Data / Federal awards / NAICS 333249 / STRATASYS, INC
STRATASYS, INC: 142 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
STRATASYS, INC (UEI LJDYMQACQ837), Minnetonka, MN, received 142 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 333249 Other Industrial Machinery Manufacturing.
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- UEI
- LJDYMQACQ837
- Location
- Minnetonka, MN
- Business size
- Other Than Small Business
- Contract awards
- 142
- Obligated
- $12.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333249 | Other Industrial Machinery Manufacturing | 13 | $5.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 58 | $2.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $1.3 million |
| 333248 | All Other Industrial Machinery Manufacturing | 8 | $893,870 |
| 333517 | Machine Tool Manufacturing | 7 | $548,397 |
| 513210 | Software Publishers | 6 | $541,205 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $485,137 |
| 541519 | Other Computer Related Services | 4 | $185,696 |
| 811212 | Computer and Office Machine Repair and Maintenance | 7 | $120,850 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $104,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 97 | $10.5 million |
| Department of Veterans Affairs | 13 | $724,012 |
| Department of Health and Human Services | 6 | $546,799 |
| National Aeronautics and Space Administration | 9 | $486,656 |
| Department of Homeland Security | 9 | $200,620 |
| Department of Justice | 7 | $200,334 |
| Department of Commerce | 1 | $-22,207 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $3.4 million |
| FY2026 | $2.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 142 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024F0248 | Department of Defense | Delivery Order | 333249 | PURCHASE SIX (6) F900 SYSTEMS AND SUSTAINMENT EQUIPMENT | $3,728,720 | $3,728,720 | September 9, 2024 | September 8, 2025 | Danville, VA | usaspending.gov |
| N6852026F0100 | Department of Defense | Delivery Order | 333249 | EMERALD CARE PKG 1 YEAR LICENSE IAW SOW | $665,000 | $665,000 | December 31, 2025 | July 30, 2026 | Patuxent River, MD | usaspending.gov |
| FA812525P0044 | Department of Defense | Purchase Order | 811310 | EMERALD CARE ANNUAL SYSTEM MAINTENANCE PACKAGE FOR THREE (3) STRATASYS FORTUS F900 3D PRINTERS (SN: L0561, SN: L2164, AND SN: L2166) AND THR | $354,100 | $354,100 | April 12, 2025 | April 11, 2027 | Tinker Afb, OK | usaspending.gov |
| 75N98026P01791 | Department of Health and Human Services | Purchase Order | 333248 | NIBIB - DIGITAL ANATOMY PRINTER | $348,330 | $348,330 | September 25, 2026 | March 31, 2027 | Hopkins, MN | usaspending.gov |
| N6852025P1002 | Department of Defense | Purchase Order | 811210 | RECERTIFICATION AND ANNUAL MAINTENANCE ON SEVEN (7) STRATASYS 3D PRINTERS. | $313,450 | $313,450 | July 7, 2025 | July 6, 2027 | Havelock, NC | usaspending.gov |
| SPMYM224P2275 | Department of Defense | Purchase Order | 333517 | 3D PRINTER F770 | $289,512 | $289,512 | August 29, 2024 | September 10, 2024 | Eden Prairie, MN | usaspending.gov |
| N6852025F0191 | Department of Defense | Delivery Order | 333249 | INCREMENTAL FUNDING FOR EMERALD CARE SUPPORT SERVICES L2342, L2309, L2318 | $245,000 | $245,000 | May 21, 2025 | September 19, 2026 | Patuxent River, MD | usaspending.gov |
| N6852025F0073 | Department of Defense | Delivery Order | 333249 | EMERALD CARE PACKAGE | $245,000 | $245,000 | March 11, 2025 | April 25, 2025 | Eden Prairie, MN | usaspending.gov |
| N4523A24C1301 | Department of Defense | Definitive Contract | 811310 | SERVICE SHOP 31, 450MC, DIAMOND CARE SER | $240,190 | $240,190 | September 16, 2024 | September 15, 2026 | Bremerton, WA | usaspending.gov |
| N6852025F0032 | Department of Defense | Delivery Order | 333249 | EMERALD CARE PACKAGE | $225,719 | $225,719 | December 12, 2024 | January 11, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C25024P1887 | Department of Veterans Affairs | Purchase Order | 334118 | 3D PRINTER DENTAL - CLEVELAND VAMC | $219,069 | $219,069 | September 27, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| W519TC23P2458 | Department of Defense | Purchase Order | 333248 | STRATASYS MACHINE MAINTENANCE | $194,000 | $291,000 | September 21, 2023 | September 20, 2026 | Eden Prairie, MN | usaspending.gov |
