Data / Federal awards / NAICS 334513 / HEXAGON MANUFACTURING INTELLIGENCE, LLC
HEXAGON MANUFACTURING INTELLIGENCE, LLC: 197 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
HEXAGON MANUFACTURING INTELLIGENCE, LLC (UEI EK4EVQQNEFC6), North Kingstown, RI, received 197 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- EK4EVQQNEFC6
- Parent organization
- HEXAGON AKTIEBOLAG
- Location
- North Kingstown, RI
- Business size
- Other Than Small Business
- Contract awards
- 197
- Obligated
- $23.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 24 | $8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $4.8 million |
| 513210 | Software Publishers | 62 | $3.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 30 | $2.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $2.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $730,609 |
| 541519 | Other Computer Related Services | 16 | $422,789 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $420,888 |
| 541380 | Testing Laboratories and Services | 6 | $212,240 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $207,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 151 | $20.3 million |
| Department of Commerce | 12 | $1.6 million |
| National Aeronautics and Space Administration | 22 | $1.1 million |
| Department of the Treasury | 6 | $62,747 |
| Department of Justice | 1 | $38,524 |
| Nuclear Regulatory Commission | 1 | $14,525 |
| National Transportation Safety Board | 3 | $8,808 |
| General Services Administration | 1 | $7,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $6.5 million |
| FY2026 | $10.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 197 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812526P0051 | Department of Defense | Purchase Order | 334513 | H6WC23 LASER TRACKER REFRESH | $3,182,404 | $3,182,404 | June 22, 2026 | October 20, 2026 | Tinker Afb, OK | usaspending.gov |
| N6426726P4141 | Department of Defense | Purchase Order | 334513 | LENGTH BAR INTERFEROMETRY SYSTEM AND A GAGE BLOCK INTERFEROMETRY SYSTEM | $2,268,622 | $2,268,622 | May 27, 2026 | June 16, 2027 | North Kingstown, RI | usaspending.gov |
| SPRPA126CYA06 | Department of Defense | Definitive Contract | 334519 | THEODOLITE,SURVEYIN | $1,936,000 | $1,936,000 | December 31, 2025 | May 29, 2026 | North Kingstown, RI | usaspending.gov |
| FA226323C0005 | Department of Defense | Definitive Contract | 334516 | DIGITAL THEODOLITE | $950,586 | $2,104,869 | June 27, 2023 | September 30, 2025 | North Kingstown, RI | usaspending.gov |
| W911PT24P0091 | Department of Defense | Purchase Order | 334519 | COORDINATE MEASURING MACHINES PER SPEC | $943,956 | $943,956 | April 29, 2024 | October 31, 2024 | North Kingstown, RI | usaspending.gov |
| 1333ND24PNB680230 | Department of Commerce | Purchase Order | 334516 | ULTRA HIGH ACCURACY COORDINATE MEASURING MACHINE (CMM) | $804,750 | $804,750 | July 9, 2024 | August 10, 2026 | North Kingstown, RI | usaspending.gov |
| N0038325CP011 | Department of Defense | Definitive Contract | 336413 | THEODOLITE,SURVEYIN | $749,999 | $749,999 | March 6, 2025 | May 12, 2025 | North Kingstown, RI | usaspending.gov |
