Data / Federal awards / NAICS 513210 / MATERIALISE USA LLC
MATERIALISE USA LLC: 41 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
MATERIALISE USA LLC (UEI CD3CVBSHFDP7), Plymouth, MI, received 41 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- CD3CVBSHFDP7
- Parent organization
- MATERIALISE NV
- Location
- Plymouth, MI
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $4.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 22 | $3.6 million |
| 541511 | Custom Computer Programming Services | 6 | $300,464 |
| 541519 | Other Computer Related Services | 3 | $211,234 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $149,548 |
| 511210 | Software Publishers | 6 | $96,514 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $62,459 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $39,271 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $17,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3.5 million |
| Department of Veterans Affairs | 20 | $735,549 |
| Department of Health and Human Services | 1 | $106,736 |
| National Aeronautics and Space Administration | 4 | $83,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,194 |
| FY2025 | $3.5 million |
| FY2026 | $581,123 |
| FY2027 | $31,344 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942525PE001 | Department of Defense | Purchase Order | 513210 | ORTHOPEDIC TEMPLATING SOFTWARE THAT CAN SUPPORT 125 USERS AT ANY TIME. | $2,814,997 | $2,814,997 | September 26, 2025 | September 25, 2030 | Frederick, MD | usaspending.gov |
| FA813225P0010 | Department of Defense | Purchase Order | 541519 | CO-AM SOFTWARE LICENSES AND MAINTENANCE ORDER MANAGEMENT BASEPRODUCTION MANAGEMENT - INDUSTRIAL PRINTERS QUALITY MANAGEMENT ADD-ONMAINTENANC | $187,410 | $187,410 | November 26, 2024 | December 21, 2024 | Plymouth, MI | usaspending.gov |
| HT001425P0074 | Department of Defense | Purchase Order | 518210 | MIMIC BASE MAINTENANCE. MIMIC IS A SOFTWARE PROGRAM THAT ENABLES FABRICATION OF MEDICAL MODELS, CUSTOM IMPLANTS, SURGICAL GUIDES, AND CUSTOM | $149,548 | $149,548 | April 1, 2025 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C10B25C0034 | Department of Veterans Affairs | Definitive Contract | 541511 | MATERIALISE SOFTWARE CONTRACT | $142,927 | $142,927 | September 16, 2025 | September 15, 2027 | Eatontown, NJ | usaspending.gov |
| 75N98026P01670 | Department of Health and Human Services | Purchase Order | 541511 | PURCHASE OF MIMICS MATERIALISE SOFTWARE | $106,736 | $106,736 | September 22, 2026 | September 21, 2030 | Plymouth, MI | usaspending.gov |
| 36C26125P0520 | Department of Veterans Affairs | Purchase Order | 513210 | MIMICS 3D SOFTWARE: MIMICS BASE, ANALYSIS, DESIGN, VIEWER PROFESSIONAL | $91,564 | $91,564 | September 21, 2025 | September 20, 2027 | San Francisco, CA | usaspending.gov |
| FA812523P0097 | Department of Defense | Purchase Order | 513210 | 3D PRINT MAINTENANCE SOFTWARE | $87,077 | $171,412 | August 15, 2023 | August 14, 2027 | Plymouth, MI | usaspending.gov |
| 36C25225P0675 | Department of Veterans Affairs | Purchase Order | 513210 | MIMICS SOFTWARE PACKAGE MIMICS BASE + MIMICS DESIGN, UPGRADE TO HOSPITAL FLOATING LICENSE MIMICS REVIEW (VR) - HOSPITAL FLOATING LIMITED LIC | $83,974 | $265,768 | September 27, 2025 | September 26, 2027 | Plymouth, MI | usaspending.gov |
