Data / Federal awards / NAICS 333517 / MID ATLANTIC MACHINERY INC
MID ATLANTIC MACHINERY INC: 21 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
MID ATLANTIC MACHINERY INC (UEI NGV2F3YAKCN4), Harrisburg, PA, received 21 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- NGV2F3YAKCN4UEI
- Harrisburg, PALocation
- Small BusinessBusiness size
- 21Contract awards
- $7.6 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 10 | $6.8 million |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $599,757 |
| 332510 | Hardware Manufacturing | 1 | $106,222 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $72,191 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $45,280 |
| 334111 | Electronic Computer Manufacturing | 1 | $11,440 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,490 |
| 334419 | Other Electronic Component Manufacturing | 1 | $7,638 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $0 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $5.1 million |
| Department of Justice | 3 | $1.3 million |
| National Aeronautics and Space Administration | 1 | $599,757 |
| Department of Veterans Affairs | 2 | $372,221 |
| Department of Homeland Security | 1 | $132,800 |
| Environmental Protection Agency | 1 | $45,280 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.7 million |
| FY2026 | $388,117 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25C0002 | Department of Defense | Definitive Contract | 333517 | MANUFACTURING AND PROTOTYPING EQUIPMENT FOR FABRICATION CELL PHASE II | $1,602,764 | $1,671,564 | October 11, 2024 | February 13, 2026 | Harrisburg, PA | usaspending.gov |
| SPE4A824P0020 | Department of Defense | Purchase Order | 333517 | 8510320924!IPE - TUBE AND PIPE EQUIPMENT | $1,388,113 | $1,388,113 | January 31, 2024 | December 30, 2025 | Harrisburg, PA | usaspending.gov |
| W15QKN23P0050 | Department of Defense | Purchase Order | 333517 | STEEL RACKS | $725,998 | $845,182 | September 27, 2023 | June 13, 2025 | Harrisburg, PA | usaspending.gov |
| W911N224C0007 | Department of Defense | Definitive Contract | 333517 | (CNC) PUNCH MACHINE FOR PRODUCTION REQUIRMENTS AT LETTERKENNY ARMY DEPOT | $704,176 | $704,176 | May 30, 2024 | February 28, 2025 | Harrisburg, PA | usaspending.gov |
| 15UC0C25D00001520 | Department of Justice | IDC | 333517 | FIBER OPTIC LASER CUTTING MACHINE | $645,000 | $645,000 | July 16, 2025 | usaspending.gov | ||
| 15UM1L25F00000571 | Department of Justice | Delivery Order | 333517 | FIBER OPTIC LASER CUTTING MACHINE | $645,000 | $645,000 | July 17, 2025 | December 30, 2025 | Harrisburg, PA | usaspending.gov |
| 80TECH25P0003 | National Aeronautics and Space Administration | Purchase Order | 333248 | CUSTOMIZE CNC (COMPUTER NUMERICAL CONTROL) ROUTER . THE EQUIPMENT WILL BE USED IN MACHINING OF PRECISION HARDWARE AND TOOLING IN THE COMPOSI | $599,757 | $599,757 | June 23, 2025 | February 2, 2026 | Hampton, VA | usaspending.gov |
| SPE4A824P0030 | Department of Defense | Purchase Order | 333517 | 8510426343!IPE - PRESS TYPE EQUIPMENT | $555,350 | $555,350 | June 20, 2024 | April 15, 2025 | Harrisburg, PA | usaspending.gov |
| 36C24426P0556 | Department of Veterans Affairs | Purchase Order | 333517 | MID ATLANTIC MACHINERY PARTS FINISHER MACHINE TO INCLUDE ADDITIONAL ACCESSORIES, DELIVERY, AND INSTALLATION. | $328,145 | $328,145 | September 28, 2026 | April 12, 2027 | Pittsburgh, PA | usaspending.gov |
| 70Z08024PIODV0008 | Department of Homeland Security | Purchase Order | 333517 | METAL WORKING SHEAR | $132,800 | $132,800 | February 20, 2024 | August 20, 2024 | New Orleans, LA | usaspending.gov |
| FA813225P0029 | Department of Defense | Purchase Order | 332510 | TRUMPF SO12 LMD NOZZLE (PN 2326039) TRUMPF LMD KOAX NOZZLE 40 (PN 0377817) | $106,222 | $106,222 | June 13, 2025 | August 21, 2025 | Harrisburg, PA | usaspending.gov |
| 68HE0M26P0012 | Environmental Protection Agency | Purchase Order | 334516 | SIMPLIFIED ACQUISITION - PURCHASE OF CONSUMABLES AND REPLACEMENT PARTS FOR A FLOW WATERJET CUTTING MACHINE | $45,280 | $45,280 | November 20, 2025 | March 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24624P1878 | Department of Veterans Affairs | Purchase Order | 811210 | TRUMPF TRUPRINT 3000 3D PRINTER MAINTENANCE SERVICE (BASE YEAR) | $44,076 | $44,076 | September 16, 2024 | September 15, 2027 | Richmond, VA | usaspending.gov |
| 15BFTD24P00000257 | Department of Justice | Purchase Order | 333517 | CONTRACTOR TO PROVIDE TRAINING MACHINE FOR THE EDUCATION DEPARTMENT AT FCI, FORT DIX. | $36,430 | $36,430 | July 25, 2024 | September 30, 2024 | Harrisburg, PA | usaspending.gov |
| M6700124P1077 | Department of Defense | Purchase Order | 811210 | REPAIR/UPGRADE | $28,115 | $28,115 | July 1, 2024 | November 1, 2024 | Cherry Point, NC | usaspending.gov |
| SPMYM224P1826 | Department of Defense | Purchase Order | 334111 | TRUTOPS BOOST ADDITIONAL SOFTWARE CORE | $11,440 | $11,440 | July 10, 2024 | July 12, 2024 | Harrisburg, PA | usaspending.gov |
| N4215824P0021 | Department of Defense | Purchase Order | 811310 | INSTALL AND TRAIN | $8,490 | $8,490 | April 1, 2024 | September 1, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM224P1383 | Department of Defense | Purchase Order | 334419 | ENABLING KEY | $7,638 | $7,638 | June 4, 2024 | October 31, 2024 | Harrisburg, PA | usaspending.gov |
| 47QSMS26D006C | General Services Administration | FSS | 333991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 9, 2026 | usaspending.gov | ||
| W51AA123P0002 | Department of Defense | Purchase Order | 811210 | SERVICE: HARDWARE SUPPORT | $0 | $7,684 | September 13, 2023 | November 6, 2023 | Tobyhanna, PA | usaspending.gov |
| W911QX23P0185 | Department of Defense | Purchase Order | 334515 | LONG WAVELENGTH INFRARED TUNABLE LASER | $0 | $41,862 | September 20, 2023 | February 14, 2024 | Harrisburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 332510
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.