Data / Federal awards / NAICS 333517 / DMG MORI FEDERAL SERVICES, INC.
DMG MORI FEDERAL SERVICES, INC.: 32 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
DMG MORI FEDERAL SERVICES, INC. (UEI E75XA56A4F13), Hoffman Estates, IL, received 32 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($30.2 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- E75XA56A4F13
- Location
- Hoffman Estates, IL
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $30.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 16 | $28.9 million |
| 238290 | Other Building Equipment Contractors | 1 | $423,187 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $355,221 |
| 541330 | Engineering Services | 1 | $262,500 |
| 336611 | Ship Building and Repairing | 1 | $73,959 |
| 541512 | Computer Systems Design Services | 1 | $61,950 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $49,448 |
| 513210 | Software Publishers | 1 | $25,900 |
| 493110 | General Warehousing and Storage | 1 | $22,752 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $30.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4.8 million |
| FY2026 | $21.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A826C0004 | Department of Defense | Definitive Contract | 333517 | 8511929922!MILLING, GANTRY | $9,747,893 | $9,747,893 | February 20, 2026 | February 10, 2028 | Hoffman Estates, IL | usaspending.gov |
| SPE4A826P0058 | Department of Defense | Purchase Order | 333517 | 8512094866!IPE - BORING MACHINE | $3,325,930 | $3,375,819 | June 16, 2026 | July 31, 2027 | Portsmouth, VA | usaspending.gov |
| SPE4A826P0066 | Department of Defense | Purchase Order | 333517 | 8512180475!IPE - BORING MACHINE | $2,706,506 | $2,706,506 | June 23, 2026 | September 16, 2027 | Hoffman Estates, IL | usaspending.gov |
| SPE4A826P0045 | Department of Defense | Purchase Order | 333517 | 8511988780!IPE - TURNING EQUIPMENT | $2,365,006 | $2,365,006 | March 25, 2026 | March 25, 2027 | San Diego, CA | usaspending.gov |
| SPE4A826P0005 | Department of Defense | Purchase Order | 333517 | 8511637827!MILLING MACHINES | $2,121,038 | $2,121,038 | October 29, 2025 | October 29, 2026 | Hoffman Estates, IL | usaspending.gov |
| SPE4A825P0004 | Department of Defense | Purchase Order | 333517 | 8510857626!MILLING MACHINES | $1,792,945 | $1,792,945 | February 5, 2025 | June 9, 2026 | San Diego, CA | usaspending.gov |
| W911PT23C0014 | Department of Defense | Definitive Contract | 333517 | 1 EACH- HORIZONTAL CNC MACHINING CENTER FOR WATERVLIET ARSENAL PRODUCTION 1 EACH-(OPTION) HORIZONTAL CNC MACHINING CENTER FOR WATERVLIET ARS | $1,679,617 | $5,402,020 | May 30, 2023 | May 30, 2026 | Watervliet, NY | usaspending.gov |
| SPE4A826P0026 | Department of Defense | Purchase Order | 333517 | 8511860438!VERTICAL MACHINING CENTER | $1,529,466 | $1,529,466 | January 27, 2026 | July 31, 2027 | Hoffman Estates, IL | usaspending.gov |
| W15QKN23P0047 | Department of Defense | Purchase Order | 333517 | DMG MORI EQUIPMENT | $1,322,321 | $2,172,215 | September 28, 2023 | March 29, 2026 | Hoffman Estates, IL | usaspending.gov |
| SPE4A824P0022 | Department of Defense | Purchase Order | 333517 | 8510330653!IPE - MILLING EQUIPMENT | $1,057,657 | $1,057,657 | December 21, 2023 | August 8, 2025 | San Diego, CA | usaspending.gov |
| W31P4Q24P0029 | Department of Defense | Purchase Order | 333517 | RMAC 24-13 ORDER# W31P4Q-24-P-0029 IS FOR THE PURCHASE OF ONE (1) DMG MORI VERTICAL MILL, MODEL NVX7000 WITH MAPPS CELOS CONTROLLER. | $536,021 | $536,021 | September 3, 2024 | July 31, 2025 | Hoffman Estates, IL | usaspending.gov |
| FA857125P0093 | Department of Defense | Purchase Order | 238290 | GAMMA LETHE 3000 RELOCATION | $423,187 | $423,187 | August 19, 2025 | February 18, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A824P0035 | Department of Defense | Purchase Order | 333517 | 8510511988!IPE - TURNING EQUIPMENT | $388,246 | $388,246 | September 26, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| FA857125P0083 | Department of Defense | Purchase Order | 541330 | DMF 180 RELOCATION | $262,500 | $262,500 | August 19, 2025 | January 13, 2026 | Warner Robins, GA | usaspending.gov |