| W911QX25PA072 | Department of Defense | Purchase Order | 513210 | MIMICS BASE AND ANALYSIS SUBSCRIPTION RENEWALS. | $72,268 | $72,268 | October 19, 2025 | October 18, 2026 | Plymouth, MI | usaspending.gov |
| HT001421P0065 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE ON 3D MEDICAL IMAGING EQUIPMENT. | $62,459 | $240,912 | March 9, 2021 | March 15, 2025 | Bethesda, MD | usaspending.gov |
| 36C26326P0009 | Department of Veterans Affairs | Purchase Order | 513210 | ORTHOVIEW LICENSING AND SUPPORT SERVICES | $61,775 | $61,775 | October 8, 2025 | October 7, 2027 | Minneapolis, MN | usaspending.gov |
| W911QX25P0002 | Department of Defense | Purchase Order | 513210 | 10 (TEN) SOFTWARE MODULES | $50,424 | $50,424 | October 7, 2024 | October 18, 2025 | Plymouth, MI | usaspending.gov |
| 36C26120P1506 | Department of Veterans Affairs | Purchase Order | 334614 | RENEW MIMICS SOFTWARE LICENSE. MEDICAL IMAGING | $39,271 | $141,860 | September 20, 2020 | September 19, 2025 | Plymouth, MI | usaspending.gov |
| 36C25026P1112 | Department of Veterans Affairs | Purchase Order | 513210 | MIMIC SW EMERGENCY - CLEVELAND VAMC | $32,594 | $32,594 | September 30, 2026 | September 29, 2027 | Plymouth, MI | usaspending.gov |
| 36C25026P0153 | Department of Veterans Affairs | Purchase Order | 513210 | MIMICS INNOVATION SOFTWARE LICENSE RENEWAL | $32,112 | $32,112 | November 12, 2025 | November 11, 2026 | Plymouth, MI | usaspending.gov |
| 36C25025P0240 | Department of Veterans Affairs | Purchase Order | 513210 | MIMICS LICENSE RENEWAL | $31,359 | $31,359 | November 12, 2024 | November 11, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24626P0841 | Department of Veterans Affairs | Purchase Order | 513210 | MIMICS 3D SOFTWARE | $31,022 | $31,022 | July 21, 2026 | December 31, 2026 | Plymouth, MI | usaspending.gov |
| 36C26325N0145 | Department of Veterans Affairs | Delivery Order | 511210 | ORTHOVIEW SOFTWARE LICENSE MAINTENANCE, UPDATES AND SUPPORT | $30,431 | $30,431 | October 8, 2024 | October 7, 2025 | Plymouth, MI | usaspending.gov |
| 36C26324N0166 | Department of Veterans Affairs | Delivery Order | 511210 | ORTHOVIEW SOFTWARE LICENSE MAINTENANCE, UPDATES AND SUPPORT | $29,545 | $29,545 | October 8, 2023 | October 7, 2024 | Plymouth, MI | usaspending.gov |
| N0016725P1161 | Department of Defense | Purchase Order | 513210 | MAGICS SOFTWARE, BASE YEAR WITH FOUR ONE-YEAR OPTIONS | $28,923 | $28,923 | September 16, 2025 | September 30, 2026 | Plymouth, MI | usaspending.gov |
| 36C25026P0457 | Department of Veterans Affairs | Purchase Order | 513210 | ORTHOVIEW DIGITAL TEMPLATING SOFTWARE AND MAINTENANCE | $26,608 | $26,608 | March 23, 2026 | March 22, 2027 | Plymouth, MI | usaspending.gov |
| 80NSSC26P0342 | National Aeronautics and Space Administration | Purchase Order | 541519 | MATERIALISE ANNUAL MAINTENANCE RENEWAL; POP: 03/20/2026 - 03/19/2027 ELMT STANDALONE | $23,824 | $23,824 | March 20, 2026 | March 19, 2027 | Huntsville, AL | usaspending.gov |
| 36C25024P0720 | Department of Veterans Affairs | Purchase Order | 513210 | MIMICS BASE HOSPITAL LIMITED LICENSE | $23,725 | $23,725 | April 3, 2024 | April 4, 2025 | Plymouth, MI | usaspending.gov |
| HT941025P0134 | Department of Defense | Purchase Order | 513210 | MIMICS ENLIGHT CMF SOFTWARE | $23,237 | $23,237 | June 13, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 80NSSC25PB020 | National Aeronautics and Space Administration | Purchase Order | 513210 | MATERIALISE ANNUAL MAINTENANCE RENEWAL POP: 03/20/25 - 03/19/26 | $23,222 | $23,222 | March 19, 2025 | March 18, 2026 | Plymouth, MI | usaspending.gov |
