Data / Federal awards / NAICS 811310 / AGILE ADDITIVE MANUFACTURING LTD.
AGILE ADDITIVE MANUFACTURING LTD.: 10 federal contract awards, $641,163 obligated (FY2024 to FY2027)
AGILE ADDITIVE MANUFACTURING LTD. (UEI DFLDZ5KDMLT8), Pella, IA, received 10 federal prime contract awards with $641,163 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($559,440) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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.
- DFLDZ5KDMLT8UEI
- Pella, IALocation
- Small BusinessBusiness size
- 10Contract awards
- $641,163Obligated
- 2023-10-02First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $368,065 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $152,640 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $81,723 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $28,440 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $10,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $559,440 |
| Department of Veterans Affairs | 1 | $81,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,365 |
| FY2025 | $338,398 |
| FY2026 | $77,400 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302024P0051 | Department of Defense | Purchase Order | 811210 | 82 TRSS FDM MAINTENANCE SERVICE FOR FORTUS 3D PRINTERS | $152,640 | $152,640 | April 4, 2024 | April 3, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA301623P0043 | Department of Defense | Purchase Order | 811310 | STRATASYS 3D PRINTER MAINTENANCE | $118,350 | $157,800 | January 27, 2023 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| 36C24625P1489 | Department of Veterans Affairs | Purchase Order | 323111 | LYNXTER S300S SILICONE 3D PRINTER | $81,723 | $81,723 | August 15, 2025 | September 30, 2025 | Pella, IA | usaspending.gov |
| N0016725P1005 | Department of Defense | Purchase Order | 811310 | ONE YEAR SERVICE CONTRACT TO MAINTAIN (3) STEREOLITHOGRAPHIC APPARATUS (SLA) PRINTING MACHINES (3D SYSTEMS SLA 5000, IPRO 8000 AND IPRO 9000 | $80,740 | $80,740 | April 1, 2025 | April 30, 2026 | Pella, IA | usaspending.gov |
| N0016724P0099 | Department of Defense | Purchase Order | 811310 | SLA MACHINES SERVICE CONTRACT | $80,740 | $80,740 | April 26, 2024 | April 30, 2025 | Pella, IA | usaspending.gov |
| N0016726P1051 | Department of Defense | Purchase Order | 811310 | PROCURE A SERVICE CONTRACTS TO MAINTAIN TWO (2) STEREOLITHOGRAPHIC APPARATUS (SLA) PRINTING MACHINES (3D SYSTEMS SLA 5000 AND IPRO 8000). | $37,950 | $37,950 | May 7, 2026 | May 6, 2027 | Bethesda, MD | usaspending.gov |
| N0016725P0064 | Department of Defense | Purchase Order | 811310 | SLA 5000 REFURBISHED LASER HEAD | $35,650 | $35,650 | February 25, 2025 | March 27, 2025 | Pella, IA | usaspending.gov |
| N0017421P0110 | Department of Defense | Purchase Order | 811212 | EXT. WARRANTY FOR P/N K10445 | $28,440 | $71,100 | April 2, 2021 | April 5, 2026 | Pella, IA | usaspending.gov |
| FA812520C0009 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE FOR FORTUS 450. | $14,635 | $61,760 | September 25, 2020 | September 24, 2025 | Tinker Afb, OK | usaspending.gov |
| N0016725P1125 | Department of Defense | Purchase Order | 334413 | DIODE ASSEMBLY FOR SLA 3D PRINTER | $10,295 | $10,295 | August 27, 2025 | September 30, 2025 | Pella, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 323111
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.