Data / Federal awards / NAICS 333515 / PRODUCTIVITY, INC
PRODUCTIVITY, INC: 4 federal contract awards, $104,237 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRODUCTIVITY, INC (UEI NRE9G6S3CJM5), Minneapolis, MN, received 4 federal prime contract awards with $104,237 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($104,237) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NRE9G6S3CJM5UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $104,237Obligated
- 2024-10-04First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 3 | $79,846 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $24,391 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $104,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $84,984 |
| FY2026 | $19,254 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA25K00012 | Department of the Treasury | Purchase Order | 333515 | PURCHASE MAXIMO SUPPLIES: KENNAMETAL INSERTS. | $31,490 | $31,490 | October 8, 2024 | May 25, 2025 | Minneapolis, MN | usaspending.gov |
| 2082AA25K00006 | Department of the Treasury | Purchase Order | 333515 | PURCHASE MAXIMO SUPPLIES: KENNAMETAL INSERTS. | $29,103 | $29,103 | October 4, 2024 | October 14, 2024 | Minneapolis, MN | usaspending.gov |
| 2082AA25K00387 | Department of the Treasury | Purchase Order | 423830 | CCGW09T304S01225MT #CCGW3251S0525MT EDP #5330134, KBH20, INSERT | $24,391 | $24,391 | June 18, 2025 | July 24, 2025 | Minneapolis, MN | usaspending.gov |
| 2082AA26K00262 | Department of the Treasury | Purchase Order | 333515 | INSERT, KENNAMETAL, PART- # K DCGW3251S0525MT KBH20 EDP: 5330145 | $19,254 | $19,254 | August 26, 2026 | October 10, 2026 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 423830
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.