Data / Federal awards / NAICS 333517 / MACHINE TOOLS USA, INC.
MACHINE TOOLS USA, INC.: 58 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
MACHINE TOOLS USA, INC. (UEI PALYDPMJ9PZ8), Mathews, VA, received 58 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- PALYDPMJ9PZ8
- Location
- Mathews, VA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $15.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 43 | $8.8 million |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $2.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $881,940 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $508,550 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $130,025 |
| 484110 | General Freight Trucking, Local | 1 | $69,500 |
| 332710 | Machine Shops | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $14.1 million |
| Department of Commerce | 1 | $1.1 million |
| National Aeronautics and Space Administration | 2 | $587,052 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $5.1 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26PA038 | Department of Defense | Purchase Order | 333248 | VERTICAL MILLING MACHINES AND OTHER ITEMS | $3,047,000 | $3,047,000 | January 16, 2026 | July 14, 2027 | Mathews, VA | usaspending.gov |
| N6893624F0548 | Department of Defense | Delivery Order | 333517 | VIRTEX ULTRASCALE PLATFORM | $1,243,955 | $1,243,955 | July 11, 2024 | October 10, 2024 | Ridgecrest, CA | usaspending.gov |
| SPE4A824P0021 | Department of Defense | Purchase Order | 333517 | 8510328298!IPE - ABRASIVE CUTTING EQUPME | $1,147,700 | $1,147,700 | February 1, 2024 | August 31, 2024 | Jacksonville, FL | usaspending.gov |
| 1333ND24CNB730047 | Department of Commerce | Definitive Contract | 334516 | ADDITIVE MANUFACTURING SYSTEM | $1,075,500 | $1,075,500 | September 23, 2024 | January 22, 2025 | United Kingdom | usaspending.gov |
| N6893625F0588 | Department of Defense | Delivery Order | 333517 | QTY 1 PN: ATS-900-V-25-25 AUTOMATED THERMAL SHOCK SYSTEM QTY 2 PN: SE-1400-15-15 ENVIRONMENTAL TEST CHAMBER QTY 2 QTY 1 PN: FA-46-CHM-705-70 | $1,040,868 | $1,040,868 | September 11, 2025 | July 7, 2027 | Ridgecrest, CA | usaspending.gov |
| SPE4A826P0007 | Department of Defense | Purchase Order | 333517 | 8511678713!IPE - TURNING EQUIPMENT | $971,759 | $971,759 | December 17, 2025 | December 17, 2026 | San Diego, CA | usaspending.gov |
| N6893625F0554 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ | $894,975 | $894,975 | August 22, 2025 | May 27, 2026 | Hudgins, VA | usaspending.gov |
| FA813226P0047 | Department of Defense | Purchase Order | 811310 | PURCHASE ORDER FOR (2) WATER JET CUTTERS | $881,940 | $881,940 | July 2, 2026 | October 9, 2026 | Oklahoma City, OK | usaspending.gov |
| N6893625F0355 | Department of Defense | Delivery Order | 333517 | MST&E MACHINE SHOP TOOLS & EQUIPMENT | $785,583 | $785,583 | April 8, 2025 | July 15, 2026 | Hudgins, VA | usaspending.gov |
| N6893625F0560 | Department of Defense | Delivery Order | 334516 | 5 HEAD MULTISTATION TESTING SYSTEM | $714,308 | $714,308 | August 21, 2025 | March 19, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F0082 | Department of Defense | Delivery Order | 334516 | VROM 1500 MIXING SYSTEM | $378,872 | $378,872 | December 18, 2025 | May 18, 2026 | Ridgecrest, CA | usaspending.gov |
| 80NSSC26P1543 | National Aeronautics and Space Administration | Purchase Order | 333517 | FLOW MACH 500 WATERJET SYSTEM | $349,990 | $349,990 | September 10, 2026 | December 18, 2026 | Hudgins, VA | usaspending.gov |
| N0017324P0057 | Department of Defense | Purchase Order | 333515 | PURCHASE ORDER FOR FLOW MACH 200C-3020 WATERJET CUTTER. SEE ATTACHMENT 1: MINIMUM SPECIFICATIONS FOR WATERJET CUTTER. | $318,575 | $318,575 | August 19, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| N6893625F0580 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ | $298,593 | $298,593 | September 6, 2025 | December 16, 2025 | Hudgins, VA | usaspending.gov |
