Data / Federal awards / NAICS 333517 / EPILOG CORPORATION
EPILOG CORPORATION: 28 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
EPILOG CORPORATION (UEI EE9ENKLY5J35), Golden, CO, received 28 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- EE9ENKLY5J35UEI
- Golden, COLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.3 millionObligated
- 2023-10-02First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 14 | $666,852 |
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $327,010 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 4 | $200,061 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $85,835 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $5,200 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $1,928 |
| 333518 | Other Metalworking Machinery Manufacturing | 2 | $-19,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.2 million |
| Department of Justice | 2 | $65,600 |
| Department of the Interior | 1 | $43,395 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $856,943 |
| FY2025 | $224,043 |
| FY2026 | $186,080 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA162 | Department of Defense | Purchase Order | 333248 | S2P2: LASER MACHINE: W911S226U2426 | $121,260 | $121,260 | February 3, 2026 | July 31, 2026 | Golden, CO | usaspending.gov |
| N0016724F0196 | Department of Defense | BPA Call | 333517 | FUSION PRO 36 - 80W CO2 LASER SYSTEM | $113,850 | $113,850 | July 18, 2024 | August 30, 2024 | Bethesda, MD | usaspending.gov |
| FA558724P0068 | Department of Defense | Purchase Order | 333517 | REQUIREMENT FOR 48 MXG LASER ETCHER | $90,100 | $90,100 | September 6, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| FA442724P0109 | Department of Defense | Purchase Order | 333248 | THE CONTRACTOR SHALL PROVIDE AN EPILOGUE FUSION PRO 48 LASER ENGRAVER AND CUTTER OR EQUAL UNDER A FIRM FIXED PRICE CONTRACT IAW STATEMENT OF | $87,250 | $87,250 | August 22, 2024 | September 19, 2024 | Travis Afb, CA | usaspending.gov |
| FA930224P0102 | Department of Defense | Purchase Order | 333515 | EPILOG FUSION PRO 48 DUAL SOURCE LASER SYSTEM | $85,835 | $85,835 | September 10, 2024 | November 29, 2024 | Golden, CO | usaspending.gov |
| FA486124P0118 | Department of Defense | Purchase Order | 333517 | 432 ACMS REQUIRES THE PURCHASE A LASER ENGRAVER. | $82,355 | $82,355 | August 6, 2024 | October 5, 2024 | Nellis Afb, NV | usaspending.gov |
| FA309924P0023 | Department of Defense | Purchase Order | 332812 | LASER ENGRAVER WILL IDENTIFY AND MARK ALL TOOLS FOR THE MAINTENANCE DIVISION TO ENSURE STRICT TOOL ENFORCEMENT. | $78,425 | $78,425 | July 29, 2024 | September 25, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA442724P0029 | Department of Defense | Purchase Order | 333248 | LASER ENGRAVER | $74,540 | $74,540 | February 6, 2024 | February 19, 2024 | Travis Afb, CA | usaspending.gov |
| W911S225PA989 | Department of Defense | Purchase Order | 332812 | S2P2: LARGE LASER ENGRAVER: W911S225U1792 | $68,905 | $68,905 | September 16, 2025 | October 22, 2025 | Golden, CO | usaspending.gov |
| W911S224P1177 | Department of Defense | Purchase Order | 332812 | LASER ENGRAVER UNISON BUY # 1178731 | $52,731 | $52,731 | August 27, 2024 | September 26, 2024 | Golden, CO | usaspending.gov |
| 15F06724P0001127 | Department of Justice | Purchase Order | 333517 | EPILOG LASER | $49,960 | $49,960 | August 12, 2024 | October 30, 2024 | Golden, CO | usaspending.gov |
| W50S9D24PA014 | Department of Defense | Purchase Order | 333517 | LASER ENGRAVER | $49,265 | $49,265 | September 27, 2024 | November 25, 2024 | Fairchild Afb, WA | usaspending.gov |
