Data / Federal awards / NAICS 333517 / GRAVOTECH, INC.
GRAVOTECH, INC.: 35 federal contract awards, $592,230 obligated (FY2024 to FY2027)
GRAVOTECH, INC. (UEI N4J1PJ3ADFE8), Duluth, GA, received 35 federal prime contract awards with $592,230 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($440,345) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- N4J1PJ3ADFE8
- Parent organization
- BRADY CORP
- Location
- Duluth, GA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $592,230
- First action in window
- 2023-10-12
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 26 | $515,022 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 2 | $31,351 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $22,229 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $9,734 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $6,080 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $4,500 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $1,642 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1,450 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $440,345 |
| General Services Administration | 5 | $76,542 |
| Department of Veterans Affairs | 1 | $39,313 |
| Department of Justice | 2 | $34,581 |
| Department of the Treasury | 1 | $1,450 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $347,024 |
| FY2025 | $180,665 |
| FY2026 | $64,541 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005424F4036 | Department of Defense | Delivery Order | 333517 | INDUSTRIAL LASER ENGRAVER P/N 42142 LS900 CUTTING TABLE P/N 66606 AND AIR COMPRESSOR P/N 29256 | $84,607 | $84,607 | September 3, 2024 | September 30, 2024 | Duluth, GA | usaspending.gov |
| N0024424F0175 | Department of Defense | Delivery Order | 333517 | LASER ENGRAVING MACHINE | $53,756 | $53,756 | March 19, 2024 | April 18, 2024 | Duluth, GA | usaspending.gov |
| FA665624F0004 | Department of Defense | Delivery Order | 333517 | LASER ENGRAVER AND ROTARY ENGRAVER WITH SOFTWARE AND EQUIPMENT | $49,386 | $49,386 | March 18, 2024 | June 10, 2024 | Vienna, OH | usaspending.gov |
| 47QSSC24F303U | General Services Administration | Delivery Order | 333517 | LE150HP FILTERED EXHAUST BASE WITH CASTERS FOR LS100EX & LS100 (QTY 1) LS1000EX 80 WATT INDUSTRIAL LASER AND CASTERED STAND WITH STORAGE DRA | $48,194 | $48,194 | January 24, 2024 | March 9, 2024 | Duluth, GA | usaspending.gov |
| 36C24126F0131 | Department of Veterans Affairs | Delivery Order | 333517 | GRAVOTECH ENGRAVING DEVICE | $39,313 | $39,313 | September 11, 2026 | December 10, 2026 | Bedford, MA | usaspending.gov |
| N3239825F0102 | Department of Defense | Delivery Order | 333517 | THE NAVAL MEDICAL RESEARCH COMMAND (NMRC) UNDERSEA MEDICINE DEPARTMENT (UMD) HAS A NEED FOR A NEW LASER CUTTER/ENGRAVER. | $32,580 | $32,580 | June 4, 2025 | June 20, 2025 | Silver Spring, MD | usaspending.gov |
| N0018924F0301 | Department of Defense | Delivery Order | 333517 | LASER ENGRAVING MACHINE - LS900 60W W/ INTEGRATED EXHAUST | $30,579 | $30,579 | May 20, 2024 | June 28, 2024 | Duluth, GA | usaspending.gov |
| 15B21724F00000080 | Department of Justice | Delivery Order | 333517 | CONTRACTOR TO PROVIDE ENGRAVER TO FDC, PHILADELPHIA | $28,501 | $28,501 | August 27, 2024 | September 30, 2024 | Duluth, GA | usaspending.gov |
| W91ZRS25PA011 | Department of Defense | Purchase Order | 333517 | LASER ENGRAVER WITH STAND AND KEYBOARD | $26,349 | $26,349 | May 29, 2025 | June 18, 2025 | Duluth, GA | usaspending.gov |
| 47QSSC25F8MGR | General Services Administration | Delivery Order | 333517 | LASER ENGRAVER LS900 40W LASER SYSTEM W/ INTEGRATED EXH IAW QUOTE RJENQ1445 (RODNEY FANN) (1) 42141 (MAS) $22,578.15 - LASER ENGRAVER (1) 83 | $26,270 | $26,270 | May 14, 2025 | June 28, 2025 | Duluth, GA | usaspending.gov |
| N0018925PZ294 | Department of Defense | Purchase Order | 333517 | NTAG-MIAMI, LASER ENGRAVER | $25,044 | $25,044 | August 11, 2025 | September 12, 2025 | Sunrise, FL | usaspending.gov |
| FA558725FG095 | Department of Defense | Delivery Order | 333517 | LASER ETCHER | $22,881 | $22,881 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| N6835025P01UPC | Department of Defense | Purchase Order | 532420 | ENGRAVER FOR COMMAND AWARDS | $22,229 | $22,229 | September 16, 2025 | October 16, 2025 | San Diego, CA | usaspending.gov |
