Data / Federal awards / NAICS 333993 / OBERG INDUSTRIES LLC
OBERG INDUSTRIES LLC: 19 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OBERG INDUSTRIES LLC (UEI RQEAT5647CZ9), Freeport, PA, received 19 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of the Treasury ($6.9 million) and its largest code is NAICS 333993 Packaging Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333993, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RQEAT5647CZ9
- Location
- Freeport, PA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $6.9 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333993 | Packaging Machinery Manufacturing | 6 | $5.5 million |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 7 | $996,835 |
| 332510 | Hardware Manufacturing | 1 | $139,200 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $137,940 |
| 333517 | Machine Tool Manufacturing | 2 | $92,860 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $45,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 19 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,124 |
| FY2025 | $4.2 million |
| FY2026 | $2.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG25F00080 | Department of the Treasury | Delivery Order | 333993 | DN OY1 BULK BAG STATIONS (2 UNITS) SERVICES OBERG 2031JG23D00019 CONTRACT | $2,978,091 | $2,978,091 | February 26, 2025 | March 20, 2029 | Denver, CO | usaspending.gov |
| 2031JG25F00018 | Department of the Treasury | Delivery Order | 333993 | PHILADELPHIA OY1 BULK BAG STATION SERVICES | $2,402,074 | $2,402,074 | November 7, 2024 | August 31, 2029 | Philadelphia, PA | usaspending.gov |
| 2036X525P00026 | Department of the Treasury | Purchase Order | 333514 | OBERG BLANKING DIES: TWO (2) TYPE 6 NICKEL BLANKING DIES AND TWO (2) TYPE 6 DIME BLANKING DIES | $461,170 | $461,170 | August 12, 2025 | December 24, 2025 | Freeport, PA | usaspending.gov |
| 2082AA26K00228 | Department of the Treasury | Purchase Order | 333514 | REBUILD KITS FOR NICKELS, DIMES, AND QUARTERS | $275,085 | $275,085 | July 23, 2026 | November 26, 2026 | Freeport, PA | usaspending.gov |
| 2036X526K00101 | Department of the Treasury | Purchase Order | 332510 | BUSHING,CARBIDE BLANKING (25C) BUSHING, SLEEVE (THIMBLE 5C) BUSHING, SLEEVE (THIMBLE, 10C) INSERT, PUNCH, CUTTING (BLANKING PUNCH 5) KIT, RE | $139,200 | $139,200 | September 15, 2026 | December 22, 2026 | Philadelphia, PA | usaspending.gov |
| 2082AA25K00415 | Department of the Treasury | Purchase Order | 333514 | REBUILD KIT, NICKEL DIE, TYPE 4, OBERG #T-4-RBD-KIT-05 | $95,090 | $95,090 | July 17, 2025 | September 25, 2025 | Freeport, PA | usaspending.gov |
| 2082AA25K00328 | Department of the Treasury | Purchase Order | 332119 | *** ON DEMAND *** REBUILD KIT, DIME DIE, TYPE 4 ALTERED TYPE 5, OBERG, T-*4-RPR-KIT-10 USER PRODUCT CODE: 5136440004333 | $93,710 | $93,710 | April 29, 2025 | July 28, 2025 | Denver, CO | usaspending.gov |
| 2082AA24K00612 | Department of the Treasury | Purchase Order | 333517 | REBUILD KIT, QUARTER DIE, TYPE 4, T-RBD-KIT-25 | $80,150 | $80,150 | July 23, 2024 | October 31, 2024 | Freeport, PA | usaspending.gov |
| 2082AA26K00151 | Department of the Treasury | Purchase Order | 333514 | *** ON DEMAND *** REBUILD KIT, NICKEL DIE, TYPE 4, OBERG #T-4-RBD-KIT-05 | $65,805 | $65,805 | May 15, 2026 | September 4, 2026 | Freeport, PA | usaspending.gov |
| 2031JG24F00193 | Department of the Treasury | Delivery Order | 333993 | DN BULK BAG STATION LIGHT CURTAIN/LIFT/CHUTE DESIGN CO SERVICES 23D-00019- 2031JG23F00381 -PAR MNTH03E47700 | $50,672 | $50,672 | March 1, 2024 | February 26, 2025 | Freeport, PA | usaspending.gov |
| 2082AA24K00168 | Department of the Treasury | Purchase Order | 333514 | MAXIMO PART - REBUILD KIT OBERG #T-4-RBD-KIT-05 | $49,450 | $49,450 | December 4, 2023 | February 26, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00453 | Department of the Treasury | Purchase Order | 333514 | MAXIMO - TYPE 3 DIME BLANKING DIE REBUILD KIT FOR ODD-03, OBERG DIE #102266-2 WITH THE NOTED EXCEPTION ON THE QUOTE OF NO-SLUG RETENTION. | $47,985 | $47,985 | April 3, 2024 | July 24, 2024 | Freeport, PA | usaspending.gov |
| 2036X525K00093 | Department of the Treasury | Purchase Order | 339999 | REPAIR KIT 25C | $45,575 | $45,575 | January 16, 2025 | May 22, 2025 | Freeport, PA | usaspending.gov |
| 2082AA25K00427 | Department of the Treasury | Purchase Order | 332119 | *** ON DEMAND *** REBUILD KIT, QUARTER DIE, TYPE 4, T-RBD-KIT-25 | $44,230 | $44,230 | July 23, 2025 | October 1, 2025 | Freeport, PA | usaspending.gov |
| 2082AA24K00618 | Department of the Treasury | Purchase Order | 333517 | BUSHING, CARBIDE, 25 CENT, #A0-102265-0007 | $12,710 | $12,710 | July 22, 2024 | November 5, 2024 | Freeport, PA | usaspending.gov |
| 2031JG23F00380 | Department of the Treasury | Delivery Order | 333993 | PH PROTOTYPE BULK BAG STATION SERVICES ON CONTRACT 2031JG23D00019 | $11,628 | $666,054 | September 28, 2023 | October 4, 2024 | Freeport, PA | usaspending.gov |
| 2031JG23F00381 | Department of the Treasury | Delivery Order | 333993 | DN PROTOTYPE BULK BAG STATION SERVICES ON CONTRACT 2031JG23D00019 | $9,013 | $933,467 | September 28, 2023 | November 1, 2024 | Freeport, PA | usaspending.gov |
| 2082AA24K00141 | Department of the Treasury | Purchase Order | 333514 | MAXIMO - SPACER, STEEL, SHEDDER, A96K-4-123, NICKEL | $2,250 | $2,250 | November 27, 2023 | January 23, 2024 | Freeport, PA | usaspending.gov |
| 2031JG23D00019 | Department of the Treasury | IDC | 333993 | UNITED STATES MINT BULK BAG STATIONS CONTRACT. TOTAL ESTIMATED VALUE SHALL NOT EXCEED $17,500,000.00 | $0 | $17,500,000 | September 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 333514
- 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.