Data / Federal awards / NAICS 334118 / 3DXTECH LLC
3DXTECH LLC: 4 federal contract awards, $179,225 obligated (FY2024 to FY2027)
3DXTECH LLC (UEI GNBKWJC7QPE7), Grand Rapids, MI, received 4 federal prime contract awards with $179,225 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($179,225) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- GNBKWJC7QPE7
- Location
- Grand Rapids, MI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $179,225
- First action in window
- 2024-02-28
- Latest action
- 2024-06-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $158,685 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $10,910 |
| 325910 | Printing Ink Manufacturing | 1 | $9,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $179,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,225 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324P0043 | Department of Defense | Purchase Order | 334118 | GEARBOX HT2-PR2 PRINTER SYSTEM WITH (1) HIGH TEMP STARTER KIT, (1) HT2 INSTALLATION AND ONBOARDING PACKAGE, (1) GOLD SERVICE- 1 YEAR SUBSCRI | $158,685 | $158,685 | June 20, 2024 | July 8, 2024 | Washington, DC | usaspending.gov |
| SPMYM124P0576 | Department of Defense | Purchase Order | 325910 | N421583312B453 FILAMENT | $9,630 | $9,630 | March 4, 2024 | March 4, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0885 | Department of Defense | Purchase Order | 332999 | USM01UN301000NAT0 | $9,470 | $9,470 | May 7, 2024 | June 7, 2024 | Grand Rapids, MI | usaspending.gov |
| SPMYM124P0888 | Department of Defense | Purchase Order | 332999 | PTG01UN301000BK01 | $1,440 | $1,440 | May 3, 2024 | May 17, 2024 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 325910 Printing Ink Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 332999
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.