Data / Federal awards / NAICS 333517 / MACHINE CONCEPTS INC
MACHINE CONCEPTS INC: 9 federal contract awards, $537,975 obligated (FY2024 to FY2027)
MACHINE CONCEPTS INC (UEI LZ8JJPZKYR74), Minster, OH, received 9 federal prime contract awards with $537,975 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($537,975) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- LZ8JJPZKYR74
- Location
- Minster, OH
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $537,975
- First action in window
- 2024-07-11
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 9 | $537,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 9 | $537,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,800 |
| FY2025 | $61,450 |
| FY2026 | $-63,275 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00363 | Department of the Treasury | Delivery Order | 333517 | DN UNCOILER STRAIGHTENER REPLACEMENT- BASE YEAR | $601,250 | $601,250 | July 22, 2024 | July 31, 2029 | Minster, OH | usaspending.gov |
| 2031JG24D00025 | Department of the Treasury | IDC | 333517 | UNCOILERS -USM-DN | $0 | $2,924,350 | July 22, 2024 | usaspending.gov | ||
| 2036X519K00076 | Department of the Treasury | Purchase Order | 333517 | WORK ROLL, SEAL, OIL, O-RING, GASKET | $-0 | $9,579 | October 29, 2018 | January 21, 2019 | Minster, OH | usaspending.gov |
| 2031JG21F00349 | Department of the Treasury | Delivery Order | 333517 | METAL SHEAR FOR PHILADELPHIA | $-5,262 | $27,748 | September 1, 2021 | April 25, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG21F00437 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS FOR 1 METAL SHEAR FOR DELIVERY AND INSTALLATION, AT THE DENVER MINT. | $-5,283 | $29,267 | September 24, 2021 | April 25, 2026 | Denver, CO | usaspending.gov |
| 2031JG21F00442 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS FOR 2 METAL SHEARS FOR DELIVERY AND INSTALLATION, AT THE PHILADELPHIA MINT. | $-10,525 | $55,495 | September 24, 2021 | April 25, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG21F00346 | Department of the Treasury | Delivery Order | 333517 | METAL SHEAR FOR DENVER | $-10,567 | $58,533 | August 27, 2021 | April 25, 2026 | Denver, CO | usaspending.gov |
| 2031JG22F00104 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS FOR 3 METAL SHEARS FOR DELIVERY AND INSTALLATION, AT THE PHILADELPHIA MINT. | $-15,787 | $83,243 | December 17, 2021 | April 25, 2026 | Minster, OH | usaspending.gov |
| 2031JG22F00103 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS FOR 3 METAL SHEARS FOR DELIVERY AND INSTALLATION, AT THE DENVER MINT. | $-15,850 | $87,800 | December 17, 2021 | April 25, 2026 | Minster, OH | usaspending.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.