Data / Federal awards / NAICS 811210 / 3D SYSTEMS, INC.
3D SYSTEMS, INC.: 45 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
3D SYSTEMS, INC. (UEI QXEBMAKXX2X8), Rock Hill, SC, received 45 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- QXEBMAKXX2X8
- Location
- Rock Hill, SC
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $2.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $601,667 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $443,922 |
| 334111 | Electronic Computer Manufacturing | 4 | $418,129 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $107,234 |
| 541512 | Computer Systems Design Services | 2 | $96,900 |
| 513210 | Software Publishers | 6 | $71,289 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $68,196 |
| 622110 | General Medical and Surgical Hospitals | 1 | $50,000 |
| 333511 | Industrial Mold Manufacturing | 1 | $47,400 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $43,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.4 million |
| National Aeronautics and Space Administration | 10 | $469,789 |
| Department of Veterans Affairs | 2 | $139,291 |
| Department of Health and Human Services | 3 | $70,500 |
| National Transportation Safety Board | 1 | $4,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,390 |
| FY2025 | $619,765 |
| FY2026 | $869,277 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0873 | National Aeronautics and Space Administration | Purchase Order | 334111 | DMP FLEX 200 DIRECT METAL LASER SINTERING 3D PRINTER MANUFACTURED BY 3D SYSTEMS INC | $348,084 | $348,084 | June 24, 2026 | November 11, 2026 | Rock Hill, SC | usaspending.gov |
| W519TC25P2307 | Department of Defense | Purchase Order | 811210 | 3D PRINTERS | $247,282 | $247,282 | July 31, 2025 | July 30, 2027 | Rock Island, IL | usaspending.gov |
| W9098S20P0129 | Department of Defense | Purchase Order | 811219 | RIA-JMTC - 3D SYSTEMS PM, RR, AND CORE SUPPORT | $117,600 | $588,000 | July 31, 2020 | July 30, 2025 | Rock Island, IL | usaspending.gov |
| FA822425P0017 | Department of Defense | Purchase Order | 811310 | PROX 950 PREMIERE SERVICE PLAN PART NUMBER: SVCP PROX950PMR S/N 10502333002 | $117,600 | $117,600 | July 15, 2025 | July 14, 2027 | Hill Afb, UT | usaspending.gov |
| N6660425P0093 | Department of Defense | Purchase Order | 811310 | PROX 800 - 3D ELITE SERVICE PLAN, 3YEARS | $108,270 | $108,270 | December 9, 2024 | December 31, 2027 | Newport, RI | usaspending.gov |
| 36C10B26C0014 | Department of Veterans Affairs | Definitive Contract | 811210 | 3D SYSTEMS SERVICE MAINTENANCE PLAN. | $93,883 | $93,883 | December 5, 2025 | September 14, 2027 | Rock Hill, SC | usaspending.gov |
| FA822723P0006 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH SPRO 60 3D PRINTER MAINTENANCE SERVICES LOCATED AT HILL AIR FORCE BA | $89,142 | $117,142 | December 6, 2022 | December 5, 2026 | Hill Afb, UT | usaspending.gov |
| N6133124P1002 | Department of Defense | Purchase Order | 811210 | 3D PRINTER MAINTENANCE SERVICES | $78,451 | $78,451 | April 11, 2024 | April 10, 2027 | Rock Hill, SC | usaspending.gov |
| N6852025P0060 | Department of Defense | Purchase Order | 811310 | SPRO 60 REPAIR AND CALIBRATION | $75,510 | $75,510 | May 1, 2025 | May 29, 2026 | San Diego, CA | usaspending.gov |
| HT001424P0018 | Department of Defense | Purchase Order | 541512 | MAINTENANCE SERVICE PLAN. | $64,600 | $64,600 | November 30, 2023 | December 1, 2024 | Bethesda, MD | usaspending.gov |
| FA822420P0052 | Department of Defense | Purchase Order | 811310 | TO PROCURE THE 3D PRINTER 950X PREMIER SERVICE PLAN. LOCATION: HILL AIR FORCE BASE, UTAH | $53,400 | $267,000 | July 15, 2020 | July 14, 2025 | Hill Afb, UT | usaspending.gov |
