Data / Federal awards / NAICS 333248 / LPKF DISTRIBUTION, INC.
LPKF DISTRIBUTION, INC.: 29 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
LPKF DISTRIBUTION, INC. (UEI SSZ6L4X86ZF7), Tualatin, OR, received 29 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($904,228) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- UEI
- SSZ6L4X86ZF7
- Parent organization
- LPKF LASER & ELECTRONICS AKTIENGESELLSCHAFT
- Location
- Tualatin, OR
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $1.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $624,649 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $351,059 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $50,800 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $35,290 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $15,586 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $15,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $904,228 |
| National Aeronautics and Space Administration | 3 | $75,435 |
| Department of Justice | 3 | $65,348 |
| Department of Veterans Affairs | 2 | $47,587 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $906,481 |
| FY2025 | $133,090 |
| FY2026 | $53,027 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824PC611 | Department of Defense | Purchase Order | 333248 | 10099642 | $397,102 | $397,102 | July 10, 2024 | October 17, 2025 | Tualatin, OR | usaspending.gov |
| N0017824P6745 | Department of Defense | Purchase Order | 333248 | 10055358 | $202,000 | $202,000 | June 27, 2024 | June 27, 2025 | Tualatin, OR | usaspending.gov |
| N0017825P6820 | Department of Defense | Purchase Order | 811310 | LPKF SERVICE PLANS RENEWAL | $47,736 | $47,736 | August 15, 2025 | August 24, 2027 | Dahlgren, VA | usaspending.gov |
| N0025324P0002 | Department of Defense | Purchase Order | 811310 | LPKF BASIC MAINTENANCE PLAN | $47,175 | $47,175 | November 9, 2023 | May 15, 2027 | Keyport, WA | usaspending.gov |
| 80NSSC24FA423 | National Aeronautics and Space Administration | Delivery Order | 811310 | OT : ADVANCED MECHANICAL MILLING SYSTEM TO PRODUCE PROTOTYPE PCB'S | $46,320 | $46,320 | March 26, 2024 | June 18, 2024 | Tualatin, OR | usaspending.gov |
| W912HZ24P0130 | Department of Defense | Purchase Order | 334515 | CIRCUIT BOARD ROUTER PURCHAS - U438170 | $35,290 | $35,290 | September 4, 2024 | October 1, 2024 | Vicksburg, MS | usaspending.gov |
| 15F06724F0000793 | Department of Justice | Delivery Order | 811310 | LPKF PROTOMAT S104 ADVANCED MECHANICAL MILLING SYSTEM AND ACCESSORIES. | $29,390 | $29,390 | May 1, 2024 | July 1, 2024 | Tualatin, OR | usaspending.gov |
| N6893624F0280 | Department of Defense | Delivery Order | 811310 | LPKF PROTOMAT S104 | $29,084 | $29,084 | March 22, 2024 | May 6, 2024 | Tualatin, OR | usaspending.gov |
| N6660425P0431 | Department of Defense | Purchase Order | 333248 | COMPACT MECHANICAL MILLING SYSTEM TO PRODUCE SINGLE-, DOUBLE-SIDED AND MULTI-LAYER PCB PROTOTYPES, WHICH IS TO SUPPORT SEVERAL CRITICAL UNDE | $25,547 | $25,547 | May 29, 2025 | June 26, 2025 | Tualatin, OR | usaspending.gov |
| 36C24624F0261 | Department of Veterans Affairs | Delivery Order | 811310 | MEDICAL CIRCUIT BOARD FOR THE RICHMOND VAMC | $24,637 | $24,637 | September 9, 2024 | October 9, 2024 | Tualatin, OR | usaspending.gov |
| 36C24423P0577 | Department of Veterans Affairs | Purchase Order | 811210 | LPKF DISTRIBUTION, INC. LASER PM&R PROTOLASER U4 | $22,950 | $47,950 | June 16, 2023 | June 15, 2027 | Pittsburgh, PA | usaspending.gov |
