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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 35 | $888,724 |
| 333249 | Other Industrial Machinery Manufacturing | 11 | $733,994 |
| 333248 | All Other Industrial Machinery Manufacturing | 8 | $529,822 |
| 541519 | Other Computer Related Services | 2 | $167,698 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $56,746 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $53,287 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $51,702 |
| 334419 | Other Electronic Component Manufacturing | 2 | $26,790 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $14,900 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $14,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $2.1 million |
| General Services Administration | 6 | $298,583 |
| Department of Health and Human Services | 4 | $67,297 |
| National Aeronautics and Space Administration | 1 | $15,749 |
| Consumer Product Safety Commission | 1 | $15,300 |
| Department of Homeland Security | 2 | $14,016 |
| Department of Justice | 1 | $11,500 |
| Department of State | 1 | $10,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024F0189 | Department of Defense | Delivery Order | 333249 | ULTIMAKER 3D PRINTER, SUSTAINMENT ITEMS, TRAINING, SOFTWARE RENEWALS, AND SME HOURS | $311,337 | $311,337 | July 1, 2024 | June 30, 2025 | Patuxent River, MD | usaspending.gov |
| W50S9825PA002 | Department of Defense | Purchase Order | 333248 | WIRE FED 3D PRINTER | $299,358 | $299,358 | March 26, 2025 | May 24, 2025 | Louisville, TN | usaspending.gov |
| 47QSSC26F8G4L | General Services Administration | Delivery Order | 334118 | MATTERHACKERS - M-N9U-WVEG | $222,735 | $222,735 | May 21, 2026 | June 20, 2026 | Foothill Ranch, CA | usaspending.gov |
| N6852025F0072 | Department of Defense | Delivery Order | 333249 | SOLIDWORKS STANDARD | $164,387 | $164,387 | March 3, 2025 | May 21, 2025 | Lake Forest, CA | usaspending.gov |
| FA480326P0024 | Department of Defense | Purchase Order | 541519 | 3D PRINTERS | $151,949 | $151,949 | April 20, 2026 | June 19, 2026 | Shaw Afb, SC | usaspending.gov |
| FA930225FG581 | Department of Defense | Delivery Order | 334118 | BIGREP HEAVY DUTY 3D PRINTER | $142,299 | $142,299 | September 2, 2025 | November 3, 2025 | Edwards, CA | usaspending.gov |
| W911S725FA367 | Department of Defense | Delivery Order | 334118 | G3/DPTMS 3D PRINTERS | $138,220 | $138,220 | September 26, 2025 | October 27, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| N6852025F0206 | Department of Defense | Delivery Order | 333249 | ULTIMAKER S5 PRINTER - ALTERED | $119,354 | $119,354 | June 23, 2025 | October 21, 2025 | Lake Forest, CA | usaspending.gov |
| N0017425P0045 | Department of Defense | Purchase Order | 333248 | M-5YG-ZT2Y | $96,104 | $96,104 | February 6, 2025 | May 10, 2025 | Indian Head, MD | usaspending.gov |
| N6852025F0067 | Department of Defense | Delivery Order | 333249 | SOLIDWORKS STANDARD (NEW) | $79,608 | $79,608 | February 26, 2025 | May 21, 2025 | Lake Forest, CA | usaspending.gov |
| SPMYM125P1447 | Department of Defense | Purchase Order | 333248 | N421585148B152 LARGE FORMAT 3D PRINTER | $62,880 | $62,880 | August 21, 2025 | September 18, 2025 | Portsmouth, VA | usaspending.gov |
| N0017324F5605 | Department of Defense | Delivery Order | 334118 | OKTA NRLMMD IDENTITY ENTERPRISE BUNDLE-SOFTWARE IT PRODUCTS - SINGLE SIGN-ON OKTA - G052 | $59,050 | $59,050 | June 4, 2024 | June 4, 2025 | Reston, VA | usaspending.gov |
| N6852025F0014 | Department of Defense | Delivery Order | 333249 | ULTIMAKER S5 SHIPBOARD ENCLOSURE | $58,556 | $58,556 | November 21, 2024 | March 13, 2026 | Lake Forest, CA | usaspending.gov |
| N0017425P0075 | Department of Defense | Purchase Order | 334519 | ARTEC LEO 3D SCANNER | $51,702 | $51,702 | March 17, 2025 | March 31, 2025 | Indian Head, MD | usaspending.gov |
