Data / Federal awards / NAICS 333248 / FUSION 3 DESIGN LLC
FUSION 3 DESIGN LLC: 4 federal contract awards, $25,353 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUSION 3 DESIGN LLC (UEI L8YJDUXMFM43), Greensboro, NC, received 4 federal prime contract awards with $25,353 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($16,318) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L8YJDUXMFM43UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $25,353Obligated
- 2024-04-18First action in window
- 2025-12-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $25,353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $16,318 |
| Department of Defense | 1 | $9,035 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,318 |
| FY2025 | $9,035 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P1117 | Department of Defense | Purchase Order | 333248 | EDGE PRINTER 3D, ACCESSORIES AND SUPPLIES | $9,035 | $9,035 | July 31, 2025 | July 31, 2025 | Greensboro, NC | usaspending.gov |
| 75D30124P18819 | Department of Health and Human Services | Purchase Order | 333248 | FUSION 3 DESIGNS | $8,159 | $8,159 | May 1, 2024 | August 31, 2024 | Greensboro, NC | usaspending.gov |
| 75D30124P19358 | Department of Health and Human Services | Purchase Order | 333248 | PRINTER | $8,159 | $8,159 | July 22, 2024 | September 30, 2024 | Morgantown, WV | usaspending.gov |
| 47QSMS25D002C | General Services Administration | FSS | 333248 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333248
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.