| N6893625F5118 | Department of Defense | Delivery Order | 811310 | LPKF MULTI PRESS S4 | $20,134 | $20,134 | August 18, 2025 | September 29, 2025 | Tualatin, OR | usaspending.gov |
| 15F06724F0000983 | Department of Justice | Delivery Order | 811310 | LPKF MFR PART NUMBERS 10115415 AND 119612. | $20,134 | $20,134 | June 12, 2024 | July 31, 2024 | Tualatin, OR | usaspending.gov |
| N0016424F0163 | Department of Defense | Delivery Order | 811310 | LPKF CONTAC-S4 | $16,274 | $16,274 | September 11, 2024 | October 29, 2024 | Tualatin, OR | usaspending.gov |
| N6893624P0350 | Department of Defense | Purchase Order | 811210 | LPKF PROTOLASER U4 SERVICE PLAN | $15,850 | $15,850 | July 30, 2024 | July 31, 2025 | Tualatin, OR | usaspending.gov |
| 15F06724F0001465 | Department of Justice | Delivery Order | 811310 | ELECTROPLATING SYSTEM | $15,824 | $15,824 | August 19, 2024 | August 18, 2025 | Tualatin, OR | usaspending.gov |
| W911S224P0534 | Department of Defense | Purchase Order | 334412 | 10055361 ELECTRO-PLATING SYSTEM UNISON BUY #1170838 | $15,586 | $15,586 | May 10, 2024 | June 24, 2024 | Tualatin, OR | usaspending.gov |
| 80NSSC24PC225 | National Aeronautics and Space Administration | Purchase Order | 423830 | CHILLER FOR LPKF LASER ETCHER | $15,214 | $15,214 | August 27, 2024 | November 1, 2024 | Tualatin, OR | usaspending.gov |
| 80NSSC25PB534 | National Aeronautics and Space Administration | Purchase Order | 811310 | LPKF CLASSIC SERVICE PLAN - SERVICE VISITS FOR AN EXPERT TO COME OUT AND MAINTAIN OUR LASER AND MILL. | $13,900 | $13,900 | July 30, 2025 | July 29, 2026 | Tualatin, OR | usaspending.gov |
| W912HZ23P0130 | Department of Defense | Purchase Order | 811310 | SERVICES FOR LPKF PROTOLASER U434000 | $13,000 | $26,000 | September 6, 2023 | September 7, 2025 | Vicksburg, MS | usaspending.gov |
| N0016424PG083 | Department of Defense | Purchase Order | 811210 | LPKF CLASSIC SERVICE PLAN | $12,000 | $12,000 | September 6, 2024 | September 22, 2025 | Crane, IN | usaspending.gov |
| N0016425PG618 | Department of Defense | Purchase Order | 811310 | MAINTENANCE FOR 2 LPKF MILLING MACHINES | $12,000 | $12,000 | August 4, 2025 | September 22, 2026 | Andover, SD | usaspending.gov |
| N6893625P5099 | Department of Defense | Purchase Order | 811310 | LPKF MAINTENANCE RENEWAL IN ACCORDANCE WITH QUOTE #525422 AND QUOTE #525423 | $11,050 | $11,050 | May 7, 2025 | May 6, 2026 | Tualatin, OR | usaspending.gov |
| N6893624P0165 | Department of Defense | Purchase Order | 811310 | LPKF CLASSIC SERVICE MAINTENANCE PLAN | $8,500 | $8,500 | March 21, 2024 | March 13, 2025 | Tualatin, OR | usaspending.gov |
| N6893626P5179 | Department of Defense | Purchase Order | 811310 | LPKF ANNUAL MAINTENANCE | $5,550 | $5,550 | April 27, 2026 | May 12, 2027 | Tualatin, OR | usaspending.gov |
| N6893625P5193 | Department of Defense | Purchase Order | 811310 | PROTOLASER TESTING AND CALIBRATION | $3,450 | $3,450 | August 11, 2025 | October 31, 2025 | Tualatin, OR | usaspending.gov |
| GS06F0054S | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $44,109,613 | April 6, 2006 | usaspending.gov | ||
| N0017823FSA06 | Department of Defense | Delivery Order | 811310 | 10066476 | $0 | $77,119 | August 14, 2023 | September 18, 2023 | Dahlgren, VA | usaspending.gov |
| FA873022F0073 | Department of Defense | Delivery Order | 811310 | PCB MANUFACTURING SYSTEM, JO-D-DAX | $-13,100 | $104,754 | November 30, 2022 | November 30, 2022 | Tualatin, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery 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 333248
- 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.