Data / Federal awards / NAICS 333517 / SPALECK USA, LLC
SPALECK USA, LLC: 26 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPALECK USA, LLC (UEI ZRJVZ3WD3T94), Loudon, NH, received 26 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Treasury ($2.7 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.
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.
- ZRJVZ3WD3T94UEI
- Loudon, NHLocation
- Small BusinessBusiness size
- 26Contract awards
- $2.7 millionObligated
- 2023-10-10First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 23 | $2.7 million |
| 313310 | Textile and Fabric Finishing Mills | 1 | $15,560 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $14,880 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 26 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $313,252 |
| FY2026 | $28,304 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00181 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE A SPALECK Z-33 BURNISHER AND ASSOCIATED EQUIPMENT FOR THE PHILADELPHIA MINT | $2,216,564 | $2,216,564 | February 22, 2024 | September 30, 2026 | Germany | usaspending.gov |
| 2031JG24F00448 | Department of the Treasury | Delivery Order | 333517 | PH VIBRATORY CONVEYORS | $98,804 | $98,804 | September 26, 2024 | March 31, 2026 | Loudon, NH | usaspending.gov |
| 2031JG24F00357 | Department of the Treasury | Delivery Order | 333517 | SF DOSING PUMPS | $83,350 | $83,350 | August 7, 2024 | July 12, 2027 | Germany | usaspending.gov |
| 2091JE25K00028 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PARTS - SPALECK BLANK DRYING TOWELS | $44,549 | $44,549 | December 4, 2024 | February 12, 2025 | San Francisco, CA | usaspending.gov |
| 2031JG24F00190 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS TO PURCHASE VIBRATORY CONVEYORS FOR THE BURNISHER MACHINES AT UNITED STATES MINT PHILADELPHIA. | $43,185 | $43,185 | March 5, 2024 | February 14, 2025 | Germany | usaspending.gov |
| 2031JG24F00298 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS TO PURCHASE PARTS AND MAINTENANCE FOR THE Z11 MACHINES AT UNITED STATES MINT SAN FRANCISCO. ALL SERVICES AND DE | $32,187 | $32,187 | June 10, 2024 | June 10, 2025 | Germany | usaspending.gov |
| 2031JG25F00006 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS ORDER IS TO MOVE TWO BURNISHERS INTERNALLY AT UNITED STATES MINT SAN FRANCISCO. | $30,500 | $30,500 | October 15, 2024 | March 31, 2026 | Danville, CA | usaspending.gov |
| 2031JG23F00300 | Department of the Treasury | Delivery Order | 333517 | SPALECK MODEL Z-11 BURNISHER FOR SAN FRANCISCO | $26,765 | $2,190,413 | August 28, 2023 | March 16, 2027 | Germany | usaspending.gov |
| 2031JG24F00119 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS TASK ORDER IS FOR A 4-DAY SERVICE VISIT AT THE DENVER MINT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE IDIQ CONTR | $18,700 | $18,700 | December 12, 2023 | December 7, 2024 | Denver, CO | usaspending.gov |
| 2031JG25F00017 | Department of the Treasury | Delivery Order | 333517 | DENVER SERVICE VISIT | $17,320 | $17,320 | December 17, 2024 | March 31, 2026 | Danville, CA | usaspending.gov |
| 2031JG26F00060 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES PHILADELPHIA MINT BURNISHERS | $15,984 | $15,984 | January 6, 2026 | November 20, 2027 | Loudon, NH | usaspending.gov |
| 2023H424K00062 | Department of the Treasury | Purchase Order | 313310 | 1. COMPLETE SET OF TOWELS FOR DRYING 2. TOWEL, DRYER, USED WITH LOWER LONG, BLUE, NEW BURNISHER 3. TOWEL, DRYER, LOWER POSITION, BLUE, NEW B | $15,560 | $15,560 | January 18, 2024 | March 21, 2024 | West Point, NY | usaspending.gov |
| 2082AA24K00521 | Department of the Treasury | Purchase Order | 332722 | PURCHASE MAXIMO SUPPLIES: MICROFIBER CLOTH. | $14,880 | $14,880 | May 10, 2024 | June 21, 2024 | Perryopolis, PA | usaspending.gov |
| 2031JG26F00190 | Department of the Treasury | Delivery Order | 333517 | WP SERVICE VISIT | $12,320 | $12,320 | July 31, 2026 | August 6, 2027 | Germany | usaspending.gov |
| 2031JG25F00194 | Department of the Treasury | Delivery Order | 333517 | STORAGE OF Z11 BURNISHERS AT SF | $7,438 | $7,438 | June 2, 2025 | August 31, 2025 | Danville, CA | usaspending.gov |
| 2023H424K00063 | Department of the Treasury | Purchase Order | 333517 | 1. NEW TYPE MOTOR 2. CABLE FOR SENSOR, SENSOR ADDED DURING UPGRADE 3. SENSOR ADDED DURING UPGRADE OF GUARD | $4,149 | $4,149 | January 17, 2024 | February 23, 2024 | West Point, NY | usaspending.gov |
| 2031JG24F00419 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS TASK ORDER TO PURCHASE D-670-U BURNISHING COMPOUND FOR THE MINT IN SAN FRANCISCO IN ACCORDANCE WITH 2031JG21D00015 AND S | $2,053 | $2,053 | September 9, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 2031JG24F00376 | Department of the Treasury | Delivery Order | 333517 | BURNISHING COMPOUND D-670-U FOR SAN FRANCISCO | $2,053 | $2,053 | August 19, 2024 | August 30, 2024 | Germany | usaspending.gov |
| 2031JG24F00418 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS TASK ORDER TO PURCHASE PIPEWORK FOR THE Z11 MACHINE MINT IN SAN FRANCISCO IN ACCORDANCE WITH 2031JG21D00015 AND SPALECK | $1,965 | $1,965 | September 9, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 2082AA24K00161 | Department of the Treasury | Purchase Order | 333517 | MAXIMO SUPPLIES: GAS SPRINGS | $1,810 | $1,810 | November 22, 2023 | January 22, 2024 | Perryopolis, PA | usaspending.gov |
| 2023H424K00006 | Department of the Treasury | Purchase Order | 333517 | SPALECK USA LLC | $1,642 | $1,642 | October 10, 2023 | October 27, 2023 | West Point, NY | usaspending.gov |
| 2082AA24K00237 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - DOSING PUMP MAINTENANCE KIT | $1,469 | $1,469 | December 18, 2023 | February 12, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00025 | Department of the Treasury | Purchase Order | 335313 | GENERATED BY REORDER 10/3/23 10:57 AM. | $956 | $956 | October 13, 2023 | October 27, 2023 | Perryopolis, PA | usaspending.gov |
| 2023H424K00026 | Department of the Treasury | Purchase Order | 333517 | SRG-06330, DISTRIBUTOR DISK | $670 | $670 | November 24, 2023 | December 22, 2023 | West Point, NY | usaspending.gov |
| 2031JG22F00266 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS TASK ORDER IS FOR TWO 4-DAY SERVICE VISITS AT THE SAN FRANCISCO MINT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE | $0 | $27,400 | June 17, 2022 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 2031JG21D00015 | Department of the Treasury | IDC | 333517 | BURNISHERS (NUMISMATIC AND CIRCULATING) | $0 | $9,000,000 | March 17, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332722
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.