Data / Federal awards / NAICS 333517 / THIELENHAUS MICROFINISH CORPORATION
THIELENHAUS MICROFINISH CORPORATION: 20 federal contract awards, $366,144 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THIELENHAUS MICROFINISH CORPORATION (UEI MFQMDDGTMWJ8), Novi, MI, received 20 federal prime contract awards with $366,144 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of the Treasury ($366,144) 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.
- UEI
- MFQMDDGTMWJ8
- Location
- Novi, MI
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $366,144
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 12 | $319,954 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $25,720 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $11,586 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $5,011 |
| 332510 | Hardware Manufacturing | 1 | $4,972 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $-187 |
| 331523 | Nonferrous Metal Die-Casting Foundries | 1 | $-439 |
| 327910 | Abrasive Product Manufacturing | 1 | $-474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 20 | $366,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,149 |
| FY2025 | $11,635 |
| FY2026 | $25,360 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00072 | Department of the Treasury | Delivery Order | 333517 | THIELENHAUS - QUOTE #10258 FOR THE KG50 TAPE HEADS. | $290,186 | $290,186 | November 6, 2023 | April 21, 2024 | Novi, MI | usaspending.gov |
| 2082AA26P00042 | Department of the Treasury | Purchase Order | 811310 | THIELENHAUS MANUFACTURER'S INSPECTION / MACHINE HEALTH ASSESSMENT, REPAIR LABOR AND PARTS BUDGET FOR ANY DEFICIENCIES DISCOVERED DURING INSP | $25,720 | $25,720 | September 29, 2026 | September 28, 2027 | Novi, MI | usaspending.gov |
| 2082AA25K00093 | Department of the Treasury | Purchase Order | 333517 | FILTER ELEMENTS, SET OF 37 FILTER ELEMENTS ON RODS WITH O-RINGS, TRANSOR, #2-212 USER PRODUCT CODE: 4330440000705 | $11,635 | $11,635 | November 20, 2024 | December 11, 2024 | Denver, CO | usaspending.gov |
| 2036X524K00019 | Department of the Treasury | Purchase Order | 325998 | MAXIMO PURCHASE ORDER - FLUSHING OIL | $11,586 | $11,586 | October 11, 2023 | November 17, 2023 | Novi, MI | usaspending.gov |
| 2031JG24F00009 | Department of the Treasury | Delivery Order | 333517 | THIELENHAUS - QUOTE #10257 TAPE FEED MOTORS (KG50) | $10,536 | $10,536 | October 13, 2023 | October 3, 2024 | Novi, MI | usaspending.gov |
| 2036X524K00021 | Department of the Treasury | Purchase Order | 333517 | COCKET, FLAT HEAD SCREW, CYLINDER, TAPE FEED MOTOR, BASE PLATE, CUP WASHIER, SENSOR, PRESSURE PIECE, ACTUATOR, GEAR | $7,516 | $7,516 | October 11, 2023 | November 30, 2023 | Novi, MI | usaspending.gov |
| 2082AA24K00074 | Department of the Treasury | Purchase Order | 335313 | GENERATED BY REORDER 10/3/23 10:56 AM. | $5,097 | $5,097 | October 26, 2023 | March 4, 2024 | Novi, MI | usaspending.gov |
| 2036X524K00094 | Department of the Treasury | Purchase Order | 332510 | MAXIMO PARTS | $4,972 | $4,972 | December 12, 2023 | July 10, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X524K00012 | Department of the Treasury | Purchase Order | 333517 | MAXIMO ORDER: GEAR WHEEL, GREASE FITTINGS, BALL BEARINGS, PRESSURE PIECE, SCREW COVER, TRACKING RAIL | $2,823 | $2,823 | October 5, 2023 | December 15, 2023 | Novi, MI | usaspending.gov |
| 2031JG19D00019 | Department of the Treasury | IDC | 333517 | CONTRACTOR WILL PROVIDE MICRO DIE BLANK POLISHER, TO BE DELIVERED TO THE UNITED STATES MINT PHILADELPHIA. IF ALL OPTIONS ARE EXERCISED THE T | $0 | $2,245,000 | April 22, 2019 | usaspending.gov | ||
| 2082AA23K00722 | Department of the Treasury | Purchase Order | 335313 | LINEAR SWITCH | $-86 | $2,490 | June 12, 2023 | September 12, 2023 | Novi, MI | usaspending.gov |
| 2082AA23K00576 | Department of the Treasury | Purchase Order | 333517 | MAXIMO NEW STOCK ITEMS | $-97 | $19,117 | April 11, 2023 | April 26, 2024 | Novi, MI | usaspending.gov |
| 2036X523K00567 | Department of the Treasury | Purchase Order | 333517 | MAXIMO ORDER: CONNECTING ROD, BALL BEARINGS, SLIDE BLOCK, OSCILLATION HEAD, NUT, AXIS, GUIDE ROLLER, AND SENSORS | $-137 | $3,519 | September 25, 2023 | December 15, 2023 | Novi, MI | usaspending.gov |
| 2036X523K00568 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PURCHASE ORDER - MISCELLANEOUS ITEMS | $-137 | $2,511 | September 22, 2023 | November 17, 2023 | Novi, MI | usaspending.gov |
| 2036X522K00410 | Department of the Treasury | Purchase Order | 333612 | PRESSURE ROLLER-65SHA-KG50-R TAPE WIDTH 50MM, 753-4000 | $-187 | $5,233 | June 7, 2022 | July 18, 2022 | Novi, MI | usaspending.gov |
| 2036X520K00408 | Department of the Treasury | Purchase Order | 333517 | TAPE POLISHING FOR DIE BLANK, FILM MICROFINISH IMPERIAL, | $-221 | $5,835 | July 13, 2020 | March 19, 2024 | Philadelphia, PA | usaspending.gov |
| 2031JG20F00340 | Department of the Treasury | Delivery Order | 333517 | TASK ORDER 2031JG19D00019-2031JG20F00340-SPARE TAPE FINISH DEVICE FOR THIELENHAUS TAPE POLISHER | $-274 | $25,099 | August 13, 2020 | April 21, 2021 | Novi, MI | usaspending.gov |
| 2036X522K00246 | Department of the Treasury | Purchase Order | 331523 | TAPE FINISH, DEVICE, KG50-R P/N: KG50-R TAPE FINISH DEVICE SERIAL #5.1.007357 NEW THIELENHAUS MACHINEENTIRE TAPE HEAD MFG: THIELENHAUS MICRO | $-439 | $57,040 | March 9, 2022 | May 16, 2022 | Novi, MI | usaspending.gov |
| 2036X522K00575 | Department of the Treasury | Purchase Order | 327910 | MICROFINISHING FILM | $-474 | $15,643 | September 28, 2022 | October 31, 2022 | Novi, MI | usaspending.gov |
| 2031JG22F00281 | Department of the Treasury | Delivery Order | 333517 | EXPEDITING PARTS FOR FAT OF MICRO SIE POLISHER EQUIPMENT. | $-1,875 | $23,750 | July 12, 2022 | April 21, 2023 | Novi, MI | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 325998
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.