Data / Federal awards / NAICS 333517 / AMADA AMERICA INC.
AMADA AMERICA INC.: 17 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMADA AMERICA INC. (UEI J8EYJDJHP741), Buena Park, CA, received 17 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J8EYJDJHP741
- Parent organization
- AMADA CO., LTD.
- Location
- Buena Park, CA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $7.0 million
- First action in window
- 2024-02-14
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 5 | $6.7 million |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $239,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $70,900 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $24,056 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $3,413 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $39 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $-20,212 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $7 million |
| Department of Justice | 1 | $24,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.9 million |
| FY2026 | $-16,734 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A824P0003 | Department of Defense | Purchase Order | 333517 | 8510175856!IPE - WELDING AND THERMAL CUT | $2,356,433 | $2,356,433 | April 17, 2024 | March 23, 2025 | Buena Park, CA | usaspending.gov |
| W51AA125C0011 | Department of Defense | Definitive Contract | 333517 | FIBER LASER CUTTING MACHINE | $1,750,000 | $1,750,000 | September 11, 2025 | April 30, 2026 | Buena Park, CA | usaspending.gov |
| SPE4A824P0024 | Department of Defense | Purchase Order | 333517 | 8510379440!IPE - PRESS TYPE EQUIPMENT | $1,703,158 | $1,703,158 | February 14, 2024 | May 30, 2026 | Buena Park, CA | usaspending.gov |
| N6600125P6161 | Department of Defense | Purchase Order | 333517 | TURRET PUNCH PRESS T55 | $639,981 | $639,981 | September 30, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6600125P6236 | Department of Defense | Purchase Order | 333517 | HRB1303-M15 PRESS BRAKE INCLUDING TOOLING PACKAGE, SOFTWARE, TRAINING, DISPOSAL OF OLD EQUIPMENT, AND FACTORY WARRANTY EXTENSION | $281,450 | $281,450 | May 29, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| W51AA125P0038 | Department of Defense | Purchase Order | 333248 | ELECTRIC PRESS BRAKE | $239,000 | $239,000 | April 18, 2025 | April 30, 2026 | Tobyhanna, PA | usaspending.gov |
| N4523A25P1413 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE AGREEMENT FOR AMADA LASER/TURRET PUNCH MACHINE. BASE PLUS 3 OPTION YEARS | $33,000 | $33,000 | September 5, 2025 | September 17, 2029 | Bremerton, WA | usaspending.gov |
| N4523A20P1334 | Department of Defense | Purchase Order | 811310 | AMADA LASTER/TURRET MAINTENANCE | $24,900 | $123,500 | September 17, 2020 | September 17, 2025 | Bremerton, WA | usaspending.gov |
| 15UM1L26P00000511 | Department of Justice | Purchase Order | 423830 | PARTS TO REPAIR EQUIPMENT | $24,056 | $24,056 | July 31, 2026 | September 8, 2026 | Buena Park, CA | usaspending.gov |
| W912NW24P0043 | Department of Defense | Purchase Order | 811310 | AMADA DIGITIZER MAINTENANCE AND SUPPORT | $6,500 | $6,500 | May 2, 2024 | May 1, 2025 | Corpus Christi, TX | usaspending.gov |
| W912NW25P0050 | Department of Defense | Purchase Order | 811310 | AMADA DIGITIZER MAINTENANCE AND SUPPORT | $6,500 | $6,500 | May 27, 2025 | May 26, 2026 | Corpus Christi, TX | usaspending.gov |
| SPMYM125P1050 | Department of Defense | Purchase Order | 334517 | N4215851640426 - FOCUS LENS AND FILTER FOR AMADA MACHINE | $3,413 | $3,413 | July 3, 2025 | September 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1555 | Department of Defense | Purchase Order | 325199 | N4215852090425, ACETONE, ACS | $39 | $39 | September 11, 2025 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM422P5060 | Department of Defense | Purchase Order | 333413 | ADAPTER KIT | $-124 | $0 | June 27, 2022 | July 15, 2022 | Pearl Harbor, HI | usaspending.gov |
| SPMYM422P0718 | Department of Defense | Purchase Order | 333413 | ELEMENT, OIL MIST | $-1,150 | $0 | June 27, 2022 | July 15, 2022 | Pearl Harbor, HI | usaspending.gov |
| SPMYM422P0716 | Department of Defense | Purchase Order | 333413 | PUMP, VACUUM, DRY | $-4,843 | $0 | June 27, 2022 | July 15, 2022 | Pearl Harbor, HI | usaspending.gov |
| SPMYM422P0719 | Department of Defense | Purchase Order | 333413 | TURBO BLOWER | $-14,095 | $0 | June 27, 2022 | July 15, 2022 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 811310
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.