Data / Federal awards / NAICS 333248 / NANO DIMENSION USA INC
NANO DIMENSION USA INC: 7 federal contract awards, $778,321 obligated (FY2024 to FY2027)
NANO DIMENSION USA INC (UEI KHMYS7EV3FU6), Waltham, MA, received 7 federal prime contract awards with $778,321 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($778,321) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- KHMYS7EV3FU6UEI
- Waltham, MALocation
- Small BusinessBusiness size
- 7Contract awards
- $778,321Obligated
- 2023-10-05First action in window
- 2025-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $317,758 |
| 333249 | Other Industrial Machinery Manufacturing | 2 | $253,033 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $207,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $778,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,187 |
| FY2025 | $539,134 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125P0110 | Department of Defense | Purchase Order | 333248 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, TRAINING, AND INSTALLATION OF A CERTIFIED, P | $249,000 | $249,000 | August 25, 2025 | September 24, 2025 | Warner Robins, GA | usaspending.gov |
| HC102822P0076 | Department of Defense | Purchase Order | 333249 | F-FORM DRAGONFLY PRINTER SERVICE CONTRACT- MRO ENGINEERING | $137,689 | $243,249 | August 22, 2022 | August 21, 2026 | Jacksonville, FL | usaspending.gov |
| FA857121P0009 | Department of Defense | Purchase Order | 333249 | DRAGONFLY 2020 PRO PRINTER LIGHTS OUT DIGITAL MANUFACTURING (LDM) HARDWARE UPGRADE | $115,344 | $342,278 | November 6, 2020 | November 5, 2025 | Warner Robins, GA | usaspending.gov |
| N0016424PJ039 | Department of Defense | Purchase Order | 811210 | DRAGONFLY IV MAINTENANCE AGREEMENT | $105,560 | $105,560 | February 15, 2024 | September 11, 2025 | Waltham, MA | usaspending.gov |
| N0017824PC623 | Department of Defense | Purchase Order | 811210 | NND-CCS-WA-0003 | $101,970 | $101,970 | September 1, 2024 | August 31, 2026 | Dahlgren, VA | usaspending.gov |
| FA875125P0053 | Department of Defense | Purchase Order | 333248 | 3D ELECTRONICS PRINTER ANNUAL MAINTENANCE | $49,998 | $49,998 | September 9, 2025 | June 6, 2026 | Waltham, MA | usaspending.gov |
| FA875125P0009 | Department of Defense | Purchase Order | 333248 | 3D ELECTRONICS PRINTER INKS | $18,760 | $18,760 | March 19, 2025 | April 18, 2025 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 333249 Other Industrial Machinery Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 811210
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.