Data / Federal awards / NAICS 333517 / MAZAK CORPORATION
MAZAK CORPORATION: 17 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAZAK CORPORATION (UEI HSSSTXJE3738), Florence, KY, received 17 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) 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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- UEI
- HSSSTXJE3738
- Parent organization
- YAMAZAKI MAZAK CORPORATION
- Location
- Florence, KY
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $5.3 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 5 | $3.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $778,943 |
| 332510 | Hardware Manufacturing | 1 | $732,252 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $18,000 |
| 238290 | Other Building Equipment Contractors | 2 | $-6,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.8 million |
| Department of Commerce | 4 | $1.3 million |
| National Aeronautics and Space Administration | 2 | $275,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $238,814 |
| FY2026 | $2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822726P0013 | Department of Defense | Purchase Order | 333517 | PURCHASE OF A 5-AXIS COMPUTER NUMERICAL CONTROL (CNC) MILL/LATHE MACHINE TO MANUFACTURE A WIDE VARIETY OF COMPONENTS WITH COMPLEX GEOMETRIES | $1,448,507 | $1,448,507 | June 3, 2026 | October 3, 2027 | Hill Afb, UT | usaspending.gov |
| 1333ND24PNB130183 | Department of Commerce | Purchase Order | 333517 | 2 MULTI-TASKING 5-AXIS MILL TURNING CENTER | $1,280,000 | $1,280,000 | June 10, 2024 | March 31, 2025 | Japan | usaspending.gov |
| W519TC24P2445 | Department of Defense | Purchase Order | 333517 | CNC TURNING CENTER LATHES | $780,775 | $780,775 | June 21, 2024 | August 16, 2024 | Florence, KY | usaspending.gov |
| N4033924CS013 | Department of Defense | Definitive Contract | 332510 | MAZAK QUICK TURN 450M KY TURNING CENTER | $732,252 | $732,252 | September 30, 2024 | February 25, 2025 | Florence, KY | usaspending.gov |
| W9098S21C0002 | Department of Defense | Definitive Contract | 811310 | FSC: 7777 NAME: MAZAK MILLING PART NUMBER: RIA-SERVICES | $291,360 | $909,551 | February 18, 2021 | February 17, 2026 | Rock Island, IL | usaspending.gov |
| 80NSSC26P0998 | National Aeronautics and Space Administration | Purchase Order | 333517 | MAZAK QT 350 LATHE | $290,471 | $290,471 | July 10, 2026 | July 29, 2026 | Orlando, FL | usaspending.gov |
| W519TC26PA117 | Department of Defense | Purchase Order | 811310 | MAZAK MILLING AND TURNING EQUIPMENT REPAIR PARTS AND CORRECTIVE REPAIR BASE CONTRACT PLUS TWO OPTION YEARS | $225,000 | $225,000 | April 29, 2026 | April 28, 2027 | Rock Island, IL | usaspending.gov |
| N3904022P0281 | Department of Defense | Purchase Order | 811310 | MAZAK SERVICE | $136,000 | $204,000 | September 14, 2022 | September 29, 2024 | Florence, KY | usaspending.gov |
| N3904026P0010 | Department of Defense | Purchase Order | 811310 | CNC MACHINE SERVICE | $81,200 | $81,200 | January 26, 2026 | January 25, 2027 | Kittery, ME | usaspending.gov |
| HT942726PE009 | Department of Defense | Purchase Order | 811310 | SPINDLE ASSEMBLY REPAIR | $53,327 | $39,939 | April 20, 2026 | June 24, 2026 | Frederick, MD | usaspending.gov |
| N0018925P0601 | Department of Defense | Purchase Order | 811210 | MAZAK VERTICAL CENTER NEXUS AND REPAIR | $18,000 | $18,000 | September 24, 2025 | September 28, 2026 | Stennis Space Center, MS | usaspending.gov |
| FA812625P0026 | Department of Defense | Purchase Order | 811310 | TEST, TEARDOWN, AND EVALUATE IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) | $10,304 | $10,304 | April 3, 2025 | September 30, 2025 | Florence, KY | usaspending.gov |
| W912LA25PA009 | Department of Defense | Purchase Order | 333517 | REPAIR OF MAZAK MACHINE | $2,969 | $2,969 | August 28, 2025 | September 4, 2025 | Fresno, CA | usaspending.gov |
| 1333ND21PNB130014 | Department of Commerce | Purchase Order | 238290 | REALIGNMENT AND REPAIRS TO MAZAK QT200 AND QT300 LATHES | $-2,010 | $7,590 | November 19, 2020 | May 31, 2021 | Florence, KY | usaspending.gov |
| 1333ND22PNB130106 | Department of Commerce | Purchase Order | 811310 | REALIGNMENT AND REPAIR TO MAZAK INTEGREX 100 LATHE | $-2,814 | $1,186 | March 16, 2022 | April 30, 2022 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB130009 | Department of Commerce | Purchase Order | 238290 | MAINTENANCE AND REPAIR OF MAZAK LATHES | $-4,065 | $1,335 | November 17, 2021 | December 31, 2021 | Gaithersburg, MD | usaspending.gov |
| 80NSSC23PA632 | National Aeronautics and Space Administration | Purchase Order | 811310 | REPAIR OF FAB SHOP MACHINE | $-15,435 | $40,167 | March 6, 2023 | April 5, 2023 | Florence, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332510
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.