Data / Federal awards / NAICS 333519 / ANDRITZ SCHULER INCORPORATED
ANDRITZ SCHULER INCORPORATED: 76 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDRITZ SCHULER INCORPORATED (UEI L3TBKAQTQJD4), Canton, MI, received 76 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of the Treasury ($11.2 million) and its largest code is NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- L3TBKAQTQJD4
- Parent organization
- ANDRITZ AG
- Location
- Canton, MI
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $11.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 12 | $5.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 37 | $4.5 million |
| 333517 | Machine Tool Manufacturing | 14 | $670,123 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $425,552 |
| 332510 | Hardware Manufacturing | 3 | $127,324 |
| 332710 | Machine Shops | 1 | $71,286 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $49,340 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $29,800 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $16,472 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $-12,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 76 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 76 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00165 | Department of the Treasury | Delivery Order | 333519 | DN CIRCULATING PRESS | $2,226,473 | $2,226,473 | January 12, 2024 | December 30, 2025 | Germany | usaspending.gov |
| 2031JG24F00164 | Department of the Treasury | Delivery Order | 333519 | PH CIRCULATING PRESS | $2,154,928 | $2,154,928 | January 12, 2024 | December 30, 2025 | Germany | usaspending.gov |
| 2031JG25F00142 | Department of the Treasury | Delivery Order | 811310 | SCHULER LINE 1 RETOOL (2031JG25D00002)UNITED STATES PHILADELPHIA MINT SCHULER SERVICES, SUPPORT, PARTS, SHIPPING/HANDLING TRAINING, INSTALLA | $900,893 | $900,893 | April 1, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2031JG24F00073 | Department of the Treasury | Delivery Order | 811310 | SCHULER RETOOLING OF LINE 6 (2031JG18D00013) | $862,275 | $862,275 | November 7, 2023 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00076 | Department of the Treasury | Delivery Order | 811310 | SCHULER NUMI TIA UPGRADE (2031JG18D00013) | $816,471 | $816,471 | November 9, 2023 | November 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00078 | Department of the Treasury | Delivery Order | 333519 | SF (1XST50) SCHULER UPSET MILL ORDER-INSTALL GOODS 2031JG19D00007 PAR MNTS03E46200 | $602,154 | $602,154 | November 12, 2023 | November 9, 2025 | Germany | usaspending.gov |
| 2031JG26F00029 | Department of the Treasury | Delivery Order | 811310 | SCHULER DN MRV300 CONTROL UPGRADES PAR MNTD03E58400 CONTRACT 2031JG25D00002 | $479,695 | $479,695 | February 20, 2026 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2031JG25F00046 | Department of the Treasury | Delivery Order | 811310 | UNITED STATES MINT COINING PRESSES AND UPSETTING EQUIPMENT AND SERVICE AGREEMENT FOR THE UNITED STATES DENVER MINT | $392,119 | $392,119 | January 22, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2036X525K00235 | Department of the Treasury | Purchase Order | 333998 | MAXIMO PURCHASE ORDER - MOTOR, COLLAR, RAIL, PIN, PLATE, CLUTCH, LEVER, INSERT, SCREW | $343,207 | $343,207 | September 18, 2025 | January 30, 2026 | Canton, MI | usaspending.gov |
| 2031JG24F00008 | Department of the Treasury | Delivery Order | 333519 | PH (1XST50 NO-CONVEYOR) SCHULER UPSET MILL ORDER GOODS 2031JG19D00007 PAR MNTP03E48200 | $321,868 | $321,868 | October 10, 2023 | May 30, 2025 | Germany | usaspending.gov |
| 2031JG25F00223 | Department of the Treasury | Delivery Order | 811310 | PHILADELPHIA MINT - SCHULER SUPPORT SERVICES (COINING PRESSES AND UPSETTING EQUIPMENT AND SERVICE AGREEMENT) | $255,229 | $255,229 | July 16, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2031JG26F00148 | Department of the Treasury | Delivery Order | 811310 | UNITED SATES PHILADELPHIA MINT SCHULER BOLSTER PLATES SERVICES & SUPPORT | $240,000 | $240,000 | July 9, 2026 | December 31, 2030 | Canton, MI | usaspending.gov |