| 80NSSC24FA232 | National Aeronautics and Space Administration | Delivery Order | 333517 | LARC FY24 FLOW MACH 300-3015 WATERJET | $237,062 | $237,062 | January 16, 2024 | April 9, 2024 | Mathews, VA | usaspending.gov |
| FA441825F0107 | Department of Defense | Delivery Order | 333517 | PROCUREMENT OF ONE WATERJET FOR A NAVAL BRIG. | $231,228 | $231,228 | December 12, 2025 | December 12, 2025 | North Charleston, SC | usaspending.gov |
| N6133125P0163 | Department of Defense | Purchase Order | 333517 | FLOW INTERNATIONAL CORPORATION WATERJET MACH 200C | $219,853 | $219,853 | July 30, 2025 | December 10, 2025 | Mathews, VA | usaspending.gov |
| N0017325F5836 | Department of Defense | Delivery Order | 333517 | MACH 200 WATERJET CUTTING SYSTEM AND OPTIONS | $210,612 | $210,612 | July 28, 2025 | September 29, 2025 | Stennis Space Center, MS | usaspending.gov |
| N6893624F0074 | Department of Defense | Delivery Order | 333517 | 14-TON SKID MOUNTED CARBON DIOXIDE STORAGE | $195,147 | $195,147 | November 27, 2023 | May 22, 2024 | Hudgins, VA | usaspending.gov |
| M6890925P7914 | Department of Defense | Purchase Order | 333517 | ECHOJET 1313 FULLY ENCLOSED WATERJET | $192,515 | $192,515 | September 17, 2025 | December 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| SP330024P1472 | Department of Defense | Purchase Order | 333515 | 8510907846!ABRASIVE CUTTING WATERJET SYS | $189,975 | $189,975 | September 20, 2024 | December 20, 2024 | Mathews, VA | usaspending.gov |
| N6893624F0462 | Department of Defense | Delivery Order | 333517 | LOW PROFILE MODULAR POWER SYSTEM MAINFRA | $172,821 | $172,821 | June 5, 2024 | August 2, 2024 | Ridgecrest, CA | usaspending.gov |
| SPMYM225P0577 | Department of Defense | Purchase Order | 333996 | INTENSIFIER PUMP | $130,025 | $130,025 | January 8, 2025 | January 31, 2025 | Mathews, VA | usaspending.gov |
| N6893625F0486 | Department of Defense | Delivery Order | 334516 | DURAMAX CNC MACHINE | $100,634 | $100,634 | July 23, 2025 | March 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893625F0589 | Department of Defense | Delivery Order | 333517 | TRIDENT ZDO ZERO DISCHARGE CHEMICAL COMPATIBLE DEFLUXING SYSTEM | $96,212 | $96,212 | September 15, 2025 | November 20, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0689 | Department of Defense | Delivery Order | 333517 | M8FILTER,GRAY,J CONTROL MODULE | $90,033 | $90,033 | August 28, 2024 | December 23, 2024 | Ridgecrest, CA | usaspending.gov |
| W911QX24P0246 | Department of Defense | Purchase Order | 484110 | LABORATORY EQUIPMENT RELOCATION SERVICES | $69,500 | $69,500 | September 16, 2024 | March 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6893626F5124 | Department of Defense | Delivery Order | 333517 | 70 ML RESONANT ACOUSTIC CONTINUOUS CRYSTALLIZER FOR LABRAM IIH, INCLUDING BRIDGE FITTINGS AND VALVES, TESTING (FLOW AND STATIC) ANDDOCUMENTA | $64,540 | $64,540 | March 19, 2026 | July 6, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0626 | Department of Defense | Delivery Order | 333517 | THERMOTRON MODEL P-CH-810-CO2 | $52,960 | $52,960 | August 8, 2024 | January 1, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0391 | Department of Defense | Delivery Order | 333517 | ACTUATOR | $45,678 | $45,678 | May 1, 2024 | July 31, 2024 | Ridgecrest, CA | usaspending.gov |
| FA700025P0099 | Department of Defense | Purchase Order | 333517 | ONE WIRE EDM DRILL IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS DELIVERY ADDRESS: USAFA DEPT OF MECHANICAL ENGINEERING ATTN: CA | $42,500 | $42,500 | September 24, 2025 | December 15, 2025 | Taiwan | usaspending.gov |
