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Data / Federal awards / NAICS 334118 / MATTERHACKERS, INC.

MATTERHACKERS, INC.: 80 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

MATTERHACKERS, INC. (UEI KFN8XAZFLLT4), Lake Forest, CA, received 80 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KFN8XAZFLLT4UEI
  • Lake Forest, CALocation
  • Small BusinessBusiness size
  • 80Contract awards
  • $2.6 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing35$888,724
333249Other Industrial Machinery Manufacturing11$733,994
333248All Other Industrial Machinery Manufacturing8$529,822
541519Other Computer Related Services2$167,698
334516Analytical Laboratory Instrument Manufacturing3$56,746
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing2$53,287
334519Other Measuring and Controlling Device Manufacturing1$51,702
334419Other Electronic Component Manufacturing2$26,790
334310Audio and Video Equipment Manufacturing1$14,900
323111Commercial Printing (except Screen and Books)1$14,113

Buying agencies

AgencyAwardsObligated
Department of Defense64$2.1 million
General Services Administration6$298,583
Department of Health and Human Services4$67,297
National Aeronautics and Space Administration1$15,749
Consumer Product Safety Commission1$15,300
Department of Homeland Security2$14,016
Department of Justice1$11,500
Department of State1$10,925

Obligations by fiscal year

Fiscal yearObligated
FY2024$598,976
FY2025$1.4 million
FY2026$577,924

Contract awards

The 50 largest of 80 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6852024F0189Department of DefenseDelivery Order333249ULTIMAKER 3D PRINTER, SUSTAINMENT ITEMS, TRAINING, SOFTWARE RENEWALS, AND SME HOURS$311,337$311,337July 1, 2024June 30, 2025Patuxent River, MDusaspending.gov
W50S9825PA002Department of DefensePurchase Order333248WIRE FED 3D PRINTER$299,358$299,358March 26, 2025May 24, 2025Louisville, TNusaspending.gov
47QSSC26F8G4LGeneral Services AdministrationDelivery Order334118MATTERHACKERS - M-N9U-WVEG$222,735$222,735May 21, 2026June 20, 2026Foothill Ranch, CAusaspending.gov
N6852025F0072Department of DefenseDelivery Order333249SOLIDWORKS STANDARD$164,387$164,387March 3, 2025May 21, 2025Lake Forest, CAusaspending.gov
FA480326P0024Department of DefensePurchase Order5415193D PRINTERS$151,949$151,949April 20, 2026June 19, 2026Shaw Afb, SCusaspending.gov
FA930225FG581Department of DefenseDelivery Order334118BIGREP HEAVY DUTY 3D PRINTER$142,299$142,299September 2, 2025November 3, 2025Edwards, CAusaspending.gov
W911S725FA367Department of DefenseDelivery Order334118G3/DPTMS 3D PRINTERS$138,220$138,220September 26, 2025October 27, 2025Fort Leonard Wood, MOusaspending.gov
N6852025F0206Department of DefenseDelivery Order333249ULTIMAKER S5 PRINTER - ALTERED$119,354$119,354June 23, 2025October 21, 2025Lake Forest, CAusaspending.gov
N0017425P0045Department of DefensePurchase Order333248M-5YG-ZT2Y$96,104$96,104February 6, 2025May 10, 2025Indian Head, MDusaspending.gov
N6852025F0067Department of DefenseDelivery Order333249SOLIDWORKS STANDARD (NEW)$79,608$79,608February 26, 2025May 21, 2025Lake Forest, CAusaspending.gov
SPMYM125P1447Department of DefensePurchase Order333248N421585148B152 LARGE FORMAT 3D PRINTER$62,880$62,880August 21, 2025September 18, 2025Portsmouth, VAusaspending.gov
N0017324F5605Department of DefenseDelivery Order334118OKTA NRLMMD IDENTITY ENTERPRISE BUNDLE-SOFTWARE IT PRODUCTS - SINGLE SIGN-ON OKTA - G052$59,050$59,050June 4, 2024June 4, 2025Reston, VAusaspending.gov