| HT001425PE113 | Department of Defense | Purchase Order | 622110 | TO PROVIDE THE QMS SERVICES TO MAINTAIN SAFE AND RELIABLE PRODUCTION OF MEDICAL DEVICES. | $50,000 | $200,000 | September 30, 2025 | September 29, 2029 | Bethesda, MD | usaspending.gov |
| W911QX24P0116 | Department of Defense | Purchase Order | 333248 | 3D SYSTEMS, INC. 13 (THIRTEEN) TOTAL REPLACEMENT PARTS AND REINSTALLATION OF THE GOVERNMENT-OWNED PROX320 MACHINE. | $49,696 | $49,696 | September 24, 2024 | September 30, 2025 | Rock Hill, SC | usaspending.gov |
| FA700023C0013 | Department of Defense | Definitive Contract | 333511 | PROJET 7000 - 3D STANDARD SERVICE PLAN FOR PROJET HD 7000 3D PRINTER | $47,400 | $63,200 | September 30, 2023 | September 29, 2027 | Rock Hill, SC | usaspending.gov |
| 36C24425P0149 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE PLAN FOR ONGOING PREVENTATIVE MAINTENANCE OF THE SLS PROX 500 3D PRINTER AT VA PITTSBURGH HEALTHCARE SYSTEM - HERL SITE. | $45,408 | $45,408 | January 15, 2025 | December 11, 2029 | Pittsburgh, PA | usaspending.gov |
| FA822724P0045 | Department of Defense | Purchase Order | 333998 | THIS REQUIREMENT IS TO REPLACE A PROX 950 3D PRINTER LASER HEAD FOR THE REVERSE ENGINEERING, ADVANCED MANUFACTURING, PROTOTYPING, INNOVATION | $43,472 | $43,472 | August 5, 2024 | September 30, 2024 | Rock Hill, SC | usaspending.gov |
| W9124C25CA014 | Department of Defense | Definitive Contract | 811210 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE MAINTENANCE FOR THE 3D SYSTEMS INC. 3D PRINTER ON US ARMY SLA PROX 950 SYSTEM LOCATED | $39,140 | $39,140 | July 28, 2025 | July 27, 2027 | Columbia, SC | usaspending.gov |
| HT001426PE019 | Department of Defense | Purchase Order | 541512 | PREVENTATIVE MAINTENANCE FOR PROJET3D ELITE SERVICE PLAN PROVIDING SUPPORT OF THE USG-OWNED 3D PROJET PRINTER | $32,300 | $32,300 | December 12, 2025 | December 11, 2026 | Bethesda, MD | usaspending.gov |
| W9124924P0045 | Department of Defense | Purchase Order | 334111 | #75-0395 SINTERSTATION PRO MIRROR | $31,945 | $31,945 | July 24, 2024 | September 30, 2024 | Augusta, GA | usaspending.gov |
| W911QX24P0177 | Department of Defense | Purchase Order | 811210 | PROX DMP 320A UNINSTALL/REINSTALLATION | $27,803 | $27,803 | July 30, 2024 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N92024P00195 | Department of Health and Human Services | Purchase Order | 334516 | 3D BIOPRINTER FOR BEPS/MMU | $24,500 | $24,500 | July 3, 2024 | June 30, 2025 | Rock Hill, SC | usaspending.gov |
| HT001426PE050 | Department of Defense | Purchase Order | 339113 | FOUR (4) YEARS OF PREVENTATIVE MAINTENANCE FOR ONE (1) EXT 220 MED 3D PRINTER | $24,000 | $24,000 | March 6, 2026 | March 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N95023P00201 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR THE 3D SYSTEMS PROJECT 6000 | $23,000 | $46,000 | April 13, 2023 | April 12, 2025 | Rock Hill, SC | usaspending.gov |
| 75N95B25P00113 | Department of Health and Human Services | Purchase Order | 334111 | 3D SYSTEMS, INC.:1221018 [25-003312] | $23,000 | $23,000 | August 5, 2025 | August 4, 2026 | Rock Hill, SC | usaspending.gov |
| W9124C24P0002 | Department of Defense | Purchase Order | 334118 | 3D PRINTER REPAIR AND MAINTENANCE | $20,600 | $20,600 | February 20, 2024 | February 19, 2025 | Columbia, SC | usaspending.gov |
| HT001425PE080 | Department of Defense | Purchase Order | 333248 | 24672-905 RESIN ACCURA CLEARVUE 2L CARTRIDGES FOR USE IN 3D SYSTEMS PROJET 7000 MACHINE IN WALTER REED NATIONAL NAVAL MEDICAL CENTER3D MEDIC | $18,500 | $18,500 | September 24, 2025 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| W519TC24P2573 | Department of Defense | Purchase Order | 513210 | 3DXPERT ULTIMATE SOFTWARE | $18,000 | $18,000 | August 29, 2024 | June 30, 2025 | Rock Island, IL | usaspending.gov |