| N6893624F0395 | Department of Defense | Delivery Order | 333517 | CONTROLLER | $41,677 | $41,677 | May 7, 2024 | October 1, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0531 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ | $38,800 | $38,800 | August 16, 2025 | November 10, 2025 | Hudgins, VA | usaspending.gov |
| N6893624F0579 | Department of Defense | Delivery Order | 333517 | ENVIRON. TEST CHAMBER | $38,309 | $38,309 | August 29, 2024 | November 22, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0471 | Department of Defense | Delivery Order | 333517 | MST&E IDIQ | $27,322 | $27,322 | July 19, 2025 | January 8, 2026 | Hudgins, VA | usaspending.gov |
| N6893625F0443 | Department of Defense | Delivery Order | 333517 | VACUUM FORMER 686 | $27,145 | $27,145 | June 12, 2025 | September 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0571 | Department of Defense | Delivery Order | 333517 | RETROFIT OF MACHINE | $25,543 | $25,543 | August 29, 2025 | December 15, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0289 | Department of Defense | Delivery Order | 333517 | QS WM BENCH 36DX72L ESD EZE BLUE | $14,997 | $14,997 | March 13, 2025 | March 26, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0310 | Department of Defense | Delivery Order | 333517 | FUSE BLAST | $14,890 | $14,890 | March 25, 2025 | April 21, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0309 | Department of Defense | Delivery Order | 333517 | FIELD CALIBRATION OF CENTRIFUGES, MODEL | $13,600 | $13,600 | March 25, 2025 | September 15, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893623F0757 | Department of Defense | Delivery Order | 334516 | PENDING INITIAL ORDER | $6,783 | $9,783 | August 10, 2023 | November 17, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893623F0336 | Department of Defense | Delivery Order | 333517 | NITROGEN GENERATOR | $1,975 | $135,835 | March 28, 2023 | November 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893625F0408 | Department of Defense | Delivery Order | 333517 | ADB HOIST RINGS MFG 33113 HOIST RING | $596 | $596 | May 5, 2025 | June 5, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0327 | Department of Defense | Delivery Order | 333517 | FIRE EXT. COVER,NYLON,FLUORESCENT RED | $550 | $550 | March 25, 2025 | April 8, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893622F0340 | Department of Defense | Delivery Order | 333517 | ATEX RATED (ZONE 1/21) INSITEC-X PARTICL | $0 | $210,092 | May 6, 2022 | March 31, 2023 | Ridgecrest, CA | usaspending.gov |
| N6893625FA034 | Department of Defense | Delivery Order | 333517 | ACQID 20304 - DESK TOP ULTRASONIC METAL WELDER, OIL-FREE STEEL AIR COMPRESSOR | $0 | $0 | April 15, 2025 | April 29, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624FA021 | Department of Defense | Delivery Order | 333517 | ACQID'S: 12330 STOVE 12333 WARHEAD 13677WP254 REPAIR 14215 VIBRATION TABLES 15171 SERVICE CHAMBER 16124 CHROMATOGRAPHY MAINTENANCE. | $0 | $0 | February 21, 2024 | April 27, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625FA045 | Department of Defense | Delivery Order | 333517 | ACQID 21493 - PLASTIC SHREDDER 110VAC | $0 | $0 | August 20, 2025 | September 8, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624FA074 | Department of Defense | Delivery Order | 333517 | ACQID#'S 16839 - O'RINGS 17575 - BALLISTIC MAKE SCREENS 17789 - COLLIMATOR 17999 - DIRECTIONAL COUPLER 18149 AND 18150 - PDV MODULE 90/10 18 | $0 | $0 | August 26, 2024 | October 24, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625FA062 | Department of Defense | Delivery Order | 334516 | ACQIDS: 21524 - NOMINAL 10 TON COOLING HP CONDENSING ODU, 10 TON MULTIPOISE INDOOR AHU 21575 - NOMINAL 10 TON COOLING HP CONDENSING ODU, 208 | $0 | $0 | August 26, 2025 | November 18, 2025 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
- 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.