| N6833525C0292 | Department of Defense | Definitive Contract | 334519 | CMMS | $628,554 | $628,554 | July 31, 2025 | September 25, 2025 | North Kingstown, RI | usaspending.gov |
| N6852025P0053 | Department of Defense | Purchase Order | 811210 | MYCARE HMA | $441,454 | $441,454 | April 17, 2025 | April 16, 2027 | Cherry Point, NC | usaspending.gov |
| 1333ND24PNB730572 | Department of Commerce | Purchase Order | 334513 | LEICA AT960-LR LASER TRACKER SYSTEM | $366,567 | $366,567 | September 20, 2024 | February 19, 2029 | Gaithersburg, MD | usaspending.gov |
| FA930224P0044 | Department of Defense | Purchase Order | 334519 | AIRCRAFT AND ORDINANCE MEASUREMENT EQUIPMENT FOR ADCTF | $363,444 | $363,444 | June 3, 2024 | August 19, 2024 | North Kingstown, RI | usaspending.gov |
| N0017325P0067 | Department of Defense | Purchase Order | 334519 | PROCURE SPECIALIZED OPTICAL EQUIPMENT THAT WILL BE USED IN THE STATE-OF-THE-ART FLIGHT OPTICS TEST EVALUATION AND CHARACTERIZATION (FOTEC) L | $347,258 | $347,258 | September 16, 2025 | December 18, 2025 | Washington, DC | usaspending.gov |
| W911PT25PA022 | Department of Defense | Purchase Order | 811210 | HEXAGON MYCARE SUBSCRIPTION PACKAGE FOR CMM MAINTENANCE AGREEMENT FOR WATERVLIET ARSENAL TO ENSURE PROPER CALIBRATION OF HEXAGON CMM MACHINE | $316,012 | $316,012 | October 1, 2025 | September 30, 2026 | Watervliet, NY | usaspending.gov |
| HC102824P0052 | Department of Defense | Purchase Order | 513210 | HEXAGON SPATIALANALYZER SW | $312,864 | $312,864 | August 27, 2024 | August 27, 2025 | Bremerton, WA | usaspending.gov |
| 80NSSC26P1072 | National Aeronautics and Space Administration | Purchase Order | 334513 | GLOBAL S SCAN+ 12.22.10 CMM WITH INSTALLATION AND TRADE-IN | $306,782 | $306,782 | July 23, 2026 | September 17, 2026 | North Kingstown, RI | usaspending.gov |
| N6449826P2047 | Department of Defense | Purchase Order | 334513 | LEICA ABSOLUTE TRACKER | $287,484 | $287,484 | May 7, 2026 | June 24, 2026 | North Kingstown, RI | usaspending.gov |
| 80NSSC26P1155 | National Aeronautics and Space Administration | Purchase Order | 334516 | HEXAGON GLOBAL S SCAN+ 12.15.10 CMM WITH INSTALLATION AND TRADE-IN | $282,098 | $282,098 | August 17, 2026 | October 5, 2026 | North Kingstown, RI | usaspending.gov |
| HC102825P0037 | Department of Defense | Purchase Order | 513210 | HEXAGON NEW RIVER KINEMATICS SA SW | $271,150 | $271,150 | August 27, 2025 | August 26, 2026 | Pearl Harbor, HI | usaspending.gov |
| HC102824P0058 | Department of Defense | Purchase Order | 513210 | HEXAGON SOFTWARE SUPPORT RENEWAL PHNSY | $264,400 | $264,400 | August 27, 2024 | August 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| W911PT24P0156 | Department of Defense | Purchase Order | 811210 | TO PROVIDE MYCARE SERVICE SUBSCRIPTION PACKAGE FOR THE CMM MAINTENANCE AGREEMENT FOR WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $243,975 | $243,975 | August 1, 2024 | July 31, 2025 | Watervliet, NY | usaspending.gov |
| N0016424PG075 | Department of Defense | Purchase Order | 334513 | LEICA ABSOLUTE TRACKER AT960-LR, T-PROBE 111 AND T-PROBE STYLI KIT | $237,444 | $237,444 | August 30, 2024 | November 6, 2024 | North Kingstown, RI | usaspending.gov |
