Data / Federal awards / NAICS 333517 / HAIMER USA, LLC
HAIMER USA, LLC: 4 federal contract awards, $255,871 obligated (FY2024 to FY2027)
HAIMER USA, LLC (UEI NRKRCD6EPDZ1), Villa Park, IL, received 4 federal prime contract awards with $255,871 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($255,871) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- NRKRCD6EPDZ1UEI
- Villa Park, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $255,871Obligated
- 2024-04-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $231,260 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $20,040 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $255,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,571 |
| FY2025 | $251,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125P0076 | Department of Defense | Purchase Order | 333517 | THE CONTRACTOR SHALL PROVIDE LABOR, TOOLS, MATERIALS, PARTS, EQUIPMENT, DELIVERY AS NECESSARY TO PROVIDE THE COMPUTER NUMERICAL COMPUTER (CN | $231,260 | $231,260 | April 24, 2025 | June 12, 2025 | Warner Robins, GA | usaspending.gov |
| FA812525F0076 | Department of Defense | Delivery Order | 811310 | RETROFIT TOOLING WITH RFID TAGS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $20,040 | $20,040 | September 19, 2025 | February 27, 2026 | Oklahoma City, OK | usaspending.gov |
| FA857124P0080 | Department of Defense | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, MATERIALS, LABOR, TRAVEL, AND SUPERVISION NECESSARY FOR THE SERVICE REPAIR AND CALIBRATION OF | $4,571 | $4,571 | April 3, 2024 | June 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA812525D0002 | Department of Defense | IDC | 811310 | RETROFIT TOOLING WITH RFID TAGS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $0 | $221,550 | September 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.