| W911PT25P0076 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PROVIDE REMEDIAL/EMERGENCY SERVICE, REPAIRS AND SPARE PARTS FOR DMG MORI MACHINES AT THE WATERVLIET ARSENAL, NY 12189. | $201,857 | $201,857 | March 25, 2025 | December 31, 2025 | Watervliet, NY | usaspending.gov |
| N6852025P0083 | Department of Defense | Purchase Order | 333517 | 3 DMC 125FD TURNING AND MILLING PALLETS | $187,934 | $187,934 | June 27, 2025 | February 13, 2026 | San Diego, CA | usaspending.gov |
| SPE4A822P0054 | Department of Defense | Purchase Order | 333517 | 8508994767!IPE - MISCELLANEOUS MACHINE T | $145,594 | $4,805,099 | April 7, 2022 | July 31, 2026 | Hoffman Estates, IL | usaspending.gov |
| N3225324P0025 | Department of Defense | Purchase Order | 811310 | KURAKI HBM PREVENTIVE MAINTENANCE | $104,132 | $104,132 | February 1, 2024 | January 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N5005424P0186 | Department of Defense | Purchase Order | 336611 | SUBTRACTIVE MACHINE TRAINING, ADDITIVE MACHINE TRAINING, SIEMENS NX CAD BASICS, SIEMENS NX CAM BASICS, SIEMENS NX ADDITIVE TRAINING. | $73,959 | $73,959 | September 30, 2024 | October 15, 2024 | Hoffman Estates, IL | usaspending.gov |
| N5523625P0093 | Department of Defense | Purchase Order | 541512 | SWRMC CODE 410A PROCUREMENT OF SIEMENS NX MAINTENANCE BUNDLE FOR SWRMC CODE 940 | $61,950 | $61,950 | August 19, 2025 | August 10, 2026 | San Diego, CA | usaspending.gov |
| FA857125P0075 | Department of Defense | Purchase Order | 333248 | THE CONTRACTOR SHALL PROVIDE TO THE 402D CMXG MAINTENANCE GROUP, ROBINS AIR FORCE BASE, ALL MATERIALS, PARTS, TRAVEL, TOOLS, TRAINING, INSTA | $49,448 | $49,448 | May 30, 2025 | August 8, 2025 | Warner Robins, GA | usaspending.gov |
| W911PT24P0152 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF LABOR, MATERIAL, AND EQUIPMENT FOR REMEDIAL/EMERGENCY REPAIRS FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $30,000 | $30,000 | August 8, 2024 | December 31, 2024 | Watervliet, NY | usaspending.gov |
| FA813225P0004 | Department of Defense | Purchase Order | 513210 | ONE (1) LICENSE. ANNUAL MAINTENANCE HYBRID/ADDITIVE MANUFACTURING BUNDLE. PART NUMBER NX 13653. TERM 1 YEAR ONE (1) NX LICENSE REINSTATEMENT | $25,900 | $25,900 | October 30, 2024 | November 29, 2024 | Hoffman Estates, IL | usaspending.gov |
| W911PT25P0105 | Department of Defense | Purchase Order | 493110 | NHX8000 STORAGE EXTENSION | $22,752 | $22,752 | April 1, 2025 | July 31, 2025 | Hoffman Estates, IL | usaspending.gov |
| FA813225P0037 | Department of Defense | Purchase Order | 811310 | ONE-TIME PREVENTIVE MAINTENANCE (PM) (BASIC AND ADDITIVE) ON THE DMG MORI LT125. | $19,232 | $19,232 | July 11, 2025 | July 10, 2026 | Hoffman Estates, IL | usaspending.gov |
| FA558723P0099 | Department of Defense | Purchase Order | 333248 | CMX50U CNC MILLING MACHINE | $0 | $222,273 | December 29, 2023 | February 28, 2024 | United Kingdom | usaspending.gov |
| 47QSMS25D005S | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,300,000 | March 6, 2025 | usaspending.gov | ||
| SP470126D0007 | Department of Defense | IDC | 541715 | JOINT ADDITIVE MANUFACTURING ACCEPTABILTY (JAMA) IV INDEFINITE DELIVERY INDEFINTE QUANTITY (IDIQ) PILOT PARTS PROGRAM | $0 | $9,800,000 | February 25, 2026 | usaspending.gov | ||
| SPMYM223P2714 | Department of Defense | Purchase Order | 332510 | CNC TURNING CENTER | $0 | $477,465 | September 28, 2023 | November 15, 2025 | Hoffman Estates, IL | usaspending.gov |
| W519TC25P2255 | Department of Defense | Purchase Order | 333517 | LATHE PART NUMBER: NZX2000 | $0 | $0 | April 9, 2025 | November 25, 2025 | Hoffman Estates, IL | usaspending.gov |
| N6852026A1001 | Department of Defense | BPA | 811310 | THE INTENT OF THE AGREEMENT IS TO PROCURE, UPGRADE, REPAIR, AND OBTAIN NECESSARY CORRECTIVE MAINTENANCE NECESSARY TO SUPPORT EQUIPMENT LISTE | $0 | $4,000,000 | June 25, 2026 | usaspending.gov | ||
| SPE4A823P0044 | Department of Defense | Purchase Order | 333517 | 8510069439!IPE - TURNING EQUIPMENT | $-29,551 | $3,476,014 | September 14, 2023 | May 22, 2026 | Hoffman Estates, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- 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 238290
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.