Data / Federal awards / NAICS 333517 / GRAEBENER PRESS SYSTEMS, INC
GRAEBENER PRESS SYSTEMS, INC: 61 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
GRAEBENER PRESS SYSTEMS, INC (UEI VYEBHUE6V8H5), Warwick, RI, received 61 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of the Treasury ($1.5 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- VYEBHUE6V8H5
- Parent organization
- ANDRITZ AG
- Location
- Warwick, RI
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $1.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 52 | $1.4 million |
| 333248 | All Other Industrial Machinery Manufacturing | 5 | $93,357 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $29,460 |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 1 | $4,618 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $3,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 61 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $595,716 |
| FY2026 | $-195,333 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG26F00130 | Department of the Treasury | Delivery Order | 333517 | MOVE (1) GRAEBENER 360 TK PRESS FROM SF MINT TO DENVER MINT. | $253,000 | $253,000 | June 4, 2026 | September 30, 2027 | Warwick, RI | usaspending.gov |
| 2031JG22F00077 | Department of the Treasury | Delivery Order | 333517 | GRAEBENER GMP360 PRESS FOR SAN FRANCISCO MINT. | $172,545 | $1,725,445 | December 3, 2021 | November 30, 2023 | Germany | usaspending.gov |
| 2031JG23F00203 | Department of the Treasury | Delivery Order | 333517 | FY23 GRAEBENER PRESS SYSTEMS INC 175 METRO CENTER BLVD UNIT 5 WARWICK, RI 02886-1755 P: 4017383307 F: 4017383356 POC: BRIGITTE WOLLSCHLAGER | $154,755 | $964,755 | April 28, 2023 | August 7, 2027 | Germany | usaspending.gov |
| 2031JG25F00284 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES MINT GRAEBENER 360TK PRESS PRESS TO BE MOVED FROM SF TO DN | $62,175 | $62,175 | September 29, 2025 | September 30, 2027 | Warwick, RI | usaspending.gov |
| 2091JE25K00039 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - MOTOR MAIN DRIVE DC GTK EFG E | $54,872 | $54,872 | January 14, 2025 | May 27, 2025 | San Francisco, CA | usaspending.gov |
| 2091JE24K00028 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - MOTOR MAIN DRIVE | $53,797 | $53,797 | February 28, 2024 | July 9, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00018 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRAEBENER PARTS | $45,151 | $45,151 | January 29, 2024 | April 1, 2024 | San Francisco, CA | usaspending.gov |
| 2036X524K00264 | Department of the Treasury | Purchase Order | 333517 | LIFTING TABLE, MAGAZINE, CLAMPING TABLE, ANTI-TURN PIECE | $44,904 | $44,904 | May 16, 2024 | July 24, 2024 | Warwick, RI | usaspending.gov |
| 2031JG26F00118 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES DENVER MINT PRESSES SERVICES AND SUPPORT | $37,360 | $37,360 | May 5, 2026 | August 8, 2027 | Warwick, RI | usaspending.gov |
| 2023H424K00108 | Department of the Treasury | Purchase Order | 333248 | GRAEBENER PRESS SYSTEMS INC | $36,377 | $36,377 | April 9, 2024 | June 17, 2024 | West Point, NY | usaspending.gov |
| 2031JG26F00107 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES WEST POINT ANDRITZ SCHULER/GRAEBENER PRESSES SERVICES & SUPPORT | $36,366 | $36,366 | May 1, 2026 | August 8, 2027 | Warwick, RI | usaspending.gov |
| 2091JE25K00014 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRAEBENER PARTS | $36,163 | $36,163 | October 23, 2024 | November 20, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE25K00041 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - COIN DISCHARGE ASSEMBLY | $35,690 | $35,690 | January 14, 2025 | April 1, 2025 | San Francisco, CA | usaspending.gov |
