Data / Federal awards / NAICS 333517 / MACHINE TOOL MARKETING INC
MACHINE TOOL MARKETING INC: 96 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
MACHINE TOOL MARKETING INC (UEI PV7NBVBA64R2), Bixby, OK, received 96 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- PV7NBVBA64R2UEI
- Bixby, OKLocation
- Small BusinessBusiness size
- 96Contract awards
- $16.2 millionObligated
- 2023-10-25First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 79 | $14.2 million |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 2 | $1.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $585,598 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $135,648 |
| 332721 | Precision Turned Product Manufacturing | 1 | $86,548 |
| 336212 | Truck Trailer Manufacturing | 1 | $72,069 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $9,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $16.2 million |
| National Aeronautics and Space Administration | 1 | $34,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $10.8 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A826P0032 | Department of Defense | Purchase Order | 333517 | 8511902185!IPE - GRINDING EQUIPMENT | $2,349,050 | $2,349,050 | February 23, 2026 | February 23, 2027 | Bixby, OK | usaspending.gov |
| SPE4A825P0166 | Department of Defense | Purchase Order | 333517 | 8511542527!GRINDER, JIG | $2,056,750 | $2,056,750 | August 6, 2025 | December 9, 2026 | Bixby, OK | usaspending.gov |
| W911KF25C0010 | Department of Defense | Definitive Contract | 333517 | CNC VERTICAL MACHINING CENTER | $1,617,815 | $1,617,815 | September 15, 2025 | January 30, 2026 | Bixby, OK | usaspending.gov |
| SPE4A825P0110 | Department of Defense | Purchase Order | 333517 | 8511368790!GRINDER, CNC CONTROLLED, HORI | $1,416,090 | $1,416,090 | June 3, 2025 | April 3, 2026 | Bixby, OK | usaspending.gov |
| SPE4A825P0168 | Department of Defense | Purchase Order | 333517 | 8511548572!IPE - TURNING EQUIPMENT | $1,092,987 | $1,092,987 | August 15, 2025 | August 15, 2026 | Bixby, OK | usaspending.gov |
| FA857125P0091 | Department of Defense | Purchase Order | 333994 | THIS SPECIFICATION DESCRIBES THE MINIMUM REQUIREMENTS FOR THE DESIGN, OPERATION, CONSTRUCTION, INSTALLATION, AND TRAINING TO CMXG HEAT TREAT | $1,064,369 | $1,064,369 | July 11, 2025 | May 15, 2026 | Warner Robins, GA | usaspending.gov |
| N6893625F0378 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ DELIVERY ORDER | $772,144 | $772,144 | April 29, 2025 | December 5, 2025 | Bixby, OK | usaspending.gov |
| N6893625F0613 | Department of Defense | Delivery Order | 333517 | MODEL DB 241218, 5 AXES LASER WORKSTATION | $562,500 | $562,500 | September 24, 2025 | August 25, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0550 | Department of Defense | Delivery Order | 333517 | PNA NETWORK ANALYZER | $407,000 | $407,000 | July 12, 2024 | September 5, 2024 | Ridgecrest, CA | usaspending.gov |
| W912K626PA001 | Department of Defense | Purchase Order | 333517 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG) COMBINED SUPPORT MAINTENANCE SHOP (CSMS) ALLIED TRADES SHOP REQUIRES THE PROCUREMENT, INSTALLATION | $389,850 | $389,850 | November 26, 2025 | March 6, 2026 | Havre De Grace, MD | usaspending.gov |
| FA524025P0099 | Department of Defense | Purchase Order | 333517 | A WIRE EDM MACHINE IS ESSENTIAL FOR ADVANCING PRECISION MACHINING CAPABILITIES WITHIN THE METALS TECHNOLOGY SECTION | $387,862 | $387,862 | September 8, 2025 | May 6, 2026 | Fpo, AP | usaspending.gov |
| N6893625F0500 | Department of Defense | Delivery Order | 334516 | 100-WATT EXPLOSION PROOF LINEAR LED LIGHT | $309,500 | $309,500 | July 29, 2025 | November 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0310 | Department of Defense | Delivery Order | 333517 | COMISSIONING THE MACHINE/TRAINING | $248,818 | $248,818 | April 3, 2024 | April 8, 2025 | Bixby, OK | usaspending.gov |
