Data / Federal awards / NAICS 811210 / EOS OF NORTH AMERICA, INC.
EOS OF NORTH AMERICA, INC.: 22 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EOS OF NORTH AMERICA, INC. (UEI QQNHKQM5N2W1), Novi, MI, received 22 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($601,322) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- QQNHKQM5N2W1
- Location
- Novi, MI
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.3 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $700,831 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $250,842 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $212,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $50,000 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $50,000 |
| 334111 | Electronic Computer Manufacturing | 2 | $34,080 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $17,950 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $12,270 |
| 611420 | Computer Training | 1 | $11,600 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 11 | $601,322 |
| Department of Defense | 9 | $440,141 |
| Department of Commerce | 1 | $226,800 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $488,985 |
| FY2025 | $331,555 |
| FY2026 | $447,723 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB730391 | Department of Commerce | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE CONTRACT FOR THE EOS M290 MACHINE | $226,800 | $226,800 | September 1, 2024 | August 31, 2028 | Gaithersburg, MD | usaspending.gov |
| SPE7L126P5017 | Department of Defense | Purchase Order | 339999 | 8511968643!STAINLESS STEEL POWDER | $212,500 | $212,500 | March 17, 2026 | June 15, 2026 | Novi, MI | usaspending.gov |
| N0025325P7020 | Department of Defense | Purchase Order | 423830 | EOS UPGRADE COMPUTER/SOFTWARE/TRAINING | $208,062 | $208,062 | September 30, 2025 | September 29, 2026 | Keyport, WA | usaspending.gov |
| 80NSSC24PA564 | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY FOR 3 EOS MACHINES 1/31/24 - 1/30/25 | $172,327 | $172,327 | January 31, 2024 | January 30, 2025 | Novi, MI | usaspending.gov |
| 80NSSC25PA656 | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY FOR 2 EOS MACHINES | $106,025 | $106,025 | January 30, 2025 | January 30, 2026 | Novi, MI | usaspending.gov |
| 80NSSC26P0132 | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY FOR 2 EOS MACHINES | $106,025 | $106,025 | January 31, 2026 | January 30, 2027 | Novi, MI | usaspending.gov |
| 80NSSC24PB642 | National Aeronautics and Space Administration | Purchase Order | 333310 | 1 MONTH RENTAL ON M400 AND CONSULT | $50,000 | $50,000 | June 27, 2024 | August 15, 2024 | Novi, MI | usaspending.gov |
| 80NSSC24PC441 | National Aeronautics and Space Administration | Purchase Order | 532490 | ADDITIONAL 1 MONTH RENTAL FOR AN EOS M400 PRINTER | $50,000 | $50,000 | September 18, 2024 | October 15, 2024 | Novi, MI | usaspending.gov |
| N0017326P1326 | Department of Defense | Purchase Order | 423830 | PA 2200 POLYAMIDE POWDER | $42,780 | $42,780 | May 15, 2026 | May 18, 2027 | Washington, DC | usaspending.gov |
| 80NSSC26P1481 | National Aeronautics and Space Administration | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE EOS M100 | $33,450 | $33,450 | August 31, 2026 | August 31, 2027 | Novi, MI | usaspending.gov |
| 80NSSC25PA410 | National Aeronautics and Space Administration | Purchase Order | 334111 | MAINTENANCE OF M280 PRINTER | $23,099 | $23,099 | January 13, 2025 | September 26, 2025 | Novi, MI | usaspending.gov |
| 80NSSC24PB876 | National Aeronautics and Space Administration | Purchase Order | 811210 | EOS M100 2-YEAR SERVICE CONTRACT | $21,185 | $21,185 | June 1, 2024 | May 31, 2026 | Novi, MI | usaspending.gov |
| N0024426P0041 | Department of Defense | Purchase Order | 811210 | THE REPLACEMENT OF THE MALFUNCTIONING CONTROLLER IN THE EOS M100 3D PRINTER. | $18,389 | $18,389 | June 15, 2026 | July 24, 2026 | Monterey, CA | usaspending.gov |
| N0017326P1311 | Department of Defense | Purchase Order | 325211 | PA 2200 POLYAMIDE POWDER | $17,950 | $17,950 | January 9, 2026 | January 19, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26P1740 | National Aeronautics and Space Administration | Purchase Order | 811210 | Z-AXIS FOR EOS M100 ADDITIVE MANUFACTURING MACHINE | $16,630 | $16,630 | September 29, 2026 | November 10, 2026 | Novi, MI | usaspending.gov |
| FA700025P0032 | Department of Defense | Purchase Order | 811310 | REPLACEMENT OF MODEL YB-FIBER LASER ON 3D METAL PRINTER | $12,270 | $52,748 | April 1, 2025 | March 31, 2026 | Usaf Academy, CO | usaspending.gov |
| 80NSSC24PB133 | National Aeronautics and Space Administration | Purchase Order | 611420 | EOS TRAINING | $11,600 | $11,600 | May 30, 2024 | November 29, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC24PC364 | National Aeronautics and Space Administration | Purchase Order | 334111 | PROCUREMENTS OF METAL 3D PRINTER PARTS AND CONSUMABLES | $10,982 | $10,982 | September 17, 2024 | October 31, 2024 | Novi, MI | usaspending.gov |
| 36C25924P0139 | Department of Veterans Affairs | Purchase Order | 333248 | REPLACEMENT LASER FOR 3D PRINTER | $0 | $0 | November 7, 2023 | November 17, 2023 | Novi, MI | usaspending.gov |
| W912HZ22P0067 | Department of Defense | Purchase Order | 334118 | SINGLE VISIT MAINTENANCE & INSPECTION ON EOS M100 METAL ADDITIVE PRINTER FOR ERDC GSL. U438240 | $-2,909 | $18,745 | May 23, 2022 | May 23, 2023 | Vicksburg, MS | usaspending.gov |
| N0025316P0434 | Department of Defense | Purchase Order | 333517 | METAL ADDITIVE MANUFACTURING (AM) SYSTEM | $-17,900 | $785,904 | September 23, 2016 | August 30, 2021 | Novi, MI | usaspending.gov |
| N6833519F0066 | Department of Defense | Delivery Order | 334118 | EXECUTE 3RD OPTION OF FOR CLIN 0005 | $-51,000 | $0 | December 10, 2018 | December 9, 2019 | Lakehurst, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 339999
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.