| FA813226P0045 | Department of Defense | Purchase Order | 334519 | ONE (1) EACH HEXAGON COORDINATE MEASURING MACHINE (CMM) TO INCLUDE DELIVERY, INSTALLATION, PERFORMANCE VERIFICATION, AND CALIBRATION | $236,825 | $236,825 | June 22, 2026 | August 17, 2026 | Oklahoma City, OK | usaspending.gov |
| FA857124P0043 | Department of Defense | Purchase Order | 334513 | HEXAGON ABSOLUTE ARM UPGRADES, 85 SERIES 25 AND 40 | $199,044 | $199,044 | February 24, 2024 | February 23, 2025 | Warner Robins, GA | usaspending.gov |
| N6660424P0056 | Department of Defense | Purchase Order | 541512 | COORDINATE MEASURING MACHINE | $194,500 | $194,500 | March 29, 2024 | May 10, 2024 | North Kingstown, RI | usaspending.gov |
| FA813224P0054 | Department of Defense | Purchase Order | 513210 | P24-048 - CMM OPERATING SYSTEM AND SOFTWARE UPGRADE | $190,938 | $190,938 | September 3, 2024 | October 4, 2024 | North Kingstown, RI | usaspending.gov |
| SPMYM226P5739 | Department of Defense | Purchase Order | 333515 | LASER TRACKER KIT | $190,500 | $190,500 | March 24, 2026 | April 7, 2026 | North Kingstown, RI | usaspending.gov |
| W9124P25PA011 | Department of Defense | Purchase Order | 334513 | THE U.S. ARMY TMDE ACTIVITY (USATA) HAS A REQUIREMENT TO IMPLEMENT A PURCHASE OF ONE (1) COORDINATE MEASUREMENT MACHINE (CMM) UPGRADE THAT M | $186,409 | $186,409 | June 18, 2025 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| FA813226P0044 | Department of Defense | Purchase Order | 513210 | ESPRIT CAM SOFTWARE IAW THE ITEM DESCRIPTION. | $177,329 | $177,329 | July 27, 2026 | August 23, 2030 | Oklahoma City, OK | usaspending.gov |
| W15QKN23P0017 | Department of Defense | Purchase Order | 811210 | PURCHASE ORDER FOR ONE BASE YEAR AND THREE OPTION YEARS FOR "HEXAGON COORDINATE MEASURMENT MACHINES (CMM) PREVENTIVE HARDWARE, SOFTWARE MAIN | $166,176 | $249,264 | July 1, 2023 | June 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 1333ND25PNB730266 | Department of Commerce | Purchase Order | 334513 | OU73-25-NEW-095 - LASER TRACKER SCANNING SYSTEM | $155,300 | $155,300 | July 22, 2025 | November 22, 2025 | Switzerland | usaspending.gov |
| N6833525P0056 | Department of Defense | Purchase Order | 334513 | LEICA TM6100A ASSY | $155,270 | $155,270 | January 22, 2025 | February 19, 2025 | North Kingstown, RI | usaspending.gov |
| N6833524P0036 | Department of Defense | Purchase Order | 334519 | TM6100A MOTORIZED I | $148,152 | $148,152 | October 24, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA812625P0028 | Department of Defense | Purchase Order | 811210 | HEXAGON CMM REPAIR | $144,553 | $144,553 | May 27, 2025 | January 16, 2026 | Tinker Afb, OK | usaspending.gov |
| W911PT25P0001 | Department of Defense | Purchase Order | 334519 | 1 LOT - TEMPO SYSTEM, STANDALONE WITH ROBOT | $142,580 | $142,580 | October 2, 2024 | January 9, 2025 | North Kingstown, RI | usaspending.gov |
| N6523624P0049 | Department of Defense | Purchase Order | 334511 | TM6100A MOTORIZED INDUSTRIAL THEODOLITE AND SUPPORTING ITEMS. | $140,225 | $140,225 | August 15, 2024 | September 20, 2024 | North Kingstown, RI | usaspending.gov |
