Data / Federal awards / NAICS 333248 / CAD/CAM CONSULTING SERVICES INC.
CAD/CAM CONSULTING SERVICES INC.: 7 federal contract awards, $430,280 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAD/CAM CONSULTING SERVICES INC. (UEI NH5LNRSUGB43), Newbury Park, CA, received 7 federal prime contract awards with $430,280 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($430,280) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NH5LNRSUGB43UEI
- Newbury Park, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $430,280Obligated
- 2023-11-16First action in window
- 2025-11-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $238,027 |
| 513210 | Software Publishers | 6 | $192,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $430,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292,134 |
| FY2025 | $83,517 |
| FY2026 | $54,630 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624P0424 | Department of Defense | Purchase Order | 333248 | DESKTOP METAL FURNACE/PRINTER & ACCESSORIES, INSTALLATION, TRAINING - QTY 1 LOT | $238,027 | $238,027 | August 27, 2024 | September 29, 2025 | Newbury Park, CA | usaspending.gov |
| N6893626P5043 | Department of Defense | Purchase Order | 513210 | MASTERCAM RENEWAL | $54,630 | $54,630 | November 18, 2025 | November 30, 2026 | Newbury Park, CA | usaspending.gov |
| N6893625P0028 | Department of Defense | Purchase Order | 513210 | MASTERCAM SOFTWARE MAINTENANCE RENEWALS | $51,748 | $51,748 | October 24, 2024 | November 30, 2025 | Newbury Park, CA | usaspending.gov |
| N6893624P0024 | Department of Defense | Purchase Order | 513210 | MASTERCAM SOFTWARE MAINT - QTY 1 LOT | $40,643 | $40,643 | November 16, 2023 | November 30, 2024 | Newbury Park, CA | usaspending.gov |
| N6893625P5027 | Department of Defense | Purchase Order | 513210 | MASTERCAM 2024 MILL | $17,250 | $17,250 | February 27, 2025 | March 26, 2025 | Newbury Park, CA | usaspending.gov |
| N6893625P5271 | Department of Defense | Purchase Order | 513210 | MASTERCAM LICENSE UPDATE/MAINTENANCE | $14,519 | $14,519 | September 23, 2025 | August 31, 2026 | Newbury Park, CA | usaspending.gov |
| N6426724P0038 | Department of Defense | Purchase Order | 513210 | MASTERCAM MILL 3D | $13,464 | $13,464 | January 11, 2024 | January 22, 2024 | Newbury Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 513210
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.