Data / Federal awards / NAICS 423450 / FORMLABS INC.
FORMLABS INC.: 1,550 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
FORMLABS INC. (UEI HZRRYKH69YM7), Somerville, MA, received 1,550 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- HZRRYKH69YM7UEI
- Somerville, MALocation
- Small BusinessBusiness size
- 1,550Contract awards
- $3.4 millionObligated
- 2023-10-01First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,488 | $1.8 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 46 | $1.1 million |
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $262,755 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $110,975 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $46,561 |
| 325211 | Plastics Material and Resin Manufacturing | 2 | $22,499 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $21,250 |
| 541512 | Computer Systems Design Services | 1 | $7,495 |
| 333244 | Printing Machinery and Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,533 | $2.7 million |
| General Services Administration | 4 | $189,032 |
| Department of Veterans Affairs | 3 | $185,427 |
| Department of Justice | 3 | $76,822 |
| Department of Health and Human Services | 3 | $69,615 |
| Department of Agriculture | 2 | $61,545 |
| Department of Homeland Security | 1 | $29,923 |
| Department of Commerce | 1 | $20,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 1,550 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124P1035 | Department of Defense | Purchase Order | 333248 | 3D PRINTER PACKAGES | $159,858 | $159,858 | May 23, 2024 | June 24, 2024 | Somerville, MA | usaspending.gov |
| SPE2D626F2VK2 | Department of Defense | Delivery Order | 423450 | 4572202935!FORMLABS FORM 4BL COMPLETE PACKAGE IS A | $121,291 | $121,291 | June 22, 2026 | June 29, 2026 | Somerville, MA | usaspending.gov |
| FA461326FG027 | Department of Defense | Delivery Order | 333318 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $90,900 | $90,900 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 47QSSC26F3YTW | General Services Administration | Delivery Order | 333318 | IAW QUOTE 00180102 FOR JB ELMENDORF- RICHARDSON, ALSKA. GROUP OF ITEMS: PN: PKG-FS1-30-CPL-TAA-01 (1 EA), FUSE BLAST 1 PLUS 30W COMPLETE PAC | $69,823 | $69,823 | February 11, 2026 | February 21, 2026 | Somerville, MA | usaspending.gov |
| 36C26326F0096 | Department of Veterans Affairs | Delivery Order | 333318 | MVAHCS 3D PRINTER ORDER | $66,966 | $66,966 | July 13, 2026 | November 6, 2026 | Somerville, MA | usaspending.gov |
| 47QSSC26FALSC | General Services Administration | Delivery Order | 333318 | PN: PKG-FS1-30-HE-TAA-02; ITEM: FUSE 1+ 30W HE PACKAGE, 5YR SERVICE - TAA; SUB TOTAL: USD 53,952.40; PN 2: SFT-OMM-FUS1-1; ITEM: OPEN MATERI | $65,256 | $65,256 | July 15, 2026 | July 25, 2026 | Somerville, MA | usaspending.gov |
| W15QKN24PV036 | Department of Defense | Purchase Order | 333248 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF ONE (1) 3D FUSE 1 + 30W COMPLETE PACKAGE SYSTEM - 3D PRINTER | $62,161 | $62,161 | May 24, 2024 | May 24, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| FA485524FG088 | Department of Defense | Delivery Order | 333318 | 3D PRINTER | $62,161 | $62,161 | July 4, 2024 | December 4, 2024 | Cannon Afb, NM | usaspending.gov |
| N6893625F0053 | Department of Defense | Delivery Order | 333318 | FUSE 1+ 30W COMPLETE PACKAGE - TAA 3D PRINTER & ACCESSORIES - QTY 1 LOT | $61,634 | $61,634 | November 12, 2024 | November 30, 2024 | Somerville, MA | usaspending.gov |
| 15F06726F0000142 | Department of Justice | Delivery Order | 333318 | FORMLABS PART NUMBERS FS1-FB-01 AND PKG-FS1-30-HE-TAA-01. (FUNDED BY THE DHS SCIENCE AND TECHNOLOGY DIRECTORATE) | $60,416 | $60,416 | January 20, 2026 | March 2, 2026 | Somerville, MA | usaspending.gov |
| 36C25025F1188 | Department of Veterans Affairs | Delivery Order | 333318 | FORMLABS FUSE 1+ SLS 3D PRINTING SYSTEM | $59,651 | $59,651 | September 23, 2025 | November 30, 2025 | Somerville, MA | usaspending.gov |