| N0018926PD045 | Department of Defense | Purchase Order | 333517 | NAVY TALENT ACQUISITION GROUP (NTAG) - SEATTLE PURCHASE OF LASER ENGRAVING MACHINE. | $18,371 | $18,371 | May 20, 2026 | June 15, 2026 | Seattle, WA | usaspending.gov |
| N0018924P0147 | Department of Defense | Purchase Order | 332812 | GRAVOTECH LASER ENGRAVER | $15,988 | $15,988 | February 12, 2024 | March 1, 2024 | Chesapeake, VA | usaspending.gov |
| N0042124P0107 | Department of Defense | Purchase Order | 332812 | 32223 | $15,364 | $15,364 | April 1, 2024 | April 1, 2024 | Patuxent River, MD | usaspending.gov |
| N0018924F0510 | Department of Defense | Delivery Order | 333517 | ENGRAVER | $10,473 | $10,473 | September 5, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| SPMYM125P0654 | Department of Defense | Purchase Order | 333310 | N4215850560862 | $9,734 | $9,734 | May 7, 2025 | May 29, 2025 | Duluth, GA | usaspending.gov |
| 15BH0N22P00000218 | Department of Justice | Purchase Order | 811310 | SERVICE TO REPAIR ENGRAVER MACHINE | $6,080 | $6,080 | September 16, 2022 | August 12, 2024 | Duluth, GA | usaspending.gov |
| N0016425FP3578 | Department of Defense | Delivery Order | 333517 | REQUIRED TO SUPPORT DEPOT REPAIR OF AN SLQ 32 AND HGHS ASSETS WXM 4522770814 | $5,608 | $5,608 | May 5, 2025 | October 8, 2025 | Crane, IN | usaspending.gov |
| N0002426FN006 | Department of Defense | Delivery Order | 333517 | ENGRAVER MOTHERBOARD. | $4,684 | $4,684 | December 4, 2025 | January 21, 2026 | Panama City Beach, FL | usaspending.gov |
| N0018925P0509 | Department of Defense | Purchase Order | 332999 | GRAVOTECH SUPPORT - ENGRAVER | $4,500 | $4,500 | September 3, 2025 | September 3, 2025 | Duluth, GA | usaspending.gov |
| N6278624FG077 | Department of Defense | Delivery Order | 333517 | PO 4522541163 ENGRAVING TOOLS | $2,400 | $2,400 | July 10, 2024 | July 10, 2024 | Bath, ME | usaspending.gov |
| N6278626FG108 | Department of Defense | Delivery Order | 333517 | PO 4523123607 ENGRAVING TOOLS | $2,173 | $2,173 | June 4, 2026 | June 4, 2026 | Bath, ME | usaspending.gov |
| 47QSSC25F4FMH | General Services Administration | Delivery Order | 333517 | GS21F076BA LS100 CYLINDRICAL ATTACHMENT - 47000 | $1,967 | $1,967 | January 31, 2025 | March 17, 2025 | Duluth, GA | usaspending.gov |
| SPMYM125P0648 | Department of Defense | Purchase Order | 333515 | N4215851010873 CHIP COLLECTOR | $1,642 | $1,642 | April 29, 2025 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| 2031ZA25P00159 | Department of the Treasury | Purchase Order | 811210 | WARRANTY SERVICES FOR PLATE-MARKING LASER SYSTEM | $1,450 | $1,450 | December 16, 2024 | December 9, 2025 | Washington, DC | usaspending.gov |
| N0016424FP862 | Department of Defense | Delivery Order | 333517 | MATERIAL TO BE USED IN SUPPORT OF AN SLQ 32 PBL REPAIRS 4522409633 | $1,403 | $1,403 | December 6, 2023 | March 22, 2024 | Crane, IN | usaspending.gov |
| SPMYM125P0245 | Department of Defense | Purchase Order | 325211 | N421584351B688 ALUMAMARK | $222 | $222 | January 13, 2025 | January 21, 2025 | Portsmouth, VA | usaspending.gov |
| N0016424FP691 | Department of Defense | Delivery Order | 333517 | THIS MATERIAL IS NEEDED BY TECHNICIANS IN BLDG 3330S, CODE WXMR FOR THE LABELING OF LAB ASSETS 4522477702 | $172 | $172 | March 28, 2024 | April 4, 2024 | Crane, IN | usaspending.gov |
| N0016424FP1359 | Department of Defense | Delivery Order | 333517 | REQUIRED TO LABEL LAB ASSETS IN THE DEPOT WXM 4522590046 | $121 | $121 | August 28, 2024 | September 18, 2024 | Crane, IN | usaspending.gov |
| 47QSSC25F6A93 | General Services Administration | Delivery Order | 333517 | 11/64 GPLY/FLX CARB CUTTER 015 | $111 | $111 | March 18, 2025 | May 2, 2025 | Duluth, GA | usaspending.gov |
| N6449825FG478 | Department of Defense | Delivery Order | 333517 | GRAVOPLY LASER ENGRAVING MATERIAL | $79 | $79 | December 6, 2024 | December 12, 2024 | Duluth, GA | usaspending.gov |
| GS21F076BA | General Services Administration | FSS | 333517 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $95,216,400 | April 3, 2014 | usaspending.gov | ||
| 70CMSW23FR0000080 | Department of Homeland Security | Delivery Order | 333517 | PURCHASE ENGRAVING MACHINE FOR KROME TO BE ABLE TO CREATE PLAQUES FOR ICE OAFM | $0 | $48,329 | July 28, 2023 | October 31, 2023 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333517
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.