| 80NSSC24PA728 | National Aeronautics and Space Administration | Purchase Order | 541511 | FY24 MATERIALISE MAGICS MAINTENANCE | $22,323 | $22,323 | March 20, 2024 | March 19, 2025 | Plymouth, MI | usaspending.gov |
| 36C25022P0777 | Department of Veterans Affairs | Purchase Order | 811219 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $17,330 | $28,277 | February 11, 2022 | February 10, 2027 | Dayton, OH | usaspending.gov |
| N0017424P0249 | Department of Defense | Purchase Order | 513210 | MAGICS RP RE-CONNECT FEE | $17,101 | $17,101 | August 26, 2024 | August 25, 2026 | Plymouth, MI | usaspending.gov |
| 80NSSC24PB633 | National Aeronautics and Space Administration | Purchase Order | 541511 | MATERIALISE MAGICS TRAINING | $14,300 | $14,300 | June 26, 2024 | August 26, 2024 | Plymouth, MI | usaspending.gov |
| 36C24825P1277 | Department of Veterans Affairs | Purchase Order | 513210 | 3D SOFTWARE | $14,007 | $14,007 | July 30, 2025 | July 29, 2027 | Plymouth, MI | usaspending.gov |
| FA301620P0006 | Department of Defense | Purchase Order | 511210 | MATERIALISE MIMICS INNOVATION SOFTWARE SUITE | $13,678 | $68,390 | October 9, 2019 | October 1, 2024 | Plymouth, MI | usaspending.gov |
| 36C26124P0349 | Department of Veterans Affairs | Purchase Order | 513210 | ORTHOVIEW SOFTWARE AND LICENSE + MAINTENANCE | $12,803 | $12,803 | December 12, 2023 | December 10, 2024 | Plymouth, MI | usaspending.gov |
| 36C26124P0949 | Department of Veterans Affairs | Purchase Order | 513210 | ORTHOVIEW LICENSE | $12,803 | $12,803 | April 17, 2024 | April 16, 2025 | North Las Vegas, NV | usaspending.gov |
| N0017821P6612 | Department of Defense | Purchase Order | 511210 | MAGICS RP | $10,320 | $25,800 | January 16, 2021 | January 15, 2026 | Dahlgren, VA | usaspending.gov |
| 36C24823P2030 | Department of Veterans Affairs | Purchase Order | 541511 | ORTHOVIEW SOFTWARE LICENSE | $10,221 | $20,144 | September 1, 2023 | August 31, 2025 | Plymouth, MI | usaspending.gov |
| 36C24820C0072 | Department of Veterans Affairs | Definitive Contract | 511210 | 3D PRINTING SOFTWARE PERPETUAL LICENSE AND SUPPORT | $6,900 | $79,200 | July 30, 2020 | July 29, 2025 | Plymouth, MI | usaspending.gov |
| N0016722P0078 | Department of Defense | Purchase Order | 511210 | MAGICS RP FLOATING MAINTENANCE | $5,640 | $16,920 | April 1, 2022 | April 20, 2024 | Plymouth, MI | usaspending.gov |
| 36C26125C0009 | Department of Veterans Affairs | Definitive Contract | 513210 | ORTHOVIEW SERVICE BASE PLUS FOUR OPTIONS | $4,578 | $4,578 | December 12, 2024 | December 11, 2026 | Fresno, CA | usaspending.gov |
| HT942524P0102 | Department of Defense | Purchase Order | 541511 | MAINTENANCE SERVICES FOR MIMICS BASE LICENSE | $3,956 | $3,956 | September 9, 2024 | September 11, 2026 | Plymouth, MI | usaspending.gov |
| FA822723P0043 | Department of Defense | Purchase Order | 541519 | PURCHASE OF MATERIALISE CO-AM PLATFORM | $0 | $264,000 | September 30, 2023 | April 25, 2024 | Hill Afb, UT | usaspending.gov |
| N0017423P0236 | Department of Defense | Purchase Order | 513210 | MAGICS RP- BASE YEAR | $-4,944 | $0 | September 19, 2023 | April 19, 2024 | Plymouth, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.