| 2031JG26F00143 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT ANDRITZ SCHULER/ GRAEBENER PRESSES SERVICES & SUPPORT | $35,000 | $35,000 | July 10, 2026 | August 8, 2027 | Warwick, RI | usaspending.gov |
| 2091JE24K00027 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GEAR BOX AND CLAMPING SLEEVE | $34,219 | $34,219 | February 22, 2024 | May 8, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00006 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PARTS - MISC GRAEBENER PARTS | $31,131 | $31,131 | November 6, 2023 | February 8, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE25K00023 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRAEBENER PARTS | $28,832 | $28,832 | November 18, 2024 | January 7, 2025 | San Francisco, CA | usaspending.gov |
| 2091JE25K00079 | Department of the Treasury | Purchase Order | 333517 | PURCHASE VARIOUS GRAEBENER PRODUCTS | $27,236 | $27,236 | July 2, 2025 | August 27, 2025 | Warwick, RI | usaspending.gov |
| 2023H424K00033 | Department of the Treasury | Purchase Order | 333517 | MOTOR MAIN DRIVE GTK EFG E | $25,088 | $25,088 | December 6, 2023 | May 14, 2024 | West Point, NY | usaspending.gov |
| 2091JE25K00050 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - ADAPTER, BALL, UPPER TOOL, ORANGE BLOCK, GMP | $24,728 | $24,728 | February 7, 2025 | April 14, 2025 | San Francisco, CA | usaspending.gov |
| 2023H424K00016 | Department of the Treasury | Purchase Order | 339991 | ANVIL, BUSHING, STRIP AND HOSE | $24,631 | $24,631 | October 26, 2023 | January 8, 2024 | West Point, NY | usaspending.gov |
| 2091JE24K00012 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRAEBENER PARTS | $23,923 | $23,923 | December 4, 2023 | April 9, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE25K00081 | Department of the Treasury | Purchase Order | 333517 | GRAEBNER PARTS | $23,825 | $23,825 | September 10, 2025 | November 12, 2025 | Warwick, RI | usaspending.gov |
| 2091JE25K00072 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRAEBENER MISC PARTS | $20,292 | $20,292 | May 7, 2025 | June 18, 2025 | San Francisco, CA | usaspending.gov |
| 2023H425K00024 | Department of the Treasury | Purchase Order | 333248 | GRAEBENER PRESS SYSTEMS INC - MISC. PARTS | $19,510 | $19,510 | November 21, 2024 | January 20, 2025 | West Point, NY | usaspending.gov |
| 2036X525K00084 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PURCHASE ORDER - GUIDE, GRIPPER, SPRING | $19,132 | $19,132 | January 6, 2025 | February 7, 2025 | Philadelphia, PA | usaspending.gov |
| 2023H425K00052 | Department of the Treasury | Purchase Order | 333517 | GRAEBENER PRESS SYSTEMS INC | $18,700 | $18,700 | January 23, 2025 | March 24, 2025 | West Point, NY | usaspending.gov |
| 2023H424K00043 | Department of the Treasury | Purchase Order | 333517 | 1.PART # 74.505.711 2.PART # 74.527.488 3.PART # 74.524.051 4.PART # 74.524.008 | $17,519 | $17,519 | December 6, 2023 | January 31, 2024 | West Point, NY | usaspending.gov |
| 2023H425K00133 | Department of the Treasury | Purchase Order | 333517 | GRAEBENER PRESS SYSTEMS INC - MISC. PARTS | $17,005 | $17,005 | September 9, 2025 | November 13, 2025 | West Point, NY | usaspending.gov |
| 2091JE24K00032 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GUIDE, STRIP, LINEAR | $16,458 | $16,458 | May 6, 2024 | July 11, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00048 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRIPPER, ID#74.511.367, $ 1 SILVER COMMEMORATIVE | $15,525 | $15,525 | July 1, 2024 | August 8, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00044 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - CYLINDER, HYDRAULIC (SHORT) BZ500, ID.#74-501.654 | $15,250 | $15,250 | June 18, 2024 | August 26, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00023 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PART - GRAEBENER KIT, REPAIR (CARBON PUSHER & FILTER) | $15,027 | $15,027 | February 7, 2024 | April 26, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00054 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - KIT, REPAIR (CARBON PUSHER & FILTER), ID.#74-086.973 | $15,027 | $15,027 | August 27, 2024 | October 9, 2024 | San Francisco, CA | usaspending.gov |
