Data / Federal awards / NAICS 334118 / GOMEASURE3D, INC
GOMEASURE3D, INC: 12 federal contract awards, $270,971 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOMEASURE3D, INC (UEI GUXVZXJVM3W1), Amherst, VA, received 12 federal prime contract awards with $270,971 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($217,082) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GUXVZXJVM3W1UEI
- Amherst, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $270,971Obligated
- 2023-11-30First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $74,105 |
| 513210 | Software Publishers | 2 | $68,852 |
| 541519 | Other Computer Related Services | 2 | $49,194 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $42,562 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $36,257 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $217,082 |
| Smithsonian Institution | 1 | $42,562 |
| Department of Homeland Security | 3 | $11,327 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,356 |
| FY2025 | $36,204 |
| FY2026 | $34,411 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33315224P00502320 | Smithsonian Institution | Purchase Order | 334516 | 3D SCANNERS | $42,562 | $42,562 | December 14, 2023 | February 28, 2024 | Amherst, VA | usaspending.gov |
| HT001422P0046 | Department of Defense | Purchase Order | 334118 | BASE YR FREEFORM PLUS ONA MA | $40,000 | $77,280 | January 18, 2022 | January 14, 2026 | Bethesda, MD | usaspending.gov |
| N6449824P5171 | Department of Defense | Purchase Order | 513210 | ANNUAL MAINTENANCE GEOMAGIC DESIGN X | $36,921 | $36,921 | April 30, 2024 | August 1, 2024 | Amherst, VA | usaspending.gov |
| N0017324P1145 | Department of Defense | Purchase Order | 334118 | PURCHASE OF 3D SCANNER AND LICENSE | $34,105 | $34,105 | September 18, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| FA301624C0007 | Department of Defense | Definitive Contract | 513210 | 3D SYSTEMS SERVICES | $31,931 | $31,931 | November 15, 2023 | December 31, 2026 | Lackland Afb, TX | usaspending.gov |
| N6449824P5148 | Department of Defense | Purchase Order | 541519 | GEOMAGIC DESIGN X | $31,194 | $31,194 | July 9, 2024 | September 29, 2025 | Amherst, VA | usaspending.gov |
| N0018924FR413 | Department of Defense | Delivery Order | 333310 | ARTEC SPACE SPIDER 3D SCANNER, CALIBRATI | $24,930 | $24,930 | September 19, 2024 | September 30, 2024 | Groton, CT | usaspending.gov |
| HT001426PE036 | Department of Defense | Purchase Order | 541519 | PREVENTATIVE MAINTENANCE AND WARRANTY COVERAGE FOR ITS FLEXSCAN AND FREEFORM PLUS SOFTWARE AND HARDWARE | $18,000 | $18,000 | January 28, 2026 | January 27, 2027 | Bethesda, MD | usaspending.gov |
| 70Z03826FM0000010 | Department of Homeland Security | Delivery Order | 333310 | GEOMAGIC DESIGN X-MAINTENANCE RENEWAL | $5,767 | $5,767 | May 7, 2026 | April 16, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FM0000006 | Department of Homeland Security | Delivery Order | 333310 | PROCUREMENT OF GEOMAGIC DESIGN X MAINTENANCE SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER SECTION 2(D) | $5,560 | $5,560 | April 17, 2025 | March 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 47QSMS24D006S | General Services Administration | FSS | 333310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 6, 2024 | usaspending.gov | ||
| 70Z04122PYORK0045 | Department of Homeland Security | Purchase Order | 423430 | GEOMAGIC DESIGN X MAINTENANCE. | $0 | $1,656 | September 16, 2022 | September 15, 2023 | Amherst, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.