Data / Federal awards / NAICS 541519 / 3DCAD PRINTER INC
3DCAD PRINTER INC: 9 federal contract awards, $171.9K
The full list. Federal contract awards under NAICS 541519 Other Computer Related Services: 101,450 rows, $1,094.50, or the new rows each week for $99 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
3DCAD PRINTER INC (UEI NPBCAWTF9N81), Marietta, GA, received 9 federal prime contract awards with $171,934 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($136,589) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Watch 3DCAD PRINTER INC (UEI NPBCAWTF9N81): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NPBCAWTF9N81UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 9Contract awards
- $171,934Obligated
- 2024-02-08First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $76,984 |
| 334112 | Computer Storage Device Manufacturing | 3 | $64,990 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $29,960 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $0 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $136,589 |
| National Aeronautics and Space Administration | 1 | $24,850 |
| Department of Transportation | 1 | $10,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,825 |
| FY2025 | $72,109 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930024P6026 | Department of Defense | Purchase Order | 541519 | NETAPP SUPPORT RENEWAL | $41,639 | $41,639 | August 31, 2024 | August 30, 2025 | Edwards, CA | usaspending.gov |
| W911SD24P0073 | Department of Defense | Purchase Order | 334112 | NETAPP MAINTENANCE | $29,990 | $29,990 | May 21, 2024 | May 21, 2025 | Marietta, GA | usaspending.gov |
| FA465924P0007 | Department of Defense | Purchase Order | 811210 | NET APP SUPPORT SERVICES, GRAND FORKS AFB | $29,960 | $29,960 | February 9, 2024 | February 8, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 80NSSC25PA380 | National Aeronautics and Space Administration | Purchase Order | 541519 | DELL PROSUPPORT RENEWAL | $24,850 | $24,850 | September 19, 2024 | November 6, 2025 | Marietta, GA | usaspending.gov |
| W911S623P0027 | Department of Defense | Purchase Order | 334112 | QUANTUM SCALAR SOFTWARE | $20,000 | $30,495 | September 20, 2023 | September 30, 2026 | Dugway, UT | usaspending.gov |
| W911S625CA006 | Department of Defense | Definitive Contract | 334112 | QUANTUM SCALAR SOFTWARE FOR TAPE STORAGE LIBRARY | $15,000 | $15,000 | October 1, 2026 | September 30, 2027 | Dugway, UT | usaspending.gov |
| 693C7325P000013 | Department of Transportation | Purchase Order | 541519 | QUANTUM SCALAR SERVICE RENEWAL FOR SCALAR I2000/I6000 | $10,495 | $10,495 | February 1, 2025 | January 31, 2026 | Ashburn, VA | usaspending.gov |
| N0042125A0002 | Department of Defense | BPA | 332812 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov | ||
| W912HZ23A0003 | Department of Defense | BPA | 333248 | DIRECTED ENERGY DEPOSITION (DED) AND SELECTIVE LASER SINTERING (SLS) MANUFACTURED PARTS FOR ERDC GSL | $0 | $750,000 | December 9, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
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 2026-11-06; 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.
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