| 2036X526K00022 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PURCHASE ORDER - GRIPPER | $14,408 | $14,408 | October 16, 2025 | December 19, 2025 | Philadelphia, PA | usaspending.gov |
| 2023H424K00172 | Department of the Treasury | Purchase Order | 333248 | MAXIMO PART | $13,153 | $13,153 | September 18, 2024 | October 18, 2024 | West Point, NY | usaspending.gov |
| 2023H425K00001 | Department of the Treasury | Purchase Order | 333248 | GRAEBENER PRESS SYSTEMS INC REPLACEMENT FOR 110985 GRAEBENER MISC PARTS. REFERENCE QUOTE # - 3703 | $12,813 | $12,813 | October 3, 2024 | October 28, 2024 | West Point, NY | usaspending.gov |
| 2091JE24K00007 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRAEBENER PARTS | $12,216 | $12,216 | November 9, 2023 | January 18, 2024 | San Francisco, CA | usaspending.gov |
| 2023H424K00169 | Department of the Treasury | Purchase Order | 333248 | MAXIMO PARTS | $11,504 | $11,504 | September 5, 2024 | November 6, 2024 | West Point, NY | usaspending.gov |
| 2091JE24K00053 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - HOLDER, COLLAR | $10,375 | $10,375 | August 22, 2024 | October 16, 2024 | San Francisco, CA | usaspending.gov |
| 2036X526K00004 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PURCHASE ORDER - GRIPPER, ENCODER | $10,345 | $10,345 | October 7, 2025 | November 14, 2025 | Philadelphia, PA | usaspending.gov |
| 2091JE25K00020 | Department of the Treasury | Purchase Order | 333517 | ANVIL KEYS | $10,200 | $10,200 | November 13, 2024 | December 30, 2024 | San Francisco, CA | usaspending.gov |
| 2031JG23F00337 | Department of the Treasury | Delivery Order | 333517 | GRAEBERNER SERVICES AT THE PHILADELPHIA MINT. | $9,663 | $44,663 | September 15, 2023 | August 7, 2027 | Germany | usaspending.gov |
| 2023H424K00032 | Department of the Treasury | Purchase Order | 339991 | CYCLINDER, FEED SYSTEM FWD/BACK ZGV150 07 01 PRESS DOOR HANDLE, EXTERIOR, SERVO PRESS DOOR HANDLE MECHANISM, SERVO PRESS CONTACT, MOELLER M2 | $4,830 | $4,830 | November 27, 2023 | January 8, 2024 | West Point, NY | usaspending.gov |
| 2091JE24K00003 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PARTS - FIBER OPTIC AMPLIFIER | $4,715 | $4,715 | October 26, 2023 | December 6, 2023 | San Francisco, CA | usaspending.gov |
| 2036X524K00016 | Department of the Treasury | Purchase Order | 333514 | HOLDER COLLAR REPLACES PR-108146 | $4,618 | $4,618 | October 10, 2023 | November 30, 2023 | Warwick, RI | usaspending.gov |
| 2023H424K00076 | Department of the Treasury | Purchase Order | 339999 | NEW STYLE TO REDUCE BROKEN BOLTS | $3,781 | $3,781 | January 26, 2024 | April 5, 2024 | West Point, NY | usaspending.gov |
| 2091JE24K00019 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - GRAEBENER HOSES | $3,553 | $3,553 | January 26, 2024 | March 5, 2024 | San Francisco, CA | usaspending.gov |
| 2091JE24K00016 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - CONNECTOR, VALVE, WINDOW SWITCH | $3,291 | $3,291 | January 17, 2024 | February 21, 2024 | San Francisco, CA | usaspending.gov |
| 2036X524K00087 | Department of the Treasury | Purchase Order | 333517 | SWITCH | $1,196 | $1,196 | December 4, 2023 | January 17, 2024 | Warwick, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 339991
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.