Data / Federal awards / NAICS 333515 / BALDWIN SERVICES GROUP LIMITED, INC.
BALDWIN SERVICES GROUP LIMITED, INC.: 23 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BALDWIN SERVICES GROUP LIMITED, INC. (UEI N9ZLJ1N79GQ3), Port Orange, FL, received 23 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N9ZLJ1N79GQ3UEI
- Port Orange, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.0 millionObligated
- 2023-12-04First action in window
- 2025-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 3 | $751,196 |
| 333517 | Machine Tool Manufacturing | 9 | $388,243 |
| 332216 | Saw Blade and Handtool Manufacturing | 3 | $291,445 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $162,975 |
| 332510 | Hardware Manufacturing | 1 | $150,875 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $97,590 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $77,589 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 1 | $56,998 |
| 332313 | Plate Work Manufacturing | 1 | $49,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.7 million |
| General Services Administration | 1 | $150,875 |
| Department of Agriculture | 2 | $74,490 |
| Department of Justice | 1 | $65,380 |
| Department of the Interior | 1 | $34,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $791,577 |
| FY2025 | $1.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910125PB019 | Department of Defense | Purchase Order | 333515 | CNC PLASMA AND GAS METAL CUTTING SYSTEM | $528,900 | $528,900 | March 17, 2025 | June 20, 2025 | Port Orange, FL | usaspending.gov |
| SPMYM225P2486 | Department of Defense | Purchase Order | 332216 | BAND SAW, DC-560SA | $214,875 | $214,875 | September 11, 2025 | October 9, 2025 | Port Orange, FL | usaspending.gov |
| N0017424P0235 | Department of Defense | Purchase Order | 333515 | BAND SAW | $168,451 | $168,451 | September 10, 2024 | October 30, 2024 | Port Orange, FL | usaspending.gov |
| FA812525P0058 | Department of Defense | Purchase Order | 334519 | EMERGING TECHNOLOGY PRECISION CNC PLASMA CUTTING TABLE IN ACCORDANCE WITH STATEMENT OF WORK | $162,975 | $162,975 | May 21, 2025 | August 29, 2025 | Port Orange, FL | usaspending.gov |
| 47QSWA24P179C | General Services Administration | Purchase Order | 332510 | LONESTAR TROOPER PRO 5FTX10FT TRP-PRO-5X10 CO APPROVES THE ADDITIONAL $7500 COST FOR SRV-OS-4 CUSTOMER SITE INSTALLATION/TRAINING -4 DAYS | $150,875 | $150,875 | August 21, 2024 | October 20, 2024 | Port Orange, FL | usaspending.gov |
| W912GY24P0017 | Department of Defense | Purchase Order | 333517 | HYDRAULIC SHEAR - 1 EACH | $114,595 | $114,595 | July 29, 2024 | December 5, 2024 | Memphis, TN | usaspending.gov |
| 15UCUM25P00000041 | Department of Justice | Purchase Order | 333517 | HYDRAULIC METAL SHEAR - 1/4" * 13' | $65,380 | $65,380 | October 30, 2024 | December 6, 2024 | Port Orange, FL | usaspending.gov |
| N6449825P2067 | Department of Defense | Purchase Order | 333517 | HEAVY DUTY SHEAR MACHINE | $63,894 | $63,894 | June 20, 2025 | October 8, 2025 | Port Orange, FL | usaspending.gov |
| FA462124P0050 | Department of Defense | Purchase Order | 333243 | PKA - BANDSAW - 22 MXS | $56,998 | $56,998 | August 9, 2024 | October 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| N0018924P0640 | Department of Defense | Purchase Order | 333515 | HYDRAULIC SHEAR MODEL US8500 | $53,845 | $53,845 | September 17, 2024 | March 4, 2025 | Great Lakes, IL | usaspending.gov |
| W911S225PA319 | Department of Defense | Purchase Order | 333992 | S2P2: TORCHMATE SOLICITATION #W911S225U0360 | $50,895 | $50,895 | May 14, 2025 | July 24, 2025 | Port Orange, FL | usaspending.gov |
| W911S224P1330 | Department of Defense | Purchase Order | 332313 | METAL CUTTING SYSTEM UNISON BUY # 1181695_01 | $49,743 | $49,743 | September 6, 2024 | November 18, 2024 | Port Orange, FL | usaspending.gov |
| 12805B24P0015 | Department of Agriculture | Purchase Order | 333992 | MECHANIZED PLASMA CUTTING TABLE | $46,695 | $46,695 | December 4, 2023 | February 29, 2024 | Port Orange, FL | usaspending.gov |
| W911S225PA937 | Department of Defense | Purchase Order | 333248 | S2P2: PLASMA TABLE ARC1 - SOLICITATION# W911S225U1444 | $43,894 | $43,894 | September 12, 2025 | December 12, 2025 | Mcalester, OK | usaspending.gov |
| SPMYM125P0545 | Department of Defense | Purchase Order | 332216 | N421585050B038 BAND SAW | $41,575 | $41,575 | April 25, 2025 | June 23, 2025 | Portsmouth, VA | usaspending.gov |
| FA812524P0045 | Department of Defense | Purchase Order | 332216 | COMPOSITE VERTICAL BANDSAW IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $34,995 | $34,995 | May 7, 2024 | October 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 140G0125P0140 | Department of the Interior | Purchase Order | 333517 | HORIZONTAL PIVOT BAND SAW IAW SALIENTS FY25 REQ# 15623 HIF INTERNAL H25001 | $34,994 | $34,994 | June 13, 2025 | August 12, 2025 | Port Orange, FL | usaspending.gov |
| N0018924PG050 | Department of Defense | Purchase Order | 333248 | 3 AXIS AUTOMATIC SURFACE GRINDER | $33,695 | $33,695 | April 17, 2024 | May 17, 2024 | Groton, CT | usaspending.gov |
| W912GY24P0015 | Department of Defense | Purchase Order | 333517 | PINCH PLATE ROLL - 1 EACH | $33,595 | $33,595 | June 27, 2024 | July 18, 2024 | Memphis, TN | usaspending.gov |
| 12441924P0035 | Department of Agriculture | Purchase Order | 333517 | ELECTRONIC VARIABLE SPEED LATHE AND ACCESSORIES | $27,795 | $27,795 | September 23, 2024 | October 31, 2024 | Missoula, MT | usaspending.gov |
| W911S225PA758 | Department of Defense | Purchase Order | 333517 | S2P2: IRON WORKER MACHINE - SOLICITATION# W911S225U1594 | $27,695 | $27,695 | August 26, 2025 | September 16, 2025 | Fort Stewart, GA | usaspending.gov |
| N0016724P0286 | Department of Defense | Purchase Order | 333517 | 4' X 1/4" HYDRAULIC METAL SHEAR W/ ELECT | $20,295 | $20,295 | September 24, 2024 | October 4, 2024 | Port Orange, FL | usaspending.gov |
| W911QX23P0135 | Department of Defense | Purchase Order | 333517 | ONE (1) 8 FEET BY 12 FEET PLASMA CUTTING BURN TABLE MACHINE AND ONE (1) 10 FEET BY 22 FEET PLASMA CUTTING BURN TABLE MACHINE. | $0 | $592,441 | September 28, 2023 | May 15, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332216
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.