| 2031JG24F00179 | Department of the Treasury | Delivery Order | 811310 | SCHULER TRAINING SERVICE (2031JG18D00013) | $128,769 | $128,769 | February 6, 2024 | November 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X526K00105 | Department of the Treasury | Purchase Order | 333517 | ANDRITZ SUPPLY PART | $112,633 | $112,633 | September 30, 2026 | November 25, 2026 | Canton, MI | usaspending.gov |
| 2031JG24F00062 | Department of the Treasury | Delivery Order | 811310 | SCHULER HYDRAULIC UNITS (2031JG23F00107) | $92,694 | $92,694 | October 25, 2023 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2082AA26K00117 | Department of the Treasury | Purchase Order | 333517 | CLUTCH, MAYR, (SCH. 100/150/300) SCHULER #43-155.114, COMINTEC | $87,545 | $87,545 | April 14, 2026 | August 4, 2026 | Denver, CO | usaspending.gov |
| 2082AA25K00464 | Department of the Treasury | Purchase Order | 333517 | HOUSING, SLIDE SIDE, REVERSE,COMPLETE, RAM, SCHULER, #08-335.980 | $85,505 | $85,505 | September 3, 2025 | October 3, 2025 | Canton, MI | usaspending.gov |
| 2036X525K00082 | Department of the Treasury | Purchase Order | 332510 | FILTER INSERT, HOUSING COLLAR HOLDER ASSEMBLY | $79,684 | $79,684 | January 15, 2025 | June 18, 2025 | Canton, MI | usaspending.gov |
| 2031JG24F00061 | Department of the Treasury | Delivery Order | 811310 | UNITED STATES MINT SCHULER HYDRAULIC REPLACEMENT AT THE PHILADELPHIA MINT. | $76,144 | $76,144 | October 25, 2023 | December 30, 2025 | Denver, CO | usaspending.gov |
| 2031JG24F00074 | Department of the Treasury | Delivery Order | 811310 | SCHULER DUST COLLECTION (2 PRESSES) 2031JG18D00013 | $73,562 | $73,562 | November 7, 2023 | November 5, 2024 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00234 | Department of the Treasury | Delivery Order | 811310 | PH MINT R+D SCHULER UPSET MILL AND PRESS EQUIPMENT SERVICES 2031JG25D00002 | $73,134 | $73,134 | August 7, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2036X524K00167 | Department of the Treasury | Purchase Order | 332710 | MAXIMO ORDER: INSERT, BLOCK, RAIL, RING, SEAL, PIN AND FAN | $71,286 | $71,286 | February 28, 2024 | August 2, 2024 | Canton, MI | usaspending.gov |
| 2082AA24K00079 | Department of the Treasury | Purchase Order | 333517 | SPARE PARTS FOR SCHULER PRESSES | $70,714 | $70,714 | October 31, 2023 | February 29, 2024 | Canton, MI | usaspending.gov |
| 2082AA25K00481 | Department of the Treasury | Purchase Order | 333517 | DIAL PLATE, ROTARY FEED, TURNTABLE ASSEMBLY, SCHULER #43-016.896 | $64,587 | $64,587 | September 11, 2025 | December 25, 2025 | Canton, MI | usaspending.gov |
| 2082AA24K00606 | Department of the Treasury | Purchase Order | 333517 | HOUSING, SLIDE SIDE, REVERSE,COMPLETE, RAM, SCHULER, #08-335.980 | $61,400 | $61,400 | July 11, 2024 | August 8, 2024 | Canton, MI | usaspending.gov |
| 2082AA24K00620 | Department of the Treasury | Purchase Order | 332119 | PURCHASE MAXIMO SUPPLIES: HOUSING BED SIDE. | $49,340 | $49,340 | July 25, 2024 | August 30, 2024 | Canton, MI | usaspending.gov |
| 2031JG24F00093 | Department of the Treasury | Delivery Order | 811310 | PH ROOM 158A TO 108 TRAINING SCHULER EQUIPMENT RELOCATION SERVICES CONTRACT 2031JG18D00013 PAR MNTP03B52200 | $49,015 | $49,015 | November 14, 2023 | November 15, 2024 | Philadelphia, PA | usaspending.gov |
| 2082AA24K00327 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - SCHULER PARTS | $46,240 | $46,240 | February 2, 2024 | March 13, 2024 | Canton, MI | usaspending.gov |
| 2031JG26F00088 | Department of the Treasury | Delivery Order | 811310 | SCHULER SERVICES FOR UNITED STATES DENVER MINT (2) METAL PLATES | $45,940 | $45,940 | March 18, 2026 | February 25, 2028 | Canton, MI | usaspending.gov |
| 2031JG25F00212 | Department of the Treasury | Delivery Order | 811310 | SCHULER PRESS PLC PARTS KIT GOODS FOR PRESS DATA OPERATION CONTRACT 2031JG25D00002 | $40,576 | $40,576 | July 1, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2082AA26K00183 | Department of the Treasury | Purchase Order | 333517 | HOUSING, SLIDE SIDE, REVERSE,COMPLETE, RAM, SCHULER, #08-335.980 | $40,280 | $40,280 | June 23, 2026 | July 28, 2026 | Denver, CO | usaspending.gov |
