Data / Federal awards / NAICS 333248 / GOENGINEER LLC
GOENGINEER LLC: 30 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
GOENGINEER LLC (UEI UZ1HHPLRZMX5), Midvale, UT, received 30 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- UEI
- UZ1HHPLRZMX5
- Location
- Midvale, UT
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $691,109 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $342,494 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $142,282 |
| 513210 | Software Publishers | 3 | $86,295 |
| 325220 | Artificial and Synthetic Fibers and Filaments Manufacturing | 1 | $81,173 |
| 511210 | Software Publishers | 1 | $56,785 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $35,551 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $26,475 |
| 333249 | Other Industrial Machinery Manufacturing | 2 | $24,081 |
| 541512 | Computer Systems Design Services | 1 | $19,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.6 million |
| Department of Health and Human Services | 1 | $2,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $280,307 |
| FY2026 | $272,662 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822724P0021 | Department of Defense | Purchase Order | 333248 | PURCHASE OF METAL POWDER-BED FUSION | $373,666 | $373,666 | January 26, 2024 | January 30, 2027 | Hill Afb, UT | usaspending.gov |
| SP470624C0003 | Department of Defense | Definitive Contract | 541715 | 3D PRINTER PTC COLUMBUS | $342,494 | $342,494 | August 19, 2024 | December 9, 2025 | Midvale, UT | usaspending.gov |
| FA442726P0044 | Department of Defense | Purchase Order | 333248 | 60 MXS FORTUS 450MC GEN 3 SYSTEM | $189,384 | $189,384 | May 26, 2026 | September 24, 2026 | Travis Afb, CA | usaspending.gov |
| N5523625P0106 | Department of Defense | Purchase Order | 334519 | CODE 410A - SAP - CREAFORM HANDYSCAN BLACK+ ELITE WITH ACCU+ KIT EQUIPMENT AND TRAINING | $142,282 | $142,282 | September 19, 2025 | September 26, 2025 | San Diego, CA | usaspending.gov |
| FA302024P0025 | Department of Defense | Purchase Order | 333248 | 982 MXS PRIME RESIN PRINTER SYSTEM | $128,059 | $128,059 | January 31, 2024 | March 31, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA822724P0025 | Department of Defense | Purchase Order | 325220 | #D ACCESSORIES AND MATERIALS FOR 809TH MAINTENANCE SUPPORT SQUADRON FOR HILL AIR FORCE BASE, UTAH. | $81,173 | $81,173 | March 12, 2024 | April 10, 2024 | Hill Afb, UT | usaspending.gov |
| FA822422C0007 | Department of Defense | Definitive Contract | 511210 | GEOMAGIC SOFTWARE, HARDWARE AND TRAINING. | $56,785 | $158,536 | June 21, 2022 | March 30, 2027 | Hill Afb, UT | usaspending.gov |
| FA910124PB111 | Department of Defense | Purchase Order | 513210 | CAMWORKS SOFTWARE | $51,220 | $51,220 | September 17, 2024 | September 16, 2026 | Holloman Afb, NM | usaspending.gov |
| FA910125PB087 | Department of Defense | Purchase Order | 513210 | CAMWORKS 5AXIS UPGRADE | $34,175 | $34,175 | September 10, 2025 | October 10, 2025 | Midvale, UT | usaspending.gov |
| FA820124FG002 | Department of Defense | BPA Call | 333249 | PLASTICS FABRICATED MATERIALS | $24,081 | $24,081 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| FA830725PB030 | Department of Defense | Purchase Order | 541512 | SOLIDWORKS PRODUCT DATA MANAGEMENT ONSITE (JBSA LACKLAND) INSTALLATION SERVICES, TRAIN NETWORK ADMINISTRATORS TO CONFIGURE AND MAINTAIN PDM | $19,800 | $19,800 | May 19, 2025 | October 20, 2025 | San Antonio, TX | usaspending.gov |
| FA857926C0005 | Department of Defense | Definitive Contract | 811210 | F370 / F370CR MAINTENANCE CONTRACT | $19,100 | $19,100 | May 1, 2026 | April 30, 2027 | Warner Robins, GA | usaspending.gov |