| FA857125P0053 | Department of Defense | Purchase Order | 334513 | HEXAGON ABSOLUTE ARM V3P, 8725, 7-AXIS | $138,482 | $138,482 | March 5, 2025 | April 16, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125P0040 | Department of Defense | Purchase Order | 513210 | SPATIAL ANALYZER ULIMATE SOFTWARE MAINTENANCE | $128,700 | $128,700 | April 6, 2025 | April 5, 2027 | Warner Robins, GA | usaspending.gov |
| 80NSSC26P1413 | National Aeronautics and Space Administration | Purchase Order | 334513 | LEICA T-PROBE III | $125,654 | $125,654 | August 26, 2026 | September 23, 2026 | North Kingstown, RI | usaspending.gov |
| W519TC26PA045 | Department of Defense | Purchase Order | 334513 | HEXAGON 83 SERIES V3 6-AXIS ABSOLUTE ARM | $125,294 | $125,294 | December 15, 2025 | April 30, 2026 | North Kingstown, RI | usaspending.gov |
| FA813225P0035 | Department of Defense | Purchase Order | 513210 | NEW* ESPRIT LICENSE # 1 NEW* ESPRIT LICENSE # 2ONE (1) YEAR MAINTENANCE FOR: A. NEW ESPRIT LICENSE #1B. NEW ESPRIT LICENSE # 2 C. FOR EXISTI | $121,198 | $121,198 | May 22, 2025 | June 9, 2025 | Oklahoma City, OK | usaspending.gov |
| HC102824P0043 | Department of Defense | Purchase Order | 513210 | SPATIALANALYZER SOFTWARE | $119,800 | $119,800 | August 26, 2024 | August 25, 2025 | Bremerton, WA | usaspending.gov |
| FA910124PB064 | Department of Defense | Purchase Order | 334513 | AS1 SCANNER | $113,000 | $113,000 | July 3, 2024 | September 1, 2024 | North Kingstown, RI | usaspending.gov |
| FA857125P0030 | Department of Defense | Purchase Order | 513210 | SPATIAL ANALYZER ULTIMATE SOFTWARE LICENSES | $111,924 | $111,924 | December 10, 2024 | December 15, 2024 | Warner Robins, GA | usaspending.gov |
| HC108423P0002 | Department of Defense | Purchase Order | 332216 | HEXAGON - MYCARE LEITZ ULTRA 12106 | $110,417 | $231,592 | December 15, 2022 | January 14, 2024 | Cherry Point, NC | usaspending.gov |
| FA857122P0013 | Department of Defense | Purchase Order | 811219 | COORDINATE MEASURING MACHINE (3) MAINTENANCE | $109,254 | $179,229 | November 10, 2021 | December 19, 2026 | Warner Robins, GA | usaspending.gov |
| N3904025P0088 | Department of Defense | Purchase Order | 811210 | MAINTENANCE, REPAIR, AND CALIBRATION SERVICE REQUIREMENTS FOR HEXAGON METROLOGY TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TDME). | $90,190 | $180,380 | August 27, 2025 | September 7, 2026 | North Kingstown, RI | usaspending.gov |
| 1333ND25PNB680429 | Department of Commerce | Purchase Order | 513210 | SPATIALANALYZER PROFESSIONAL SOFTWARE MAINTENANCE AGREEMENT (SMA) AND SPATIALANALYZER ULTIMATE SMAS. OU68-25-NEW-203 | $89,982 | $89,982 | September 8, 2025 | September 8, 2026 | North Kingstown, RI | usaspending.gov |
| N3904023C0011 | Department of Defense | Definitive Contract | 811210 | UPLANNED PARTS & REPAIRS | $87,780 | $168,160 | April 7, 2023 | January 31, 2024 | North Kingstown, RI | usaspending.gov |
| W911N224P0004 | Department of Defense | Purchase Order | 541380 | HEXAGON CMM | $85,050 | $85,050 | December 13, 2023 | December 13, 2026 | Chambersburg, PA | usaspending.gov |
| N6893626P5138 | Department of Defense | Purchase Order | 513210 | HEXAGON SOFTWARE MAINTENANCE RENEWAL | $81,722 | $81,722 | March 23, 2026 | June 30, 2027 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 513210
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.