333517 | TORMACH 24R CNC ROUTER | $18,925 | $18,925 | November 12, 2024 | December 12, 2024 | Glenn Dale, MD | 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.