| FA813224P0004 | Department of Defense | Purchase Order | 513210 | EMERALD CARE ANNUAL SYSTEM MAINTENANCE FOR TWO (2) STRATASYS FORTUS 450S AND ONE (1) STRATASYS OBJET500. | $190,488 | $190,488 | January 12, 2024 | January 11, 2029 | Oklahoma City, OK | usaspending.gov |
| FA469024C0003 | Department of Defense | Definitive Contract | 811210 | STRATASYS EMERALD CARE 450 AND 900MC | $181,100 | $181,100 | March 1, 2024 | February 28, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA857125P0014 | Department of Defense | Purchase Order | 333517 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRAINING, AND INSTALLATION FOR A NEW FULLY OPERATIONAL FORTUS 45 | $177,166 | $177,166 | December 9, 2024 | December 8, 2026 | Warner Robins, GA | usaspending.gov |
| N0016424PW022 | Department of Defense | Purchase Order | 811310 | BASE AWARD - EMERALD CARE 900MC | $170,100 | $170,100 | January 22, 2024 | January 30, 2027 | Eden Prairie, MN | usaspending.gov |
| W911W622P0010 | Department of Defense | Purchase Order | 333249 | EMERALD CARE 900MC BASE YEAR | $164,815 | $203,315 | September 26, 2022 | September 25, 2026 | Fort Eustis, VA | usaspending.gov |
| FA822726F0013 | Department of Defense | Delivery Order | 811310 | AWARD FIRST TASK ORDER FOR STRATASYS FOLLOW ON | $163,150 | $163,150 | January 5, 2026 | September 14, 2026 | Hill Afb, UT | usaspending.gov |
| W911S825PA047 | Department of Defense | Purchase Order | 513210 | SOFTWARE LICENSE - 3D PRINTER | $149,987 | $149,987 | September 22, 2025 | October 22, 2025 | Hopkins, MN | usaspending.gov |
| N3904025P1053 | Department of Defense | Purchase Order | 811310 | STRATASYS PRINTER MAINTENANCE AT PORTSMOUTH NAVAL SHIPYARD | $127,278 | $127,278 | August 26, 2025 | December 18, 2026 | Portsmouth, NH | usaspending.gov |
| 36C25025P1737 | Department of Veterans Affairs | Purchase Order | 334118 | 3D PORT PROCESSING - CLEVELAND VAMC | $116,628 | $116,628 | September 30, 2025 | December 31, 2025 | Fullerton, CA | usaspending.gov |
| FA671223P0002 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND SERVICE PLAN FOR STRATASYS FORTUS 900 MC 3D PRINTER | $115,500 | $154,000 | February 1, 2023 | January 31, 2027 | Coraopolis, PA | usaspending.gov |
| 80NSSC24PB626 | National Aeronautics and Space Administration | Purchase Order | 811310 | STRATASYS MAINTENANCE RENEWAL | $114,124 | $114,124 | July 21, 2024 | July 20, 2025 | Hampton, VA | usaspending.gov |
| 36C25026P0576 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND WARRANTY OF SPECIALIZED 3D STRATASYS MACHINES | $114,000 | $114,000 | May 1, 2026 | April 30, 2031 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB238 | National Aeronautics and Space Administration | Purchase Order | 811210 | STRATASYS EMERALD CARE RENEWAL | $107,730 | $107,730 | July 21, 2025 | July 20, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC26P1196 | National Aeronautics and Space Administration | Purchase Order | 513210 | STRATASYS EMERALD CARE RENEWAL | $107,730 | $107,730 | July 21, 2026 | July 20, 2027 | Hopkins, MN | usaspending.gov |
| FA822724F0023 | Department of Defense | Delivery Order | 811310 | 3D PRINTER MAINTENANCE 809 MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH. | $107,600 | $107,600 | April 15, 2024 | April 14, 2025 | Hill Afb, UT | usaspending.gov |
| 70Z03825PK0000011 | Department of Homeland Security | Purchase Order | 811310 | 3D PRINTER MAINTENANCE SERVICE TO SUPPORT USCG AIRCRAFT FLEET. FUND BASE PERIOD CLIN 1: 7/18/25 - 7/17/26. | $106,872 | $106,872 | July 18, 2025 | July 17, 2027 | Elizabeth City, NC | usaspending.gov |
| W911QX24P0154 | Department of Defense | Purchase Order | 333248 | UPGRADE KIT TO GOVERNMENT-OWNED STRATASY | $105,250 | $105,250 | June 27, 2024 | August 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| HT001424C0011 | Department of Defense | Definitive Contract | 334118 | COMPOSITE READY 3D PRINTER | $103,964 | $103,964 | July 12, 2024 | August 12, 2024 | Bethesda, MD | usaspending.gov |
| 75D30124P19618 | Department of Health and Human Services | Purchase Order | 811310 | STRATASYS F770 FREIGHT, INSTALLATION, STARTUP KIT, TRAINING | $103,480 | $103,480 | August 7, 2024 | August 31, 2024 | Eden Prairie, MN | usaspending.gov |