| FA857926P0003 | Department of Defense | Purchase Order | 541519 | INSTALLATION OF PDM PROFESSIONAL ON A SINGLE PRODUCTION SERVER ENVIRONMENT CONFORMING TO SYSTEM REQUIREMENTS | $15,921 | $15,921 | November 27, 2025 | November 27, 2026 | Warner Robins, GA | usaspending.gov |
| SPMYM224P0426 | Department of Defense | Purchase Order | 326199 | FILAMENT | $13,369 | $13,369 | December 14, 2023 | December 15, 2023 | Israel | usaspending.gov |
| N6852025P0081 | Department of Defense | Purchase Order | 541380 | STRATASYS F370 3D PRINTER | $10,750 | $10,750 | June 5, 2025 | June 4, 2027 | San Diego, CA | usaspending.gov |
| N6426725P4242 | Department of Defense | Purchase Order | 611420 | SOLIDWORKS TRAINING | $10,000 | $10,000 | September 25, 2025 | October 31, 2025 | Norco, CA | usaspending.gov |
| N6833525P0112 | Department of Defense | Purchase Order | 811310 | STRATASYS F370 EMERALD CARE | $9,250 | $9,250 | February 5, 2025 | February 4, 2027 | Midvale, UT | usaspending.gov |
| N6893625P5076 | Department of Defense | Purchase Order | 811310 | PDM STANDARD JUMPSTART PDM TRAVEL EXPENSES | $6,995 | $6,995 | April 14, 2025 | July 14, 2025 | Midvale, UT | usaspending.gov |
| N0042124P2110 | Department of Defense | Purchase Order | 811310 | (P/N: F370 EMERALD CARE) | $6,125 | $6,125 | September 30, 2024 | September 29, 2025 | Saint Inigoes, MD | usaspending.gov |
| N6426725P4083 | Department of Defense | Purchase Order | 334118 | STRATASYS F370 3D PRINTER MAINTENANCE SERVICES | $6,125 | $6,125 | May 20, 2025 | May 19, 2026 | Midvale, UT | usaspending.gov |
| FA857925P0028 | Department of Defense | Purchase Order | 811210 | F370 EMERALD CARE - 1 YEAR MAINTENANCE OF STRATASYS F370 3D PRINTER, ESSENTIAL TO ENSURING THE CONTINUED PROPER FUNCTION OF THE PRINTER AND | $4,625 | $4,625 | September 2, 2025 | September 1, 2026 | Warner Robins, GA | usaspending.gov |
| N0042125P1157 | Department of Defense | Purchase Order | 811310 | TW14-P-1301194989_PRINTER MAINTENANCE AGREEMENT RENEWAL | $4,625 | $4,625 | June 26, 2025 | September 29, 2026 | Midvale, UT | usaspending.gov |
| N6833524P0107 | Department of Defense | Purchase Order | 811310 | STRATASYS F370 EMERALD CARE MAINTENANCE AGREEMENT | $4,625 | $4,625 | February 6, 2024 | January 5, 2025 | Joint Base Mdl, NJ | usaspending.gov |
| FA857924P0002 | Department of Defense | Purchase Order | 811310 | STRATASYS F370 3D PRINTER MAINTENANCE | $3,931 | $3,931 | November 7, 2023 | November 6, 2024 | Warner Robins, GA | usaspending.gov |
| 75D30126P21161 | Department of Health and Human Services | Purchase Order | 811210 | STRATASYS F170 3D PRINTER MAINTENANCE | $2,750 | $2,750 | June 19, 2026 | June 29, 2027 | Midvale, UT | usaspending.gov |
| N0024424P0249 | Department of Defense | Purchase Order | 513210 | SOLIDWORKS SOFTWARE | $900 | $900 | August 8, 2024 | August 8, 2025 | Midvale, UT | usaspending.gov |
| FA822423P0012 | Department of Defense | Purchase Order | 334519 | PURCHASE OF OPTICAL CMM SCANNER | $0 | $231,005 | June 16, 2023 | June 15, 2024 | Buffalo Grove, IL | usaspending.gov |
| SPMYM223P2308 | Department of Defense | Purchase Order | 334515 | SCANNERS | $0 | $319,926 | August 16, 2023 | September 30, 2023 | Canada | usaspending.gov |
| FA822721A0007 | Department of Defense | BPA | 333249 | BLANKET PURCHASE AGREEMENT: 3D PRINTER MATERIALS. | $0 | $250,000 | April 19, 2021 | usaspending.gov | ||
| N0016726A1005 | Department of Defense | BPA | 325211 | FIVE YEAR BPA FOR STRATASYS BRAND SUPPLIES INCLUDING, BUT NOT LIMITED, TO CANNISTERS, BUILD FOUNDATION PACKS, EXTRUDER TIP SETS, MISCELLANEO | $0 | $349,000 | March 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334519
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.