Data / Federal awards / NAICS 333248 / THERMWOOD CORPORATION
THERMWOOD CORPORATION: 10 federal contract awards, $900,887 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THERMWOOD CORPORATION (UEI K3NQMNH81NL8), Dale, IN, received 10 federal prime contract awards with $900,887 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($480,213) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, 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.
- K3NQMNH81NL8UEI
- Dale, INLocation
- Small BusinessBusiness size
- 10Contract awards
- $900,887Obligated
- 2024-02-09First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $420,674 |
| 333517 | Machine Tool Manufacturing | 1 | $349,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $103,133 |
| 513210 | Software Publishers | 1 | $12,495 |
| 541519 | Other Computer Related Services | 1 | $12,492 |
| 541330 | Engineering Services | 1 | $9,925 |
| 336611 | Ship Building and Repairing | 1 | $-6,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $480,213 |
| National Aeronautics and Space Administration | 1 | $420,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $398,327 |
| FY2025 | $40,457 |
| FY2026 | $462,103 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26P0009 | National Aeronautics and Space Administration | Purchase Order | 333248 | MULTI-PURPOSE 5 AXIS SERIES M67-510DT | $420,674 | $420,674 | April 30, 2026 | April 16, 2027 | Huntsville, AL | usaspending.gov |
| N6449824P5361 | Department of Defense | Purchase Order | 333517 | CUT LAYER ADDITIVE MACHINE | $349,000 | $349,000 | September 23, 2024 | March 30, 2025 | Dale, IN | usaspending.gov |
| N3904023P0135 | Department of Defense | Purchase Order | 811310 | THERMWOOD ROUTER SERVICE | $63,495 | $84,660 | June 6, 2023 | June 5, 2027 | Kittery, ME | usaspending.gov |
| W9124C24P0014 | Department of Defense | Purchase Order | 811310 | THERMWOOD TABLE REPAIR SERVICE | $18,237 | $18,237 | August 26, 2024 | September 30, 2024 | Columbia, SC | usaspending.gov |
| SPMYM326P6051 | Department of Defense | Purchase Order | 811310 | ULTRA 6 UPGRADE | $14,601 | $14,601 | June 23, 2026 | August 11, 2026 | Dale, IN | usaspending.gov |
| HC101925P0016 | Department of Defense | Purchase Order | 513210 | MASTERCAM SIM 145259 | $12,495 | $12,495 | September 30, 2025 | October 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3904025P0002 | Department of Defense | Purchase Order | 541519 | MASTERCAM SW MNT RNWL PHNSY | $12,492 | $12,492 | October 1, 2024 | October 1, 2024 | Dale, IN | usaspending.gov |
| N0016724P0055 | Department of Defense | Purchase Order | 541330 | LASER CALIBRATION MAINTENANCE | $9,925 | $9,925 | February 9, 2024 | February 9, 2025 | Dale, IN | usaspending.gov |
| N3225325P1028 | Department of Defense | Purchase Order | 811310 | THERMWOOD SERVICE CONTRACT IAW THE PERFORMANCE WORK STATEMENT | $6,800 | $13,600 | September 10, 2025 | September 9, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225319P0092 | Department of Defense | Purchase Order | 336611 | BASE PERIOD MAINTENANCE AND REPAIR | $-6,832 | $39,508 | September 11, 2019 | September 10, 2024 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
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.