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Data / Federal awards / NAICS 333249 / 3D UNIVERSE LLC

3D UNIVERSE LLC: 16 federal contract awards, $576,810 obligated (FY2024 to FY2027)

3D UNIVERSE LLC (UEI YESKBRNLQTN7), Algonquin, IL, received 16 federal prime contract awards with $576,810 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($509,863) and its largest code is NAICS 333249 Other Industrial Machinery Manufacturing.

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  • YESKBRNLQTN7UEI
  • Algonquin, ILLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $576,810Obligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333249Other Industrial Machinery Manufacturing13$333,313
333248All Other Industrial Machinery Manufacturing2$230,357
541519Other Computer Related Services1$13,140

Buying agencies

AgencyAwardsObligated
Department of Defense10$509,863
Department of Homeland Security2$29,470
General Services Administration3$25,977
Department of Agriculture1$11,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$113,679
FY2025$413,935
FY2026$49,196

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM125P1009Department of DefensePurchase Order333248N421585134B076 - FACTOR-4 3D PRINTER AND PRINTER STATIONS$202,750$202,750June 30, 2025July 8, 2025Portsmouth, VAusaspending.gov
SPMYM125F0029Department of DefenseDelivery Order333249N421585021B010 PRINTER 3D$153,540$153,540May 8, 2025May 28, 2025Portsmouth, VAusaspending.gov
SPMYM124F0065Department of DefenseDelivery Order333249N421584129B726 3D PRINTERS$66,998$66,998August 14, 2024September 12, 2024Portsmouth, VAusaspending.gov
FA441825P0071Department of DefensePurchase Order333248NAVAL CONSOLIDATE BRIG TWELVE (12) 3D PRINTERS AND ASSOCIATED ACCESSORIES AND SUPPORT EQUIPMENT$27,607$27,607September 29, 2025October 31, 2025Charleston Afb, SCusaspending.gov
FA462026FG010Department of DefenseDelivery Order3332493D PRINTER TO PRODUCE MISSION PLANNING TOOLS, SYLLABUS INSTRUCTION MODELS, AND FLIGHT EQUIPMENT SUPPLIES$24,598$24,598October 1, 2025September 30, 2026Fairchild Afb, WAusaspending.gov
47QSSC26FAYR5General Services AdministrationDelivery Order333249IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R 62-234995-42-233405-236598 ULTIMAKERFACTOR4WPSTATION&2-YR$24,598$24,598July 22, 2026August 21, 2026Algonquin, ILusaspending.gov
N6600125F0528Department of DefenseDelivery Order333249ULTIMAKER S8 PRO BUNDLE PRINTER$16,898$16,898May 23, 2025May 30, 2025Algonquin, ILusaspending.gov
70FA5024F00000145Department of Homeland SecurityDelivery Order3332493D PRINTER$16,330$16,330September 3, 2024December 2, 2024Thomasville, GAusaspending.gov
70Z03725PLALB0076Department of Homeland SecurityPurchase Order5415193D PRINTER BASE LA/LB - VENDOR HAS ALL EXACT PARTS AND DELIVERY IS MUCH SHORTER TIMEFRAME$13,140$13,140September 1, 2025September 10, 2025San Pedro, CAusaspending.gov
12805B24F0311Department of AgricultureDelivery Order333249ULTIMAKER S7 PRINTER PRO BUNDLE$11,500$11,500September 12, 2024October 12, 2024Stillwater, OKusaspending.gov
FA441924FG033Department of DefenseDelivery Order333249MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$11,500$11,500October 1, 2023September 30, 2024Altus Afb, OKusaspending.gov
N0016424FP1511Department of DefenseDelivery Order333249REQUIRED FOR THE PROTOTYPING CONCEPTS FOR THE N37 FIRING DEVICE SUPPORT PROJECT JXR 4522591931$3,087$3,087August 30, 2024November 12, 2024Crane, INusaspending.gov
N0016424FP1518Department of DefenseDelivery Order333249REQUIRED TO SUPPORT SPM AND THE IN SERVICE ENGINEERING AGENT SUPPORT SERVICES IAW CRXRQEST23065 JXRQ 4522598124$2,163$2,163September 10, 2024September 27, 2024Crane, INusaspending.gov
47QSEA24F0975General Services AdministrationDelivery Order333249***THIS IS A GROUP REQUIREMENT*** VENDOR: 3D UNIVERSE LLC; CONTRACT: 47QSMA21D08RB PN 1: 9530; DESCRIPTION: ULTIMAKER PRINT CORE BB (0.4MM);$1,379$1,379October 15, 2023November 14, 2023Algonquin, ILusaspending.gov
N0016424FP830Department of DefenseDelivery Order333249JXQ IS REQUESTING MATERIAL NEEDED TO SUPPORT UPCOMING TESTING RELATED TO THE NIIR PROJECT 4522477086$722$722March 27, 2024April 3, 2024Crane, INusaspending.gov
47QSMA21D08RBGeneral Services AdministrationFSS333249FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,918,993September 20, 2021usaspending.gov

Also on SpecStream

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.