Data / Federal awards / NAICS 333993 / FARASON CORPORATION
FARASON CORPORATION: 39 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FARASON CORPORATION (UEI GX8ABTC1R494), Coatesville, PA, received 39 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Treasury ($15.2 million) and its largest code is NAICS 333993 Packaging Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333993, 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.
- GX8ABTC1R494UEI
- Coatesville, PALocation
- Small BusinessBusiness size
- 39Contract awards
- $15.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333993 | Packaging Machinery Manufacturing | 23 | $14.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $419,544 |
| 334417 | Electronic Connector Manufacturing | 1 | $3,868 |
| 333517 | Machine Tool Manufacturing | 1 | $2,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 39 | $15.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $3.1 million |
| FY2026 | $5.8 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG26F00193 | Department of the Treasury | Delivery Order | 333993 | UNITED STATES SAN FRANCISCO MINT LENS ASSEMBLY LINE AL3 | $4,796,207 | $4,796,207 | August 10, 2026 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG24F00444 | Department of the Treasury | Delivery Order | 333993 | FARASON MACHINERY CONTRACT - SF CARTONING LINE REPLACEMENT | $4,547,426 | $4,547,426 | September 26, 2024 | September 25, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG25F00201 | Department of the Treasury | Delivery Order | 333993 | WP AUTOTUBER 2 REPLACEMENT | $2,293,962 | $2,293,962 | June 2, 2025 | September 25, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG24F00010 | Department of the Treasury | Delivery Order | 333993 | FARASON MACHINERY CONTRACT - SF MINT ENCAPPER | $1,787,364 | $1,787,364 | October 13, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG24F00118 | Department of the Treasury | Delivery Order | 333993 | FARASON PACKAGING MACHINERY CONTRACT - SF PACKER ELECTRONICS UPDATE | $325,908 | $325,908 | December 11, 2023 | December 5, 2024 | Coatesville, PA | usaspending.gov |
| 2031JG23F00194 | Department of the Treasury | Delivery Order | 333993 | SF CASE PACKER - FARASON MACHINERY | $242,900 | $3,043,920 | April 19, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG25F00199 | Department of the Treasury | Delivery Order | 333993 | SMALL MEDALS FARASON AUTOMATION UPGRADE (DN & PH) | $239,691 | $239,691 | June 2, 2025 | September 25, 2028 | Coatesville, PA | usaspending.gov |
| 2031JG26F00233 | Department of the Treasury | Delivery Order | 333993 | SF MINT AL1 BELT REPLACEMENTS | $182,669 | $182,669 | September 30, 2026 | September 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG23F00365 | Department of the Treasury | Delivery Order | 333993 | FARASON MACHINERY CONTRACT - DN BOXER | $151,271 | $1,994,080 | September 26, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG25F00023 | Department of the Treasury | Delivery Order | 811310 | FARASON SERVICE FUNDING-SAN | $129,500 | $129,500 | December 13, 2024 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG26F00144 | Department of the Treasury | Delivery Order | 333993 | UNITED STATES SAN FRANCISCO MINT FARASON SERVICES AND SUPPORT | $100,000 | $100,000 | July 2, 2026 | September 26, 2028 | Coatesville, PA | usaspending.gov |
| 2031JG25F00037 | Department of the Treasury | Delivery Order | 811310 | FARASON SERVICE FUNDING-PHI | $90,000 | $90,000 | December 13, 2024 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG24F00002 | Department of the Treasury | Delivery Order | 811310 | ORDER NUMBER: 2031JG23D00004 - FARASON SERVICE CONTRACT RENEWAL | $68,115 | $68,115 | October 1, 2023 | December 31, 2024 | West Point, NY | usaspending.gov |
| 2031JG25F00022 | Department of the Treasury | Delivery Order | 811310 | OY2 SERVICE FUNDING | $65,000 | $65,000 | November 15, 2024 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG23F00332 | Department of the Treasury | Delivery Order | 333993 | FARASON ROBOTIC MACHINERY CONTRACT WEST POINT MINT AUTOTUBER | $64,928 | $2,103,650 | September 11, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG22F00350 | Department of the Treasury | Delivery Order | 333993 | WP CASE PACKER PAR MNTW03E49100 | $62,182 | $2,799,042 | August 24, 2022 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG26F00153 | Department of the Treasury | Delivery Order | 811310 | UNITED STATES SAN FRANCISCO MINT FARASON EQUIPMENT SERVICES & SUPPORT | $54,254 | $54,254 | July 10, 2026 | November 10, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG25F00032 | Department of the Treasury | Delivery Order | 811310 | FARASON SERVICE FUNDING- DEN | $37,000 | $37,000 | November 22, 2024 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2082AA26K00157 | Department of the Treasury | Purchase Order | 333993 | HEAT PLATE REPLACEMENT FOR MODEL # FAB 8-1418 SERIAL# 3494, STARVIEW, STARVIEW # J21-165-009, FARASON # 9290961 | $28,643 | $28,643 | May 19, 2026 | July 14, 2026 | Coatesville, PA | usaspending.gov |