| FA461326FG035 | Department of Defense | Delivery Order | 333318 | MISCELLANEOUS OFFICE MACHINES | $59,231 | $59,231 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 36C25026F0651 | Department of Veterans Affairs | Delivery Order | 333318 | 3D PRINTER SYSTEM | $58,811 | $58,811 | August 7, 2026 | September 6, 2026 | Somerville, MA | usaspending.gov |
| N6426725F4146 | Department of Defense | Delivery Order | 333318 | FORMLABS FUSE 1+ COMPLETE PACKAGE | $58,235 | $58,235 | May 20, 2025 | July 1, 2025 | Somerville, MA | usaspending.gov |
| N6426725F4206 | Department of Defense | Delivery Order | 333318 | FUSE 1+ 30W SLS 3D PRINTER COMPLETE PACK | $58,235 | $58,235 | August 13, 2025 | September 30, 2025 | Somerville, MA | usaspending.gov |
| 47QSSC26FALSD | General Services Administration | Delivery Order | 333318 | PN: PKG-FS1-30-HE-TAA-02; FUSE 1+ 30W HE PACKAGE, 5YR SERVICE - TAA; SEE QUOTE #00188601 & PACKET FOR COMPLETE DETAILS. QUOTE TOTAL: 54645.8 | $53,952 | $53,952 | July 15, 2026 | July 25, 2026 | Somerville, MA | usaspending.gov |
| 1232SA25P0368 | Department of Agriculture | Purchase Order | 334516 | STEREOLITHOGRAPHY 3D PRINTING SYSTEM | $46,561 | $46,561 | September 15, 2025 | November 14, 2025 | Somerville, MA | usaspending.gov |
| SPE2D625F2NLX | Department of Defense | Delivery Order | 423450 | 4569324325!INCLUDES: FUSE 1+ 30W PRINTER 120V, FUSE | $40,252 | $40,252 | September 4, 2025 | October 16, 2025 | Somerville, MA | usaspending.gov |
| SPE2D625F2DE4 | Department of Defense | Delivery Order | 423450 | 4568540402!FORM 4B PREMIUM MEDICAL PACKAGE - TAA | $39,312 | $39,312 | June 12, 2025 | July 24, 2025 | Somerville, MA | usaspending.gov |
| N0018925P0320 | Department of Defense | Purchase Order | 334118 | FORMLABS FUSE 1+ 30W PRINTER 120V | $32,146 | $32,146 | July 10, 2025 | August 1, 2025 | Annapolis, MD | usaspending.gov |
| 70CMSD25FR0000123 | Department of Homeland Security | Delivery Order | 333318 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS WITH FUSE 1 PRINTER, WHICH IS A 3D PRINTER FOR HSI FORENSIC INVESTIGATIONS | $29,923 | $29,923 | September 3, 2025 | October 3, 2025 | Somerville, MA | usaspending.gov |
| 75D30126P21155 | Department of Health and Human Services | Purchase Order | 325211 | FUSE 1+ 30W STARTER PACKAGE | $28,879 | $28,879 | July 31, 2026 | August 31, 2026 | Somerville, MA | usaspending.gov |
| SPE2D625F4BTU | Department of Defense | Delivery Order | 423450 | 4569564029!FORM 4L 3D PRINTER COMPLETE PACKAGE WITH | $27,502 | $27,502 | September 23, 2025 | October 31, 2025 | Somerville, MA | usaspending.gov |
| SPE2D625F1BPB | Department of Defense | Delivery Order | 423450 | 4569109988!FORM 4B BASIC PACKAGE - TAA | $26,732 | $26,732 | August 15, 2025 | September 25, 2025 | Somerville, MA | usaspending.gov |
| HT009024FG0670063 | Department of Defense | Delivery Order | 333318 | 3D PRINTER | $24,978 | $24,978 | June 14, 2024 | September 30, 2024 | Somerville, MA | usaspending.gov |
| W912HZ25PV055 | Department of Defense | Purchase Order | 334118 | FORM 4L COMPLETE PACKAGE FOR CERL. U435100 | $24,548 | $24,548 | July 17, 2025 | July 17, 2025 | Vicksburg, MS | usaspending.gov |
| SPE2D626F4F8Z | Department of Defense | Delivery Order | 423450 | 4571677440!FORM 4BL 3D PRINTER COMPLETE PACKAGE WIT | $24,085 | $24,085 | April 30, 2026 | June 5, 2026 | Somerville, MA | usaspending.gov |
| SPE2D625F0V91 | Department of Defense | Delivery Order | 423450 | 4567447800!FORM 4B PREMIUM DENTAL PACKAGE - TAA | $23,434 | $23,434 | March 3, 2025 | March 10, 2025 | Somerville, MA | usaspending.gov |
| SPE2D624F1MNZ | Department of Defense | Delivery Order | 423450 | 4565732955!FORM 4B PREMIUM DENTAL PACKAGE - TAA | $23,434 | $23,434 | September 9, 2024 | September 16, 2024 | Somerville, MA | usaspending.gov |
| SPE2D624F2HNP | Department of Defense | Delivery Order | 423450 | 4565841334!FORM 4B PREMIUM DENTAL PACKAGE - TAA | $23,434 | $23,434 | September 17, 2024 | September 24, 2024 | Somerville, MA | usaspending.gov |
