Data / Federal awards / NAICS 333517 / JORLINK USA INC
JORLINK USA INC: 6 federal contract awards, $212,251 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JORLINK USA INC (UEI JMT8QZEHKK79), Greensboro, NC, received 6 federal prime contract awards with $212,251 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($212,251) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JMT8QZEHKK79UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $212,251Obligated
- 2023-10-01First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 2 | $160,664 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $29,117 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $22,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $212,251 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,617 |
| FY2025 | $196,634 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA469025P0018 | Department of Defense | Purchase Order | 333517 | THIS REQUIREMENT IS FOR THE PURCHASE OF TWO HYBRID CO2 AND FIBER LASER ETCHING AND CUTTING SYSTEMS IN ACCORDANCE WITH THE SALIENT CHARACTERI | $133,974 | $133,974 | April 29, 2025 | August 1, 2025 | Greensboro, NC | usaspending.gov |
| FA910125PB088 | Department of Defense | Purchase Order | 333517 | LASER ENGRAVER | $26,690 | $26,690 | September 17, 2025 | October 28, 2025 | Naperville, IL | usaspending.gov |
| W901UZ25PA028 | Department of Defense | Purchase Order | 333248 | AASF DESKTOP LASER ENGRAVER ATTN: JON SCHMALTZ3410 AIRWAY AVENUE BISMARCK, ND 58504 | $22,470 | $22,470 | September 24, 2025 | November 24, 2025 | Bismarck, ND | usaspending.gov |
| FA558724FG010 | Department of Defense | Delivery Order | 811310 | LASER ENGRAVER | $15,617 | $15,617 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA488725FG021 | Department of Defense | Delivery Order | 811310 | MACHINE TOOLS, PORTABLE | $13,500 | $13,500 | October 1, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| GS21F125AA | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,900,000 | May 1, 2013 | 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 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333248
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.