Data / Federal awards / NAICS 333517 / ACSYS LASERTECHNIK US INC
ACSYS LASERTECHNIK US INC: 15 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
ACSYS LASERTECHNIK US INC (UEI VB29CZC3RFJ5), Lenexa, KS, received 15 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($7.1 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- VB29CZC3RFJ5UEI
- Lenexa, KSLocation
- Small BusinessBusiness size
- 15Contract awards
- $7.1 millionObligated
- 2023-12-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 14 | $7 million |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $90,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 15 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.1 million |
| FY2026 | $723,554 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG25F00232 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT THREE (3) ACSYS PIRANHA FEMTO LASERS FOR DESIGN ENGRAVING. | $3,910,606 | $3,910,606 | July 29, 2025 | December 30, 2026 | Overland Park, KS | usaspending.gov |
| 2031JG24F00432 | Department of the Treasury | Delivery Order | 333517 | ACSYS PIRANHA NANO LASER TO REPLACE AN EXISTING FOBA LASER USED AT THE SAN FRANCISCO MINT | $568,476 | $568,476 | September 23, 2024 | May 25, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG24F00225 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT ACSYS PIRANHA NANO LASER | $554,627 | $554,627 | April 10, 2024 | May 25, 2026 | Overland Park, KS | usaspending.gov |
| 2031JG24F00148 | Department of the Treasury | Delivery Order | 333517 | ACSYS LASERTECHNIK, SF MINT REPLACEMENT PIRAHNA | $529,727 | $529,727 | December 20, 2023 | May 25, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG24F00331 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES DENVER MINT ACSYS PIRANHA FROSTING LASER | $509,572 | $509,572 | June 24, 2024 | May 25, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG25F00233 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT WILL RETROFIT ONE (1) EXISTING ACSYS PIRANHA PICO LASER TO A PIRANHA FEMTO LASER FOR DESIGN ENGRAVING AT THE | $497,110 | $497,110 | July 29, 2025 | September 30, 2027 | Overland Park, KS | usaspending.gov |
| 2031ZA22C00486 | Department of the Treasury | Definitive Contract | 333517 | LASER PANTOGRAPH PM AND EM SERVICES | $214,056 | $263,128 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG21F00416 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT ACSYS LASERS SYSTEM & SERVICE AGREEMENT | $121,388 | $366,198 | September 27, 2021 | May 25, 2028 | Overland Park, KS | usaspending.gov |
| 2031ZA24P00434 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS FOR LASE ENGRAVING MACHINE | $90,582 | $90,582 | May 9, 2024 | March 17, 2025 | Overland Park, KS | usaspending.gov |
| 2031JG26F00084 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT D&E LASER REPLACEMENT CHILLER | $75,379 | $75,379 | March 9, 2026 | December 30, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG21F00421 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES MINT LASER SYSTEMS & SERVICE AGREEMENT FOR THE UNTIED STATES SAN FRANCISCO MINT | $57,977 | $246,577 | September 27, 2021 | May 25, 2027 | Overland Park, KS | usaspending.gov |
| 2023H424K00071 | Department of the Treasury | Purchase Order | 333517 | DIRECT THERMAL (NO RIBBON) PAPER ROLL FOR APR331 & GA46 PRINTERS USED WITH METTLER SCALES. | $0 | $0 | January 23, 2024 | September 26, 2024 | West Point, NY | usaspending.gov |
| 2031JG22F00237 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES DENVER MINT ACSYS LASER SYSTEMS & SERVICE AGREEMENT | $0 | $46,800 | June 24, 2022 | September 30, 2027 | Overland Park, KS | usaspending.gov |
| 2031JG21D00018 | Department of the Treasury | IDC | 333517 | UNITED STATES MINT ACSYS LASERS SYSTEMS & SERVICE AGREEMENT | $0 | $8,000,000 | May 25, 2021 | usaspending.gov | ||
| 2031JG23F00138 | Department of the Treasury | Delivery Order | 333517 | ACSYS LASER CONTROLLEER UPDATES | $0 | $350,587 | February 16, 2023 | May 25, 2026 | Overland Park, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
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.