| W911QX24P0015 | Department of Defense | Purchase Order | 333517 | ONE (1) DUAL SOURCE LASER SYSTEM | $48,672 | $48,672 | March 8, 2024 | April 19, 2024 | Golden, CO | usaspending.gov |
| FA301625P0078 | Department of Defense | Purchase Order | 333517 | 2 EACH LASER ETCHER WITH TRAINING FOR 433 MXS/MXG IAW SON | $45,030 | $45,030 | August 6, 2025 | October 22, 2025 | Lackland Afb, TX | usaspending.gov |
| W9124X24PA012 | Department of Defense | Purchase Order | 333248 | FUSION PRO 24 LASER SYSTEM | $43,960 | $43,960 | September 23, 2024 | October 24, 2024 | Carson City, NV | usaspending.gov |
| 140P8425P0088 | Department of the Interior | Purchase Order | 333517 | LASER ENGRAVER/PRINTER, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA. | $43,395 | $43,395 | September 17, 2025 | December 18, 2025 | Crescent City, CA | usaspending.gov |
| N0016725F1053 | Department of Defense | BPA Call | 333517 | PURCHASE OF ONE (1) LASER ENGRAVING AND CUTTING SYSTEMS CONSISTING OF BRAND NAME EPILOG CORPORATION MANUFACTURED EQUIPMENT. | $37,950 | $37,950 | May 15, 2025 | August 1, 2025 | Bethesda, MD | usaspending.gov |
| N0016726F1047 | Department of Defense | BPA Call | 333517 | PROCUREMENT REQUEST FOR A CALL OFF THE BPA CONTRACT N0016723A0003 FOR ONE (1) EPILOG FUSION PRO 36 LASER SYSTEMS. | $37,950 | $37,950 | January 21, 2026 | March 2, 2026 | Bethesda, MD | usaspending.gov |
| FA239626PB054 | Department of Defense | Purchase Order | 333517 | EPILOG FUSION ASCENT 36 CO2 LASER TO BROADLY SUPPORT THE RQQ LABORATORY POWER AND THERMAL RESEARCH MISSION. | $26,870 | $26,870 | June 23, 2026 | July 24, 2026 | Dayton, OH | usaspending.gov |
| W91CRB25PA002 | Department of Defense | Purchase Order | 333517 | HIGH SPEED FIBER LASER METAL ENGRAVER FOR THE HEADQUARTERS DEPARTMENT OF THE ARMY PROTOCOL OFFICE. | $25,815 | $25,815 | April 9, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| 15UCUM25P00000071 | Department of Justice | Purchase Order | 333517 | LASER ENGRAVER | $15,640 | $15,640 | November 20, 2024 | January 3, 2025 | Golden, CO | usaspending.gov |
| N4446625P0090 | Department of Defense | Purchase Order | 811310 | EPILOG MAINTENANCE | $5,200 | $5,200 | August 28, 2025 | September 20, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM225P0468 | Department of Defense | Purchase Order | 333923 | CONTROLLER | $1,928 | $1,928 | December 17, 2024 | December 24, 2024 | China | usaspending.gov |
| 89233120FNA400307 | Department of Energy | Delivery Order | 333518 | DELIVERY ORDER FOR FUSION PRO 32 DUAL SOURCE LASER SYSTEM, QTY 1- 2020-PR-0680,&A ONE-YEAR EXTENDED WARRANTY FOR THE LASER SYSTEM | $0 | $55,705 | August 17, 2020 | September 30, 2020 | Fort Smith, AR | usaspending.gov |
| FA568223P0053 | Department of Defense | Purchase Order | 333515 | PKBX-ORR-RANGEL-555FGS- LASER ETCHER | $0 | $71,844 | September 7, 2023 | March 12, 2024 | Italy | usaspending.gov |
| FA940123P0087 | Department of Defense | Purchase Order | 332812 | REPLACEMENT LASER ETCHER FOR TOOL ETCHING FOR SHOP | $0 | $19,995 | October 1, 2023 | December 29, 2023 | Kirtland Afb, NM | usaspending.gov |
| N0016723A0003 | Department of Defense | BPA | 333517 | PROCUREMENT OF FUSION PRO SYSTEMS | $0 | $493,350 | December 22, 2022 | usaspending.gov | ||
| FA487721F0136 | Department of Defense | Delivery Order | 333518 | THE 924 OSF HAS REQUESTED THE PURCHASE OF A LASER ENGRAVER: CLIN 0001 - LASER MARKING SYSTEM (FUSION PRO 48 DUAL) QTY: 1 U/I: EA | $-19,820 | $62,935 | June 29, 2021 | March 1, 2024 | Golden, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
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.