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Data / Federal awards / NAICS 333248 / ENGITYPE LLC

ENGITYPE LLC: 8 federal contract awards, $755,438 obligated (FY2024 to FY2027)

ENGITYPE LLC (UEI NXNQD53X8B65), Gig Harbor, WA, received 8 federal prime contract awards with $755,438 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($755,438) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

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  • NXNQD53X8B65UEI
  • Gig Harbor, WALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $755,438Obligated
  • 2024-01-11First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333248All Other Industrial Machinery Manufacturing1$345,261
339999All Other Miscellaneous Manufacturing2$152,858
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$81,614
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$74,546
513210Software Publishers1$60,512
811210Electronic and Precision Equipment Repair and Maintenance1$38,357
325120Industrial Gas Manufacturing1$2,291

Buying agencies

AgencyAwardsObligated
Department of Defense8$755,438

Obligations by fiscal year

Fiscal yearObligated
FY2024$182,320
FY2025$159,515
FY2026$413,603

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040626PS156Department of DefensePurchase Order3332483D PRINTER AND PARTS$345,261$345,261March 17, 2026April 8, 2026Silverdale, WAusaspending.gov
SPMYM224P0544Department of DefensePurchase Order339999X7 3D PRINTER$93,384$93,384January 11, 2024March 8, 2024Gig Harbor, WAusaspending.gov
SPMYM225P2204Department of DefensePurchase Order3339983D PRINTER$81,614$81,614August 7, 2025August 19, 2025Gig Harbor, WAusaspending.gov
HQ072724P0019Department of DefensePurchase Order811310PROJET 2500 PLUS PRINTER TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS.$74,546$83,156July 26, 2024September 5, 2026Mcclellan, CAusaspending.gov
HC102825P0052Department of DefensePurchase Order513210METAL X - DIGITAL FORGE ESSENTIAL$60,512$60,512August 20, 2025May 31, 2026Bremerton, WAusaspending.gov
SPMYM226P7617Department of DefensePurchase Order339999FORM 4 INSTALL$59,474$59,474June 30, 2026June 30, 2026Gig Harbor, WAusaspending.gov
HQ072724P0009Department of DefensePurchase Order8112103D PRINTER MAINTENANCE - MARKFORGED MARK TWO AND PROJET 3500MAX$38,357$58,976April 3, 2024April 7, 2027Mcclellan, CAusaspending.gov
SPMYM224P1711Department of DefensePurchase Order325120GAS CYLINDER FILL$2,291$2,291June 26, 2024July 3, 2024Gig Harbor, WAusaspending.gov

Also on SpecStream

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.