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Data / Federal awards / NAICS 334513 / CREAFORM USA INC

CREAFORM USA INC: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CREAFORM USA INC (UEI RAMVN8818CR8), Irvine, CA, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
RAMVN8818CR8
Location
Irvine, CA
Business size
Other Than Small Business
Contract awards
17
Obligated
$1.2 million
First action in window
2023-10-03
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$599,690
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing3$170,223
334519Other Measuring and Controlling Device Manufacturing2$148,160
811210Electronic and Precision Equipment Repair and Maintenance6$111,321
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$91,356
513210Software Publishers3$73,972

Buying agencies

AgencyAwardsObligated
Department of Defense15$1 million
Department of Transportation1$101,531
Department of Homeland Security1$91,356

Obligations by fiscal year

Fiscal yearObligated
FY2024$937,665
FY2025$222,957
FY2026$34,100

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA910124PB001Department of DefensePurchase Order334513BLUE LIGHT SCANNER$502,750$502,750October 3, 2023November 13, 2023Irvine, CAusaspending.gov
6973GH24P03886Department of TransportationPurchase Order334118THE HANDYSCAN 3D LINE-UP IS THE INDUSTRY STANDARD IN PORTABLE METROLOGY-GRADE 3D SCANNERS AND A PROVEN AND TRUSTED PATENTED TECHNOLOGY. OPTI$101,531$101,531June 27, 2024August 14, 2024Irvine, CAusaspending.gov
W912HZ24P0104Department of DefensePurchase Order3345133D SCANNER - U438240$96,940$96,940August 6, 2024September 18, 2024Vicksburg, MSusaspending.gov
70Z03824PB0000001Department of Homeland SecurityPurchase Order336413PROCUREMENT FOR HANDHELD LASER SCAN FOR USE ON THE MH-65 AIRCRAFT.$91,356$91,356August 7, 2024September 20, 2024Berwyn, PAusaspending.gov
N0017824P6715Department of DefensePurchase Order334519PART NUMBER: SYS-H3D-EBLAR$78,355$78,355March 26, 2024April 22, 2024Irvine, CAusaspending.gov
N0016725P1124Department of DefensePurchase Order334519HANDYSCAN BLACK+ ELITE PORTABLE 3D SCANNER$69,805$69,805August 21, 2025September 30, 2025Bethesda, MDusaspending.gov
M6700425P5075Department of DefensePurchase Order513210METRASCAN 750 - SELECT CCP RENEWAL -$49,532$49,532July 22, 2025July 25, 2025Berwyn, PAusaspending.gov
N6133125P0196Department of DefensePurchase Order3341183D SCANNER CCP - HANDYSCAN BLACK ELITE LIMITED - SELECT CCP RENEWAL$47,472$47,472September 10, 2025September 24, 2025Berwyn, PAusaspending.gov
FA822724P0006Department of DefensePurchase Order811210CUSTOMER CARE PLAN IN SUPPORT OF METRASCAN 750 EQUIPMENT OWNED BY THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG). THE PLACE OF PERFORMANCE I$38,426$38,426November 1, 2023May 17, 2026Irvine, CAusaspending.gov
W911W623P0003Department of DefensePurchase Order334118CUSTOMER CARE PLAN FOR HANDYSCAN 700$21,220$30,860March 27, 2023June 30, 2026Fort Eustis, VAusaspending.gov
N4215825PN093Department of DefensePurchase Order811210CALIBRATION AND COVERAGE PLAN FOR HANDYSCAN BLACK ELITE$20,360$20,360September 23, 2025September 22, 2026Berwyn, PAusaspending.gov
N6852026P1013Department of DefensePurchase Order811210ANNUAL SERVICE PLAN FOR THREE (3) HANDYSCAN 3D SCANNER SYSTEMS CURRENTLY UTILIZED BY THE FLEET READINESS CENTERS.$18,510$18,510March 30, 2026March 29, 2027Berwyn, PAusaspending.gov
FA822726P0001Department of DefensePurchase Order811210GO!SCAN SPARK CCP RENEWAL AND GEOMAGIC DESIGN X NETWORK.$15,590$15,590January 5, 2026January 4, 2027Hill Afb, UTusaspending.gov
N6893624P0399Department of DefensePurchase Order513210MNT-MTR-RENSELECT750$12,220$12,220August 21, 2024July 31, 2025Berwyn, PAusaspending.gov
N6893625P5252Department of DefensePurchase Order513210CREAFORM RENEWAL$12,220$12,220September 5, 2025July 31, 2026Berwyn, PAusaspending.gov
N6852024P0020Department of DefensePurchase Order811210HANDYSCAN 700 MAINT AND CALIBRATION$11,940$11,940March 28, 2024March 28, 2026Jacksonville, FLusaspending.gov
FA940125P0072Department of DefensePurchase Order8112103D SCANNER CARE PLAN FOR CREAFORM HANDYSCAN 3D BLACK SERIES (SN:9272947). THE CARE PLAN WILL PROVIDE INSURANCE FOR THE 3D SCANNER, TRAINING $6,495$6,495September 29, 2025September 28, 2026Albuquerque, NMusaspending.gov

Also on SpecStream

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.