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Data / Federal awards / NAICS 333248 / HAWK RIDGE SYSTEMS LLC

HAWK RIDGE SYSTEMS LLC: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

HAWK RIDGE SYSTEMS LLC (UEI GEGGJB6D6GN1), Mountain View, CA, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($744,393) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

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UEI
GEGGJB6D6GN1
Location
Mountain View, CA
Business size
Small Business
Contract awards
17
Obligated
$1.1 million
First action in window
2023-11-20
Latest action
2026-07-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333248All Other Industrial Machinery Manufacturing4$405,386
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$298,395
513210Software Publishers3$183,621
541512Computer Systems Design Services2$107,942
334413Semiconductor and Related Device Manufacturing1$87,675
811210Electronic and Precision Equipment Repair and Maintenance1$22,700
333310Commercial and Service Industry Machinery Manufacturing1$21,138
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$11,629
325910Printing Ink Manufacturing1$0
333992Welding and Soldering Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense12$744,393
National Aeronautics and Space Administration1$298,395
Department of Justice1$61,368
Department of Veterans Affairs1$22,700
Department of Commerce1$11,629
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$311,866
FY2025$54,768
FY2026$771,851

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC26P1056National Aeronautics and Space AdministrationPurchase Order334118MARKFORGED FX 20 3D PRINTER$298,395$298,395July 21, 2026September 8, 2026Mountain View, CAusaspending.gov
N6883626P0027Department of DefensePurchase Order333248MARKFORGED FX20 3D PRINTER$279,502$279,502June 22, 2026September 30, 2026Jacksonville, FLusaspending.gov
N0025324P0038Department of DefensePurchase Order541512HP 3D PRINTER MAINTENANCE$107,942$107,942May 23, 2024May 23, 2026Keyport, WAusaspending.gov
N6449824P5193Department of DefensePurchase Order334413ARTEC RAY 2.0 3D SCANNER$87,675$87,675May 29, 2024July 1, 2024Mountain View, CAusaspending.gov
N6449826P2105Department of DefensePurchase Order513210THE SUBJECT REQUISITION COVERS THE PROCUREMENT OF A ONE YEAR MAINTENANCE AGREEMENT FOR MARKFORGED HARDWARE.$69,085$69,085June 30, 2026December 31, 2027Mountain View, CAusaspending.gov
N5523626P0034Department of DefensePurchase Order333248SWRMC 410A _ MARKFORGED X7 3D PRINTER$64,516$64,516April 15, 2026April 30, 2026National City, CAusaspending.gov
15DDHQ24P00000778Department of JusticePurchase Order333248TITLE: FY24 STTS/HAWKRIDGE SYSTEMS/$60330.00/FUSE 1+ 30W REQUESTOR: KEMONTY MARION HARVEY POP DATES: 06/13/2024 TO 07/01/2025 DELIVERY DATE:$61,368$62,406August 28, 2024September 5, 2025Lorton, VAusaspending.gov
N6449826P2017Department of DefensePurchase Order513210ONE-YEAR HARDWARE AND SOFTWARE MAINTENANCE$60,353$60,353December 4, 2025December 3, 2026Mountain View, CAusaspending.gov
N6449824P5216Department of DefensePurchase Order513210MARKFORGED DIGITAL FORGE SUB (1YR)$54,183$54,183June 10, 2024September 1, 2024Mountain View, CAusaspending.gov
36C25024P1030Department of Veterans AffairsPurchase Order811210SOLIDWORKS TRAINING SERVICE AGREEMENT.$22,700$22,700June 10, 2024June 9, 2025Dayton, OHusaspending.gov
N6449824P5301Department of DefensePurchase Order333310ARTEC MICRO II 3D SCANNER$21,138$21,138August 6, 2024September 5, 2024Mountain View, CAusaspending.gov
1333MJ24P0013Department of CommercePurchase Order332999THIS IS FOR THE OFFLINE VERSION OF EIGER AS CURRENT NOAA IT POLICY DOES NOT ALLOW US TO USE THE FREE CLOUD BASED PROGRAM. THE SOFTWARE ALLOW$11,629$11,629March 29, 2024April 24, 2024Seattle, WAusaspending.gov
HSCG2307PARP210Department of Homeland SecurityPurchase OrderSOLIDWORKS TECHNICAL TRAINING$0$4,975September 6, 2007October 6, 2007Seattle, WAusaspending.gov
N0042123P0475Department of DefensePurchase Order333248PRINTER MARKFORGED X3$0$62,891August 14, 2023August 28, 2023Patuxent River, MDusaspending.gov
N0025319P0121Department of DefensePurchase Order541512IGF:OT:IGFHP MULTI-JET FUSION 4200 SYSTEM MAINT$0$157,280May 14, 2019May 23, 2024Orinda, CAusaspending.gov
W911QX25PA029Department of DefensePurchase Order333992ONE (1) EACH MARKFORGED FX20 THREE-DIMENSIONAL (3D) PRINTER, ACCESSORIES, INSTALLATION AND TRAINING. NOTE: THE CORRECT NORTH AMERICA INDUSTR$0$246,146June 5, 2025July 30, 2025Aberdeen Proving Ground, MDusaspending.gov
N0025321P0165Department of DefensePurchase Order325910POWDER,3D PRINTING,NYLON$0$97,000September 20, 2021November 11, 2022Mountain View, CAusaspending.gov

Also on SpecStream

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.