| 47QSSC26F7ZXN | General Services Administration | Delivery Order | 334118 | LII6518 HIGH TEMPERATURE 3D PRINTER KIT SEE FILE FOR DETAILS. CUSTOMER APPROVED REPLACEMENT PART NUMBER ME1G6HQ5 - VISION MINER. AWARD IAW M | $45,800 | $45,800 | May 11, 2026 | June 10, 2026 | Foothill Ranch, CA | usaspending.gov |
| W911S226PA472 | Department of Defense | Purchase Order | 334418 | S2P2: 3D PRINTER W/ ACCESSORIES: W911S226U2558 | $42,362 | $42,362 | April 29, 2026 | June 9, 2026 | Lake Forest, CA | usaspending.gov |
| W912K325FA019 | Department of Defense | Delivery Order | 334118 | 3D SCANNER | $35,010 | $35,010 | August 17, 2025 | August 17, 2025 | Camp Murray, WA | usaspending.gov |
| N6600125P6200 | Department of Defense | Purchase Order | 333248 | S7 3D PRINTER PRO - NO CAMERA/NO WIFI | $34,633 | $34,633 | May 6, 2025 | June 6, 2025 | Lake Forest, CA | usaspending.gov |
| N6852025F0036 | Department of Defense | Delivery Order | 333249 | ULTIMAKER S5 PRINTER | $26,910 | $26,910 | December 13, 2024 | December 12, 2025 | Lake Forest, CA | usaspending.gov |
| SPE4A524P0593 | Department of Defense | Purchase Order | 334419 | 8510220293!ADDITIVE SYSTEM | $26,790 | $26,790 | October 20, 2023 | December 4, 2023 | Lake Forest, CA | usaspending.gov |
| 75N92024P00328 | Department of Health and Human Services | Purchase Order | 334516 | FDM 3D PRINTERS FOR BETA CENTER MAKERSPACE, NEW AWARD | $24,303 | $24,303 | September 9, 2024 | December 8, 2024 | Lake Forest, CA | usaspending.gov |
| FA462124FG003 | Department of Defense | Delivery Order | 334118 | ULTIMAKER S7 PRO 3D PRINTER | $22,869 | $22,869 | October 1, 2023 | September 30, 2024 | Lake Forest, CA | usaspending.gov |
| 75N98026P01753 | Department of Health and Human Services | Purchase Order | 334516 | NIEHS: SUPPLY: TOOL METALFAB 1200W LASER WELDER ALL-IN-ONE BUNDLE: N/A | $21,074 | $21,074 | September 28, 2026 | September 27, 2027 | Lake Forest, CA | usaspending.gov |
| 80NSSC25PB655 | National Aeronautics and Space Administration | Purchase Order | 541519 | PRUSA XL 3D PRINTER & BAMBU LAB AMS HT 3D PRINTER | $15,749 | $15,749 | August 6, 2025 | September 5, 2025 | Lake Forest, CA | usaspending.gov |
| 70Z08524PLREP0240 | Department of Homeland Security | Purchase Order | 334118 | 3D PRINTER AND CONSUMABLES FOR CGC STRATTON | $15,616 | $15,616 | April 13, 2024 | May 17, 2024 | Alameda, CA | usaspending.gov |
| W50SC226FC014 | Department of Defense | Delivery Order | 334118 | 3D PRINTER | $15,584 | $15,584 | July 1, 2026 | July 31, 2026 | Orange, CT | usaspending.gov |
| 61320626F0045 | Consumer Product Safety Commission | Delivery Order | 334118 | VISION MINER 22 IDEX V4 HIGH TEMPERATURE 3D PRINTER | $15,300 | $15,300 | July 27, 2026 | August 12, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC26F9CBK | General Services Administration | Delivery Order | 334118 | 91CZ0 ULTIMAKER S8 PRO BUNDLE - SECURED | $14,999 | $14,999 | June 11, 2026 | July 11, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPMYM126P9895 | Department of Defense | Purchase Order | 334310 | VISION MINER 22 IDEX V4 HIGH TEMPERATURE 3D PRINTER | $14,900 | $14,900 | May 20, 2026 | June 4, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSSC26FAXNX | General Services Administration | Delivery Order | 334118 | VISION MINER 22 IDEX V4 3D PRINTER | $14,900 | $14,900 | July 22, 2026 | August 21, 2026 | Foothill Ranch, CA | usaspending.gov |
| W15QKN24P0023 | Department of Defense | Purchase Order | 333248 | MOSAIC ELEMENT HT8 3D PRINTER | $14,547 | $14,547 | September 3, 2024 | December 2, 2024 | Rock Island, IL | usaspending.gov |
| N0017425F1104 | Department of Defense | Delivery Order | 334118 | PRUSA PRINTER AND ACCESSORIES | $14,525 | $14,525 | July 24, 2025 | November 30, 2025 | Indian Head, MD | usaspending.gov |