| N6893624F0191 | Department of Defense | Delivery Order | 333517 | 68FM-100 MODEL 68FM-100 SYSTEM | $207,865 | $207,865 | February 13, 2024 | June 9, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0275 | Department of Defense | Delivery Order | 333517 | P.2 START UP OPERATION, AND TRAINING | $203,066 | $203,066 | March 22, 2024 | October 30, 2025 | Bixby, OK | usaspending.gov |
| N6893626F0047 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ | $186,250 | $186,250 | November 20, 2025 | December 11, 2025 | Bixby, OK | usaspending.gov |
| N6893624F0131 | Department of Defense | Delivery Order | 333517 | LASER-BASED ELEMENTAL ANALYZER (HEAD) | $172,300 | $172,300 | January 11, 2024 | January 29, 2024 | Bixby, OK | usaspending.gov |
| N6893624F0487 | Department of Defense | Delivery Order | 333517 | FIELDFOX 44 GHZ MICROWAVE ANALYZER ACQID 17254 | $149,958 | $149,958 | June 17, 2024 | August 7, 2024 | Ridgecrest, CA | usaspending.gov |
| W912K625PA021 | Department of Defense | Purchase Order | 333517 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG) COMBINED SUPPORT MAINTENANCE SHOP (CSMS) ALLIED TRADES SHOP REQUIRES THE PROCUREMENT, INSTALLATION | $142,143 | $142,143 | September 25, 2025 | December 29, 2025 | Havre De Grace, MD | usaspending.gov |
| N6893625F0510 | Department of Defense | Delivery Order | 333517 | HYDRABLAST HIGH PRESSURE WATER UNIT | $138,849 | $138,849 | August 8, 2025 | December 12, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0520 | Department of Defense | Delivery Order | 333517 | VIDMAR CABINET COLOR S20106 BLACK | $135,345 | $135,345 | August 8, 2025 | October 27, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0019 | Department of Defense | Delivery Order | 333517 | THERMAL ANALYSIS SYSTEM | $124,868 | $124,868 | October 3, 2024 | December 26, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0030 | Department of Defense | Delivery Order | 333517 | TELEDYNE PUMP MODULE | $122,321 | $122,321 | October 25, 2023 | December 13, 2023 | Ridgecrest, CA | usaspending.gov |
| FA483026P0001 | Department of Defense | Purchase Order | 811310 | HAAS/OMAX PREVENTATIVE MAINTENANCE | $113,898 | $113,898 | December 12, 2025 | January 4, 2027 | Moody Afb, GA | usaspending.gov |
| N6893624F0101 | Department of Defense | Delivery Order | 333517 | DIGITAL MICROSCOPE CONTROLLER FOR VHX-70 | $113,570 | $113,570 | December 7, 2023 | December 28, 2023 | Ridgecrest, CA | usaspending.gov |
| N6893624F0279 | Department of Defense | Delivery Order | 333517 | INSTALLATION OF HYUNDAI GG3789-0203 | $103,750 | $103,750 | March 20, 2024 | March 26, 2024 | Bixby, OK | usaspending.gov |
| N6893625F0506 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ | $100,000 | $100,000 | July 30, 2025 | September 19, 2025 | Bixby, OK | usaspending.gov |
| N6893624F0303 | Department of Defense | Delivery Order | 333517 | LABOR | $99,998 | $99,998 | April 4, 2024 | July 3, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0405 | Department of Defense | Delivery Order | 333517 | REMOTE AIR-COOLED REFRIGERATION | $86,869 | $86,869 | May 19, 2025 | August 12, 2026 | Ridgecrest, CA | usaspending.gov |
| N0040625PS015 | Department of Defense | Purchase Order | 332721 | OEM HAAS-PHILLIPS CORPORATION, FEDERAL DIVISION CNC LATHE. HAAS PHILLIPS CNC LATHE (PN TL-2P, QTY 1). | $86,548 | $86,548 | March 19, 2025 | May 15, 2025 | Japan | usaspending.gov |
| N6893624F0047 | Department of Defense | Delivery Order | 333517 | CORNING REACTOR | $72,605 | $72,605 | November 1, 2023 | March 13, 2024 | Ridgecrest, CA | usaspending.gov |
