Data / Federal awards / NAICS 333517 / MAX TOOL INC
MAX TOOL INC: 5 federal contract awards, $122,784 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAX TOOL INC (UEI K589B7GFDEM1), Birmingham, AL, received 5 federal prime contract awards with $122,784 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($70,529) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K589B7GFDEM1UEI
- Birmingham, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $122,784Obligated
- 2024-01-18First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $70,529 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $17,660 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $17,301 |
| 325520 | Adhesive Manufacturing | 1 | $17,293 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $70,529 |
| Department of Defense | 4 | $52,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,482 |
| FY2026 | $17,302 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PB987 | National Aeronautics and Space Administration | Purchase Order | 333517 | AMADA MARVEL VT4555M (8-MARK-III) VERTICAL TILT-FRAME BANDSAW | $70,529 | $70,529 | August 8, 2024 | October 8, 2024 | Birmingham, AL | usaspending.gov |
| W911KF24PV032 | Department of Defense | Purchase Order | 325998 | PREVAL SPRAYER | $17,660 | $17,660 | February 29, 2024 | March 14, 2024 | Birmingham, AL | usaspending.gov |
| W911KF26PV003 | Department of Defense | Purchase Order | 335932 | 3M TAPE | $17,301 | $17,301 | January 6, 2026 | January 19, 2026 | Birmingham, AL | usaspending.gov |
| W911KF24PV047 | Department of Defense | Purchase Order | 325520 | ADHESIVES AND CERAMIC COATING SUPPLIES TO SUPPORT PRODUCTION OPERATIONS. | $17,293 | $17,293 | January 18, 2024 | February 29, 2024 | Anniston, AL | usaspending.gov |
| W911KF26PVA01 | Department of Defense | Purchase Order | 423840 | VARIOUS SUPPLIES | $1 | $1 | March 19, 2026 | March 11, 2027 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 335932
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.