| SPMYM126P0087 | Department of Defense | Purchase Order | 323111 | BIGREP PEX2 HOTEND W/O NOZZLE - ONE PRODUCT/PART # M-6VP-J5ET | $14,113 | $14,113 | June 11, 2026 | August 10, 2026 | Portsmouth, VA | usaspending.gov |
| 75N96025F00023 | Department of Health and Human Services | Delivery Order | 334118 | DIR/NRR#9; NL/CUSHMAN; PRUSA XL 5 TOOLHEAD 3D PRINTER; GSA CONTRACT # 47QSWA18D0087; UEI KFN8XAZFLLT4; QUOTE ID: Q25-S8543 | $14,036 | $14,036 | August 21, 2025 | October 30, 2025 | Lake Forest, CA | usaspending.gov |
| W9124P24F0371 | Department of Defense | Delivery Order | 334118 | ULTIMAKER S7 PRO BUNDLE - 3 YEAR EXTENDE | $13,893 | $13,893 | April 25, 2024 | May 5, 2024 | Huntsville, AL | usaspending.gov |
| FA850125FG086 | Department of Defense | Delivery Order | 334118 | MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $12,799 | $12,799 | October 1, 2024 | September 30, 2025 | Lake Forest, CA | usaspending.gov |
| N6852025F0238 | Department of Defense | Delivery Order | 333249 | ULTIMAKER S5 SHIPBOARD ENCLOSURE | $12,714 | $12,714 | September 2, 2025 | December 1, 2025 | Lake Forest, CA | usaspending.gov |
| FA701424FG045 | Department of Defense | Delivery Order | 334118 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,695 | $12,695 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| 15DDM124P00000059 | Department of Justice | Purchase Order | 333248 | TITLE: ULTIMAKER PRINTER REQUESTOR: DEREK R MAXEY DELIVERY DATE: 09/30/2024 | $11,500 | $11,500 | June 25, 2024 | September 30, 2024 | Lake Forest, CA | usaspending.gov |
| HT009024FG0820010 | Department of Defense | Delivery Order | 334118 | THE SIMULATION PROGRAM HAS BEEN USING 3D PRINTERS TO CREATE TASK TRAINERS FOR SKILLS ACQUSITION AND IMPROVEMENT AS WELL AS PRINTING MOLDS FO | $11,500 | $11,500 | August 14, 2024 | September 30, 2024 | Lake Forest, CA | usaspending.gov |
| N6227124F0425 | Department of Defense | Delivery Order | 334118 | ULTIMAKER S7 3D PRINTER PRO BUNDLE | $11,500 | $11,500 | August 2, 2024 | September 2, 2024 | Monterey, CA | usaspending.gov |
| N6426725P4170 | Department of Defense | Purchase Order | 335999 | FILAMENT MAINTAINER AND FILAMENT DRYER | $11,490 | $11,490 | July 3, 2025 | July 25, 2025 | Lake Forest, CA | usaspending.gov |
| FA286024FG073 | Department of Defense | Delivery Order | 334118 | MISCELLANEOUS MACHINE TOOLS | $11,455 | $11,455 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| FA520925FG045 | Department of Defense | Delivery Order | 334118 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $11,455 | $11,455 | September 29, 2025 | September 30, 2025 | Lake Forest, CA | usaspending.gov |
| SP470624P0013 | Department of Defense | Purchase Order | 334516 | 8510787514!LABORATORY EQUIPMENT AND SUPP | $11,369 | $11,369 | July 30, 2024 | November 27, 2024 | Lake Forest, CA | usaspending.gov |
| FA330024FG060 | Department of Defense | Delivery Order | 334118 | 3D PRINTER | $10,925 | $10,925 | September 30, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| 19TU1524P4702 | Department of State | Purchase Order | 334418 | 3D PRINTER | $10,925 | $10,925 | September 30, 2024 | October 20, 2024 | Lake Forest, CA | usaspending.gov |
| N5523624P0003 | Department of Defense | Purchase Order | 333248 | CODE 410A - ULTIMAKER S5 PRO BUNDLE | $10,800 | $10,800 | October 31, 2023 | November 15, 2023 | San Diego, CA | usaspending.gov |
| N0017425F1160 | Department of Defense | Delivery Order | 334118 | FILAMENTS PURCHASE (3D SUPPLIES) | $8,104 | $8,104 | August 29, 2025 | September 30, 2025 | Lake Forest, CA | usaspending.gov |
| 75D30124F18641 | Department of Health and Human Services | Delivery Order | 334118 | 3D PRINTER | $7,884 | $7,884 | March 12, 2024 | April 12, 2024 | Lake Forest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 333249 Other Industrial Machinery Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 333248
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.