| HT942525P0041 | Department of Defense | Purchase Order | 333248 | 3-DIMENSIONAL PRINTER SYSTEM | $94,901 | $94,901 | March 13, 2025 | March 24, 2030 | Fort Novosel, AL | usaspending.gov |
| W911QY22P0070 | Department of Defense | Purchase Order | 811219 | 3D PRINTING EQUIPMENT MAINTENANCE | $94,050 | $153,900 | May 22, 2022 | May 21, 2027 | Eden Prairie, MN | usaspending.gov |
| 15F06724P0000398 | Department of Justice | Purchase Order | 811310 | 3D PRINTER MAINTENANCE | $89,633 | $89,633 | September 29, 2024 | September 28, 2027 | Eden Prairie, MN | usaspending.gov |
| N0017823P6637 | Department of Defense | Purchase Order | 811210 | PN SC-FDM00026 | $89,100 | $134,550 | December 20, 2022 | December 19, 2026 | Eden Prairie, MN | usaspending.gov |
| N6134023P0027 | Department of Defense | Purchase Order | 811210 | EMERALD CARE FOR OBJECT 500 CONNEX 2 | $77,563 | $112,563 | February 5, 2023 | February 4, 2026 | Orlando, FL | usaspending.gov |
| 15F06724P0000690 | Department of Justice | Purchase Order | 541519 | F370 PRINTER SYSTEM/INSTALLATION | $73,496 | $73,496 | March 25, 2024 | March 24, 2025 | Eden Prairie, MN | usaspending.gov |
| FA857125P0074 | Department of Defense | Purchase Order | 333248 | F900 ANTERO UPGRADE | $73,089 | $73,089 | April 24, 2025 | July 9, 2025 | Warner Robins, GA | usaspending.gov |
| 80NSSC26P0562 | National Aeronautics and Space Administration | Purchase Order | 811310 | EXTENDED WARRANTY FOR STRATASYS FORTUS 900MC 3D PRINTER | $72,900 | $72,900 | February 22, 2026 | February 21, 2028 | Hopkins, MN | usaspending.gov |
| FA442721P0086 | Department of Defense | Purchase Order | 811212 | 3D PRINTER SERVICE IAW THE SOW | $70,000 | $147,384 | July 16, 2021 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| HT001423P0155 | Department of Defense | Purchase Order | 811310 | MAINTENANCE SERVICE FOR J750 DIGITAL ANATOMY PRINTER AT WALTER REED. | $69,450 | $92,600 | July 18, 2023 | July 20, 2027 | Bethesda, MD | usaspending.gov |
| W911PT24P0134 | Department of Defense | Purchase Order | 541512 | TO COVER THE COST OF OBJET 3D PRINTER MAINTENANCE AT BENET LABORATORIES FOR A BASE PLUS TWO OPTION YEARS, WATERVLIET, NY. | $67,500 | $67,500 | July 14, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| W911QX23P0001 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE SUBSCRIPTION | $66,000 | $88,000 | October 19, 2022 | January 24, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6852024F0069 | Department of Defense | Delivery Order | 333249 | DEWPOINT / MANOMETER KIT AND OTHER POST PROCUREMENT CONSUMABLES | $55,616 | $55,616 | May 29, 2024 | September 20, 2024 | Patuxent River, MD | usaspending.gov |
| 75N95023P00008 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AND MAINTENANCE AGREEMENT EMERALD CARE OBJET 260 CNX3 AND EMERALD CARE 450 | $52,800 | $79,200 | November 4, 2022 | November 3, 2025 | Eden Prairie, MN | usaspending.gov |
| FA857924P0035 | Department of Defense | Purchase Order | 541519 | THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT AS REQUIRED TO PERFORM ON-SITE ANNUAL SYSTEM MAINTENA | $51,800 | $51,800 | August 16, 2024 | August 15, 2026 | Warner Robins, GA | usaspending.gov |
| N6600123P6151 | Department of Defense | Purchase Order | 513210 | EMERALD CARE 450 | $48,600 | $64,800 | March 24, 2023 | March 14, 2026 | Eden Prairie, MN | usaspending.gov |
| N4215824PE006 | Department of Defense | Purchase Order | 811310 | FY24 - EXTENDED MAINTENANCE SERVICES | $48,600 | $48,600 | October 19, 2023 | October 19, 2026 | Kings Bay, GA | usaspending.gov |
| 75N92024P00287 | Department of Health and Human Services | Purchase Order | 811310 | EMERALD CARE MAINTENANCE OF POLYJET J826 PRIME 3D PRINTER; NEW AWARD | $46,184 | $46,184 | September 16, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| M6700426P0009 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND PART COVERAGE OF THE EMERALD CARE 900MC L2103 3D PRINTER P/N: 225-00200 FOR A BASE YEAR AND UP TO TWO (2) POTEN | $46,000 | $46,000 | March 31, 2026 | March 30, 2027 | Albany, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333249 Other Industrial Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- 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.