Data / Federal awards / NAICS 333248 / EXONE OPERATING, LLC
EXONE OPERATING, LLC: 5 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
EXONE OPERATING, LLC (UEI RS7SH73VN339), Irwin, PA, received 5 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- UEI
- RS7SH73VN339
- Location
- Irwin, PA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $1.5 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $283,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $51,740 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,905 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $225,339 |
| FY2026 | $-145,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2177 | Department of Defense | Purchase Order | 333248 | EXONE S-MAX PRO SAND MOLD PRINTER | $1,525,786 | $1,525,786 | April 25, 2024 | March 31, 2025 | Irwin, PA | usaspending.gov |
| W519TC24P2548 | Department of Defense | Purchase Order | 811490 | EXONE SAND PRINTER MAINT CURRENT BASE | $283,000 | $856,000 | August 26, 2024 | August 25, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24P2311 | Department of Defense | Purchase Order | 811310 | SAND PRINTER REPAIR | $51,740 | $51,740 | March 27, 2024 | September 27, 2024 | Rock Island, IL | usaspending.gov |
| W912HZ24P0046 | Department of Defense | Purchase Order | 811210 | REPAIR OF EXONE MFLEX BINDER JET PRINTER U438240 | $12,905 | $12,905 | March 25, 2024 | June 18, 2024 | Vicksburg, MS | usaspending.gov |
| W9113M21C0077 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II CONTRACT FOR RESEARCH AND DEVELOPMENT OF SILICON CARBIDE ADDITIVE MANUFACTURING FOR HIGH ENERGY LASER SYSTEM OPTICS | $0 | $395,113 | March 11, 2021 | September 10, 2023 | Irwin, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333248
- 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.