| W519TC25P2377 | Department of Defense | Purchase Order | 513210 | 3DXPERT ULTIMATE LICENSE | $18,000 | $18,000 | July 14, 2025 | June 30, 2026 | Rock Island, IL | usaspending.gov |
| 80NSSC24PB169 | National Aeronautics and Space Administration | Purchase Order | 541519 | 3D SYSTEMS PROJET MJP 3600W ANNUAL SERVICE PLAN | $16,500 | $16,500 | August 1, 2024 | July 31, 2025 | Rock Hill, SC | usaspending.gov |
| 80NSSC26P1073 | National Aeronautics and Space Administration | Purchase Order | 541519 | 3D SYSTEMS PROJET MJP 3600W/W MAX/DENTAL ANNUAL SERVICE PLAN | $16,500 | $16,500 | August 1, 2026 | July 31, 2027 | Rock Hill, SC | usaspending.gov |
| 80NSSC25PB281 | National Aeronautics and Space Administration | Purchase Order | 513210 | 3D SYSTEMS PROJET SERVICE RENEWAL | $16,500 | $16,500 | August 1, 2025 | July 31, 2026 | Rock Hill, SC | usaspending.gov |
| 80NSSC24PA388 | National Aeronautics and Space Administration | Purchase Order | 811210 | FY24 3D SYSTEMS PROJET 7000 MAINTENANCE | $15,800 | $15,800 | February 10, 2024 | February 9, 2025 | Rock Hill, SC | usaspending.gov |
| 80NSSC25PA457 | National Aeronautics and Space Administration | Purchase Order | 811210 | PROJET 7000- 3D STANDARD SERVICE PLAN | $15,800 | $15,800 | February 10, 2025 | February 9, 2026 | Rock Hill, SC | usaspending.gov |
| 80NSSC26P0652 | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY FOR VIPER AND SLA 5000 ADDITIVE MANUFACTURING MACHINES - 3D SYSTEMS | $15,100 | $15,100 | May 1, 2026 | April 30, 2027 | Rock Hill, SC | usaspending.gov |
| 80NSSC25PB412 | National Aeronautics and Space Administration | Purchase Order | 334111 | EXTENDED WARRANTY FOR SLA 5000 & VIPER MACHINES AT MSFC | $15,100 | $15,100 | May 1, 2025 | April 30, 2026 | Rock Hill, SC | usaspending.gov |
| 80NSSC24PA158 | National Aeronautics and Space Administration | Purchase Order | 513210 | GEOMAGIC DESIGN X AND WRAP SOFTWARE | $10,405 | $10,405 | December 1, 2023 | November 30, 2024 | Rock Hill, SC | usaspending.gov |
| N0016424PG089 | Department of Defense | Purchase Order | 611420 | GEOMAGIC DESIGN X-TRAINING-ONSITE,3 | $7,875 | $7,875 | September 19, 2024 | September 30, 2025 | Crane, IN | usaspending.gov |
| N0016424PG081 | Department of Defense | Purchase Order | 611420 | GEOMAGIC CONTROL X-TRAINING-ONSITE, | $5,250 | $5,250 | September 6, 2024 | September 30, 2025 | Rock Hill, SC | usaspending.gov |
| 9531BM24P0019 | National Transportation Safety Board | Purchase Order | 513210 | GEOMAGIC SOFTWARE | $4,800 | $4,800 | January 23, 2024 | January 22, 2025 | Rock Hill, SC | usaspending.gov |
| N0042124P0263 | Department of Defense | Purchase Order | 513210 | GEO DESIGN X-MAINT.RENEWAL OFFLINE | $3,584 | $3,584 | May 13, 2024 | May 24, 2027 | Patuxent River, MD | usaspending.gov |
| FA800324F0056 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| 80NSSC25PA408 | National Aeronautics and Space Administration | Purchase Order | 811210 | LASER REPLACEMENT FOR SLA PRINTER/WORK STOPPAGE - NEED DIGITAL LASER HEAD ASSEMBLY FOR EXISTING 3D PRINTER. | $0 | $0 | January 10, 2025 | January 31, 2025 | Rock Hill, SC | usaspending.gov |
| W56HZV21CL368 | Department of Defense | Definitive Contract | 334519 | DMP FLEX 350B DIRECT METAL 3D PRINTER | $0 | $961,655 | May 27, 2021 | December 31, 2025 | Warren, MI | usaspending.gov |
| FA800324D0078 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| HT001420P0284 | Department of Defense | Purchase Order | 811219 | REPAIR OF A 3D PRINTER | $-10,366 | $5,747 | September 25, 2020 | October 28, 2020 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334111
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.