| W912JB25PA056 | Department of Defense | Purchase Order | 336212 | CNC MILL MACHINE, DELIVERY DATE FEBRUARY 27, 2026, DELIVERY ADDRESS | $72,069 | $72,069 | September 23, 2025 | February 27, 2026 | Bixby, OK | usaspending.gov |
| N6893624F0699 | Department of Defense | Delivery Order | 333517 | EOS SERVICE AGREEMENT | $71,499 | $71,499 | September 5, 2024 | December 11, 2024 | Bixby, OK | usaspending.gov |
| N6893625F0507 | Department of Defense | Delivery Order | 334516 | MECHANICAL DIRECT DRIVE ROTARY STAGE | $71,176 | $71,176 | July 29, 2025 | March 13, 2026 | Ridgecrest, CA | usaspending.gov |
| W912JF25PA042 | Department of Defense | Purchase Order | 333517 | CNC LATHE | $63,626 | $63,626 | July 22, 2025 | October 7, 2025 | North Little Rock, AR | usaspending.gov |
| N6893625F0561 | Department of Defense | Delivery Order | 334516 | DOUBLE WIDE FRAME EXTENSION KIT - 2.5FT | $60,500 | $60,500 | August 21, 2025 | December 11, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0566 | Department of Defense | Delivery Order | 334516 | L25-G4 ROTARY VANE VACUUM PUMP | $53,907 | $53,907 | August 28, 2025 | December 31, 2025 | Ridgecrest, CA | usaspending.gov |
| FA930125P0074 | Department of Defense | Purchase Order | 333994 | FURNACE | $53,175 | $53,175 | September 19, 2025 | March 19, 2026 | Edwards, CA | usaspending.gov |
| N6893624F0054 | Department of Defense | Delivery Order | 333517 | AUTOMATIC ISOPERIBOL CALORIMETER | $51,721 | $51,721 | November 8, 2023 | January 17, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0324 | Department of Defense | Delivery Order | 333517 | PADMOUNT TRANSFORMER | $51,659 | $51,659 | April 5, 2024 | December 27, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0570 | Department of Defense | Delivery Order | 334516 | BARD HEAT PUMPS 5 TON 230 VOLT SINGLE | $48,300 | $48,300 | August 26, 2025 | March 6, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0244 | Department of Defense | Delivery Order | 333517 | HZ-40 CENTRIFUGAL BARREL FINISHER | $47,094 | $47,094 | March 6, 2024 | April 8, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0370 | Department of Defense | Delivery Order | 333517 | INSTALLATION AND PREVENTATIVE MAINTENANC | $46,520 | $46,520 | April 25, 2024 | July 31, 2025 | Bixby, OK | usaspending.gov |
| N6893625F0472 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ CONTRACT | $44,029 | $44,029 | July 19, 2025 | October 3, 2025 | Bixby, OK | usaspending.gov |
| N6893624F0298 | Department of Defense | Delivery Order | 333517 | EOS M400 INSTALLATION | $39,998 | $39,998 | April 3, 2024 | September 19, 2024 | Bixby, OK | usaspending.gov |
| N6893625F0118 | Department of Defense | Delivery Order | 333517 | SIMPAC PARTS KIT | $38,736 | $38,736 | December 9, 2024 | February 6, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F0022 | Department of Defense | Delivery Order | 334516 | WATER-COOLED PROCESS FLUID CHILLER | $38,360 | $38,360 | October 6, 2025 | March 5, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0551 | Department of Defense | Delivery Order | 333517 | ACCU COUNT 200 FRONT LOAD | $38,285 | $38,285 | July 12, 2024 | October 28, 2024 | Bixby, OK | usaspending.gov |
| N6893625F0078 | Department of Defense | Delivery Order | 333517 | LIGHT SOURCE UV PHOTO CALOM | $35,755 | $35,755 | November 14, 2024 | December 13, 2024 | Ridgecrest, CA | usaspending.gov |
| 80NSSC25PB843 | National Aeronautics and Space Administration | Purchase Order | 333517 | TABLETOP WATERJET | $34,955 | $34,955 | September 8, 2025 | November 24, 2025 | Mountain View, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 334516
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.