| 2031JG25F00066 | Department of the Treasury | Delivery Order | 811310 | SCHULER MULTI SPRING COLLAR HOLDER - 2031JG25D00002 | $34,361 | $34,361 | February 25, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2082AA25K00084 | Department of the Treasury | Purchase Order | 332510 | HINGE, HEAVY DUTY, SCHULER, PN #90-161.083 | $34,000 | $34,000 | November 13, 2024 | January 16, 2025 | Canton, MI | usaspending.gov |
| 2082AA24K00114 | Department of the Treasury | Purchase Order | 333613 | MAXIMO PART - DIE HOLDER | $29,800 | $29,800 | November 7, 2023 | March 1, 2024 | Canton, MI | usaspending.gov |
| 2082AA24K00381 | Department of the Treasury | Purchase Order | 333517 | HINGES USED ON THE SCHULER PRESSES. | $29,700 | $29,700 | February 27, 2024 | September 6, 2024 | Canton, MI | usaspending.gov |
| 2082AA25K00388 | Department of the Treasury | Purchase Order | 333517 | HOUSING, CLAMPING, REVERSE, SCHULER #43-172.165, COMPLETE ASSEMBLY | $27,928 | $27,928 | June 18, 2025 | October 1, 2025 | Canton, MI | usaspending.gov |
| 2023H426K00112 | Department of the Treasury | Purchase Order | 333998 | ANDRITZ SCHULER INCORPORATED | $26,081 | $26,081 | September 25, 2026 | September 30, 2026 | West Point, NY | usaspending.gov |
| 2031JG24F00075 | Department of the Treasury | Delivery Order | 811310 | SCHULER ORDER 2031JG23F00107 - HYDRAULIC HOSES | $25,683 | $25,683 | November 7, 2023 | November 5, 2024 | Philadelphia, PA | usaspending.gov |
| 2023H426K00092 | Department of the Treasury | Purchase Order | 333998 | ANDRITZ SCHULER INCORPORATED - MISC. PRESS PARTS | $21,822 | $21,822 | August 4, 2026 | October 3, 2026 | West Point, NY | usaspending.gov |
| 2031JG25F00064 | Department of the Treasury | Delivery Order | 811310 | UNITED STATES SAN FRANCISCO MINT SCHULER SERVICES AND SUPPORT | $19,712 | $19,712 | February 11, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2023H426K00101 | Department of the Treasury | Purchase Order | 333998 | ANDRITZ SCHULER INCORPORATED - MISC. PRESS PARTS | $18,769 | $18,769 | September 8, 2026 | December 7, 2026 | West Point, NY | usaspending.gov |
| 2036X524K00121 | Department of the Treasury | Purchase Order | 335999 | MAXIMO PURCHASE ORDER - MOTORS, CONVEYORS | $16,472 | $16,472 | January 16, 2024 | April 5, 2024 | Canton, MI | usaspending.gov |
| 2023H426K00047 | Department of the Treasury | Purchase Order | 333998 | ANDRITZ SCHULER INCORPORATED | $15,673 | $15,673 | April 7, 2026 | May 7, 2026 | West Point, NY | usaspending.gov |
| 2023H426K00027 | Department of the Treasury | Purchase Order | 333517 | GRAEBENER PRESS SYSTEMS INC | $15,638 | $15,638 | March 4, 2026 | April 18, 2026 | West Point, NY | usaspending.gov |
| 2091JE26K00012 | Department of the Treasury | Purchase Order | 333517 | KIT, REPAIR (CARBON PUSHER & FILTER) | $15,363 | $15,363 | April 29, 2026 | May 13, 2026 | Canton, MI | usaspending.gov |
| 2031JG24F00130 | Department of the Treasury | Delivery Order | 811310 | SCHULER - HYDRAULIC HOSES | $15,179 | $15,179 | December 14, 2023 | October 23, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X524K00057 | Department of the Treasury | Purchase Order | 332510 | MAXIMO PURCHASE ORDER - CONNECTOR, SWIVEL | $13,640 | $13,640 | November 8, 2023 | January 5, 2024 | Canton, MI | usaspending.gov |
| 2082AA24K00441 | Department of the Treasury | Purchase Order | 333517 | SCHULER SPARE PARTS | $12,890 | $12,890 | March 21, 2024 | July 19, 2024 | Canton, MI | usaspending.gov |
| 2031JG24F00446 | Department of the Treasury | Delivery Order | 811310 | PH LAB SCHULER EQUIPMENT SERVICE (PRESS AND UPSET MACHINE) INSPECTION 2031JG18D00013 | $10,167 | $10,167 | September 20, 2024 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00163 | Department of the Treasury | Delivery Order | 811310 | STEEL PLATE ROOM 108 TRAINING SCHULER SERVICES CONTRACT 2031JG18D00013 | $4,235 | $4,235 | January 12, 2024 | October 23, 2025 | Canton, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 333519
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333517
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.