| 2031JG23F00156 | Department of the Treasury | Delivery Order | 333993 | FARASON ENCAPPER - WP MINT | $22,426 | $1,522,426 | March 21, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG25F00210 | Department of the Treasury | Delivery Order | 333993 | FARASON MGUARD | $13,971 | $13,971 | June 20, 2025 | September 26, 2026 | Coatesville, PA | usaspending.gov |
| 2082AA24K00043 | Department of the Treasury | Purchase Order | 334417 | CONNECTORS, PINS | $3,868 | $3,868 | October 17, 2023 | January 5, 2024 | Coatesville, PA | usaspending.gov |
| 2031JG23F00098 | Department of the Treasury | Delivery Order | 811310 | FY23 FARASON 855 FOX CHASE SUITE 102 COATESVILLE PA 19320 POC: LEN ROMANIELLO T: 610-383-6224 | $3,665 | $69,665 | November 17, 2022 | December 18, 2024 | San Francisco, CA | usaspending.gov |
| 2082AA24K00023 | Department of the Treasury | Purchase Order | 333517 | ROBOT FARASON SPARE PARTS | $2,571 | $2,571 | October 12, 2023 | December 6, 2023 | Coatesville, PA | usaspending.gov |
| 2023H424K00049 | Department of the Treasury | Purchase Order | 333993 | 1)SLEEVE GRIPPER FINGER 2)GUIDE RAIL WITH CARRIAGE/ 100MM, ROBOT #1 | $1,770 | $1,770 | January 3, 2024 | February 28, 2024 | West Point, NY | usaspending.gov |
| 2023H424K00027 | Department of the Treasury | Purchase Order | 333993 | GAP SENSOR, LABEL WEB, 24VDC, PNP, HERMA TYPE FS03 | $1,288 | $1,288 | November 24, 2023 | January 9, 2024 | West Point, NY | usaspending.gov |
| 2031JG23F00164 | Department of the Treasury | Delivery Order | 811310 | TELEPHONE SERVICES | $0 | $10,000 | March 22, 2023 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG23F00169 | Department of the Treasury | Delivery Order | 811310 | REMOTE CALL SERVICES FOR FARASON EQUIPMENT AT THE DENVER MINT. | $0 | $10,000 | March 22, 2023 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG23F00170 | Department of the Treasury | Delivery Order | 811310 | FARASON TELEPHONE SUPPORT SERVICE CONTRACT - 2031JG23D00004 | $0 | $10,000 | March 22, 2023 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG23D00004 | Department of the Treasury | IDC | 811310 | UNITED STATES MINT FARASON SERVICE. | $0 | $1,500,000 | November 14, 2022 | usaspending.gov | ||
| TMHQ17C0041 | Department of the Treasury | IDC | 333993 | CONTRACTOR WILL PROVIDE ROBOTIC PACKAGING MACHINERY TO THE UNITED STATES MINT VIA ISSUANCE OF INDIVIDUAL TASK ORDERS. | $0 | $42,000,000 | August 28, 2017 | usaspending.gov | ||
| 2031JG21F00277 | Department of the Treasury | Delivery Order | 333993 | FARASON: ENGINEERING SERVICES ON SITE TO PROGRAM ROBOT. REQUESTED BY: ROBERT COLEMAN 54834 | $-0 | $11,405 | May 11, 2021 | May 31, 2021 | Denver, CO | usaspending.gov |
| 2031JG22F00382 | Department of the Treasury | Delivery Order | 333993 | TASK ORDER FOR TECHNICAL SERVICES. | $-4,754 | $148,633 | September 22, 2022 | September 25, 2023 | Philadelphia, PA | usaspending.gov |
| 2031JG23F00131 | Department of the Treasury | Delivery Order | 333993 | SF ENCAPSULAION SYSTEM | $-6,381 | $1,416,776 | February 3, 2023 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG23F00114 | Department of the Treasury | Delivery Order | 333993 | SF MINT CARTONER VISIION SYSTEM UPDATE | $-7,352 | $402,363 | December 15, 2022 | August 27, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG23F00238 | Department of the Treasury | Delivery Order | 811310 | TASK ORDER FOR TECHNICAL SERVICES AT THE | $-7,991 | $36,009 | July 5, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 2031JG23F00128 | Department of the Treasury | Delivery Order | 811310 | FARASON SERVICE | $-10,000 | $0 | February 7, 2023 | November 10, 2024 | Philadelphia, PA | usaspending.gov |
| 2031JG23F00154 | Department of the Treasury | Delivery Order | 811310 | FY2023 REMOTE CALL SERVICE FROM FARASON TECHNICIANS | $-10,000 | $0 | March 22, 2023 | March 21, 2025 | Coatesville, PA | usaspending.gov |
| 2031JG22F00381 | Department of the Treasury | Delivery Order | 333993 | WP FARASON SERVICES | $-65,000 | $0 | September 22, 2022 | September 25, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334417
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.