N6852025F0014Department of DefenseDelivery Order333249ULTIMAKER S5 SHIPBOARD ENCLOSURE$58,556$58,556November 21, 2024March 13, 2026Lake Forest, CAusaspending.gov
N0017425P0075Department of DefensePurchase Order334519ARTEC LEO 3D SCANNER$51,702$51,702March 17, 2025March 31, 2025Indian Head, MDusaspending.gov
47QSSC26F7ZXNGeneral Services AdministrationDelivery Order334118LII6518 HIGH TEMPERATURE 3D PRINTER KIT SEE FILE FOR DETAILS. CUSTOMER APPROVED REPLACEMENT PART NUMBER ME1G6HQ5 - VISION MINER. AWARD IAW M$45,800$45,800May 11, 2026June 10, 2026Foothill Ranch, CAusaspending.gov
W911S226PA472Department of DefensePurchase Order334418S2P2: 3D PRINTER W/ ACCESSORIES: W911S226U2558$42,362$42,362April 29, 2026June 9, 2026Lake Forest, CAusaspending.gov
W912K325FA019Department of DefenseDelivery Order3341183D SCANNER$35,010$35,010August 17, 2025August 17, 2025Camp Murray, WAusaspending.gov
N6600125P6200Department of DefensePurchase Order333248S7 3D PRINTER PRO - NO CAMERA/NO WIFI$34,633$34,633May 6, 2025June 6, 2025Lake Forest, CAusaspending.gov
N6852025F0036Department of DefenseDelivery Order333249ULTIMAKER S5 PRINTER$26,910$26,910December 13, 2024December 12, 2025Lake Forest, CAusaspending.gov
SPE4A524P0593Department of DefensePurchase Order3344198510220293!ADDITIVE SYSTEM$26,790$26,790October 20, 2023December 4, 2023Lake Forest, CAusaspending.gov
75N92024P00328Department of Health and Human ServicesPurchase Order334516FDM 3D PRINTERS FOR BETA CENTER MAKERSPACE, NEW AWARD$24,303$24,303September 9, 2024December 8, 2024Lake Forest, CAusaspending.gov
FA462124FG003Department of DefenseDelivery Order334118ULTIMAKER S7 PRO 3D PRINTER$22,869$22,869October 1, 2023September 30, 2024Lake Forest, CAusaspending.gov
75N98026P01753Department of Health and Human ServicesPurchase Order334516NIEHS: SUPPLY: TOOL METALFAB 1200W LASER WELDER ALL-IN-ONE BUNDLE: N/A$21,074$21,074September 28, 2026September 27, 2027Lake Forest, CAusaspending.gov
80NSSC25PB655National Aeronautics and Space AdministrationPurchase Order541519PRUSA XL 3D PRINTER & BAMBU LAB AMS HT 3D PRINTER$15,749$15,749August 6, 2025September 5, 2025Lake Forest, CAusaspending.gov
70Z08524PLREP0240Department of Homeland SecurityPurchase Order3341183D PRINTER AND CONSUMABLES FOR CGC STRATTON$15,616$15,616April 13, 2024May 17, 2024Alameda, CAusaspending.gov
W50SC226FC014Department of DefenseDelivery Order3341183D PRINTER$15,584$15,584July 1, 2026July 31, 2026Orange, CTusaspending.gov
61320626F0045Consumer Product Safety CommissionDelivery Order334118VISION MINER 22 IDEX V4 HIGH TEMPERATURE 3D PRINTER$15,300$15,300July 27, 2026August 12, 2026Rockville, MDusaspending.gov
47QSSC26F9CBKGeneral Services AdministrationDelivery Order33411891CZ0 ULTIMAKER S8 PRO BUNDLE - SECURED$14,999$14,999June 11, 2026July 11, 2026Foothill Ranch, CAusaspending.gov
SPMYM126P9895Department of DefensePurchase Order334310VISION MINER 22 IDEX V4 HIGH TEMPERATURE 3D PRINTER$14,900$14,900May 20, 2026June 4, 2026Portsmouth, VAusaspending.gov
47QSSC26FAXNXGeneral Services AdministrationDelivery Order334118VISION MINER 22 IDEX V4 3D PRINTER$14,900$14,900July 22, 2026August 21, 2026Foothill Ranch, CAusaspending.gov
W15QKN24P0023Department of DefensePurchase Order333248MOSAIC ELEMENT HT8 3D PRINTER$14,547$14,547September 3, 2024December 2, 2024Rock Island, ILusaspending.gov
