Skip to the page

Data / Federal awards / NAICS 333515 / DMG MORI USA, INC.

DMG MORI USA, INC.: 7 federal contract awards, $596,777 obligated (FY2024 to FY2027)

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

DMG MORI USA, INC. (UEI T6WMFHV6QN64), Hoffman Estates, IL, received 7 federal prime contract awards with $596,777 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($608,372) 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.

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
T6WMFHV6QN64
Location
Hoffman Estates, IL
Business size
Other Than Small Business
Contract awards
7
Obligated
$596,777
First action in window
2024-01-05
Latest action
2026-02-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333515Cutting Tool and Machine Tool Accessory Manufacturing1$248,222
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$204,142
333517Machine Tool Manufacturing2$92,501
334516Analytical Laboratory Instrument Manufacturing1$51,911

Buying agencies

AgencyAwardsObligated
Department of Defense6$608,372
Department of Commerce1$-11,596

Obligations by fiscal year

Fiscal yearObligated
FY2024$108,239
FY2025$40,315
FY2026$448,222

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911PT26PA013Department of DefensePurchase Order333515DUOBLOCK SPINDLE CARTRIDGE$248,222$248,222November 17, 2025March 31, 2026Hoffman Estates, ILusaspending.gov
W911PT26PA039Department of DefensePurchase Order811310TO COVER THE COST OF LABOR, MATERIAL, AND EQUIPMENT FOR REMEDIAL/EMERGENCY REPAIRS OF DMG MACHINE TOOLS IN ACCORDANCE WITH THE ATTACHED SCOP$200,000$200,000February 10, 2026December 31, 2026Watervliet, NYusaspending.gov
FA813224P0050Department of DefensePurchase Order333517DMG MORI AM UPGRADE TO INCLUDE INSTALLATION AND TRAINING$81,839$81,839August 16, 2024July 15, 2025Hoffman Estates, ILusaspending.gov
W519TC25P2157Department of DefensePurchase Order334516MACHINE REPAIR-INPSECTION$51,911$51,911February 11, 2025May 13, 2025Mcalester, OKusaspending.gov
W911PT23P0108Department of DefensePurchase Order811310TO COVER THE COST OF DMG MORI REMEDIAL/EMERGENCY SERVICES FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK$15,738$35,738April 20, 2023December 31, 2023Watervliet, NYusaspending.gov
SPE4A820C0007Department of DefenseDefinitive Contract3335178507446332!IPE - MILLING EQUIPMENT$10,662$17,199,787June 18, 2020December 31, 2024San Diego, CAusaspending.gov
DOCSB134117SE0299Department of CommercePurchase Order811310IGF::OT::IGF REACTIVATE OEM PARAMETERS/SETTINGS FOR (1) DMU 70 EVOLUTION 5-AXIS MILL$-11,596$9,604September 7, 2017November 30, 2017Hoffman Estates, ILusaspending.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.