| 75N95025P00274 | Department of Health and Human Services | Purchase Order | 333248 | FORMLABS INC.:1249438 [25-002122. NIDA REQUIRES FORM 4L COMPLETE PACKAGE - TAA IN ORDER TO PRINT LARGER PARTS TO REPLACE MACHINED EQUIPMENT | $22,340 | $22,340 | May 16, 2025 | August 16, 2025 | Baltimore, MD | usaspending.gov |
| HT009024FG1010029 | Department of Defense | Delivery Order | 333318 | 3D PRINTING SUPPLIES. | $22,193 | $22,193 | October 11, 2023 | September 30, 2024 | Somerville, MA | usaspending.gov |
| N0017325F5210 | Department of Defense | Delivery Order | 333318 | V-ONE PCB PRINTER AND ACCESSORIES | $22,178 | $22,178 | September 8, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| SPE2D625F1BVU | Department of Defense | Delivery Order | 423450 | 4569111172!FORM 4B PREMIUM MEDICAL PACKAGE - TAA | $21,622 | $21,622 | August 15, 2025 | September 25, 2025 | Somerville, MA | usaspending.gov |
| SPE2D625F3TE3 | Department of Defense | Delivery Order | 423450 | 4568636620!FORM 4BL COMPLETE PACKAGE - TAA | $21,262 | $21,262 | June 25, 2025 | July 16, 2025 | Somerville, MA | usaspending.gov |
| FA850124FG040 | Department of Defense | Delivery Order | 333318 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $20,212 | $20,212 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 1333MJ26F0019 | Department of Commerce | Delivery Order | 333318 | AOML 3D PRINTER | $20,119 | $20,119 | August 25, 2026 | October 24, 2026 | Key Biscayne, FL | usaspending.gov |
| W912HZ25PV045 | Department of Defense | Purchase Order | 334118 | FORMLABS FORM 4L COMPLETE PACKAGE FOR GSL. U438260 | $20,100 | $20,100 | June 16, 2025 | June 16, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25PV086 | Department of Defense | Purchase Order | 334118 | FORM 4L COMPLETE PACKAGE 3D PRINTER FOR GSL. U438160 | $20,100 | $20,100 | August 18, 2025 | August 18, 2025 | Vicksburg, MS | usaspending.gov |
| FA850125FG047 | Department of Defense | Delivery Order | 333318 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $19,720 | $19,720 | October 1, 2024 | September 30, 2025 | Somerville, MA | usaspending.gov |
| 75N92024P00279 | Department of Health and Human Services | Purchase Order | 333248 | FORMLABS 4B 3D PRINTER AND ACCESSORIES; NEW AWARD | $18,396 | $18,396 | August 21, 2024 | November 20, 2024 | Somerville, MA | usaspending.gov |
| N6893624F0167 | Department of Defense | Delivery Order | 333318 | FORM 3L COMPLETE PACKAGE - TAA | $17,003 | $17,003 | February 5, 2024 | February 27, 2024 | Somerville, MA | usaspending.gov |
| 15F06724F0000869 | Department of Justice | Delivery Order | 333318 | FORM 3L COMPLETE PACKAGE-TAA | $16,406 | $16,406 | May 15, 2024 | May 22, 2024 | Somerville, MA | usaspending.gov |
| 12505B24F0121 | Department of Agriculture | Delivery Order | 333318 | SLA 3D PLASTIC PRINTER WITH CURE AND WASH CAPABILITY | $14,984 | $14,984 | July 15, 2024 | August 14, 2024 | Japan | usaspending.gov |
| SPE2D624F7WG5 | Department of Defense | Delivery Order | 423450 | 4565385048!FORM 4B COMPLETE PACKAGE - TAA | $14,929 | $14,929 | August 8, 2024 | August 15, 2024 | Somerville, MA | usaspending.gov |
| W912HZ25PV082 | Department of Defense | Purchase Order | 334118 | 3D PRINTER FOR EL. U433D30 | $14,082 | $14,082 | August 28, 2025 | August 28, 2025 | Vicksburg, MS | usaspending.gov |
| SPE2D625F3NWX | Department of Defense | Delivery Order | 423450 | 4569470695!FORM 4B BASIC PACKAGE - TAA | $13,366 | $13,366 | September 16, 2025 | October 27, 2025 | Somerville, MA | usaspending.gov |
| SPE2D625F2NJN | Department of Defense | Delivery Order | 423450 | 4569322245!FORM 4B BASIC PACKAGE - TAA | $13,366 | $13,366 | September 4, 2025 | October 15, 2025 | Somerville, MA | usaspending.gov |
| SPE2D625F9VH9 | Department of Defense | Delivery Order | 423450 | 4568959507!FORM 4B BASIC PACKAGE - TAA | $13,366 | $13,366 | July 31, 2025 | September 10, 2025 | Somerville, MA | usaspending.gov |
| SPE2D624F2NUM | Department of Defense | Delivery Order | 423450 | 4565890145!FORM 4B BASIC PACKAGE - TAA | $12,801 | $12,801 | September 19, 2024 | September 26, 2024 | Somerville, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 423450
- 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.