N0017425F1104Department of DefenseDelivery Order334118PRUSA PRINTER AND ACCESSORIES$14,525$14,525July 24, 2025November 30, 2025Indian Head, MDusaspending.gov
SPMYM126P0087Department of DefensePurchase Order323111BIGREP PEX2 HOTEND W/O NOZZLE - ONE PRODUCT/PART # M-6VP-J5ET$14,113$14,113June 11, 2026August 10, 2026Portsmouth, VAusaspending.gov
75N96025F00023Department of Health and Human ServicesDelivery Order334118DIR/NRR#9; NL/CUSHMAN; PRUSA XL 5 TOOLHEAD 3D PRINTER; GSA CONTRACT # 47QSWA18D0087; UEI KFN8XAZFLLT4; QUOTE ID: Q25-S8543$14,036$14,036August 21, 2025October 30, 2025Lake Forest, CAusaspending.gov
W9124P24F0371Department of DefenseDelivery Order334118ULTIMAKER S7 PRO BUNDLE - 3 YEAR EXTENDE$13,893$13,893April 25, 2024May 5, 2024Huntsville, ALusaspending.gov
FA850125FG086Department of DefenseDelivery Order334118MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$12,799$12,799October 1, 2024September 30, 2025Lake Forest, CAusaspending.gov
N6852025F0238Department of DefenseDelivery Order333249ULTIMAKER S5 SHIPBOARD ENCLOSURE$12,714$12,714September 2, 2025December 1, 2025Lake Forest, CAusaspending.gov
FA701424FG045Department of DefenseDelivery Order334118MISCELLANEOUS COMMUNICATION EQUIPMENT$12,695$12,695October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
15DDM124P00000059Department of JusticePurchase Order333248TITLE: ULTIMAKER PRINTER REQUESTOR: DEREK R MAXEY DELIVERY DATE: 09/30/2024$11,500$11,500June 25, 2024September 30, 2024Lake Forest, CAusaspending.gov
HT009024FG0820010Department of DefenseDelivery Order334118THE SIMULATION PROGRAM HAS BEEN USING 3D PRINTERS TO CREATE TASK TRAINERS FOR SKILLS ACQUSITION AND IMPROVEMENT AS WELL AS PRINTING MOLDS FO$11,500$11,500August 14, 2024September 30, 2024Lake Forest, CAusaspending.gov
N6227124F0425Department of DefenseDelivery Order334118ULTIMAKER S7 3D PRINTER PRO BUNDLE$11,500$11,500August 2, 2024September 2, 2024Monterey, CAusaspending.gov
N6426725P4170Department of DefensePurchase Order335999FILAMENT MAINTAINER AND FILAMENT DRYER$11,490$11,490July 3, 2025July 25, 2025Lake Forest, CAusaspending.gov
FA286024FG073Department of DefenseDelivery Order334118MISCELLANEOUS MACHINE TOOLS$11,455$11,455October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA520925FG045Department of DefenseDelivery Order334118SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE$11,455$11,455September 29, 2025September 30, 2025Lake Forest, CAusaspending.gov
SP470624P0013Department of DefensePurchase Order3345168510787514!LABORATORY EQUIPMENT AND SUPP$11,369$11,369July 30, 2024November 27, 2024Lake Forest, CAusaspending.gov
FA330024FG060Department of DefenseDelivery Order3341183D PRINTER$10,925$10,925September 30, 2024September 30, 2024Montgomery, ALusaspending.gov
19TU1524P4702Department of StatePurchase Order3344183D PRINTER$10,925$10,925September 30, 2024October 20, 2024Lake Forest, CAusaspending.gov
N5523624P0003Department of DefensePurchase Order333248CODE 410A - ULTIMAKER S5 PRO BUNDLE$10,800$10,800October 31, 2023November 15, 2023San Diego, CAusaspending.gov
N0017425F1160Department of DefenseDelivery Order334118FILAMENTS PURCHASE (3D SUPPLIES)$8,104$8,104August 29, 2025September 30, 2025Lake Forest, CAusaspending.gov
75D30124F18641Department of Health and Human ServicesDelivery Order3341183D PRINTER$7,884$7,884March 12, 2024April 12, 2024Lake Forest, CAusaspending.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.