Data / Federal awards / NAICS 333998 / TPM OF CHARLOTTE LLC
TPM OF CHARLOTTE LLC: 4 federal contract awards, $538,961 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TPM OF CHARLOTTE LLC (UEI PJRFEE6APUA5), Charlotte, NC, received 4 federal prime contract awards with $538,961 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($332,892) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PJRFEE6APUA5UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $538,961Obligated
- 2023-10-04First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $332,892 |
| 541519 | Other Computer Related Services | 1 | $204,450 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $3,989 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-2,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $332,892 |
| Department of Defense | 3 | $206,069 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $572,972 |
| FY2026 | $-34,011 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024PAQA00229 | Department of Justice | Purchase Order | 333998 | MARKFORGED FX-20 INCLUDING CONSUMABLES- FOB | $332,892 | $332,892 | August 22, 2024 | November 21, 2024 | Washington, DC | usaspending.gov |
| N6852024P0083 | Department of Defense | Purchase Order | 541519 | PRINTER MAINTENANCE AGREEMENT | $204,450 | $204,450 | August 7, 2024 | August 19, 2025 | Charlotte, NC | usaspending.gov |
| W912ER23P0004 | Department of Defense | Purchase Order | 333248 | PROJET 860 AND 660 3D PRINTER MAINTENANCE AND WARRANTY WITH ONE (1) 12-MONTH BASE PERIOD AND TWO (2) OPTIONAL PERIODS. | $3,989 | $39,739 | August 18, 2023 | September 25, 2025 | Winchester, VA | usaspending.gov |
| W912ER23P0008 | Department of Defense | Purchase Order | 811210 | REPAIR/REPLACE PART FOR THE CORE DEPOWDERING STATION. | $-2,370 | $2,000 | September 11, 2023 | October 11, 2023 | Winchester, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 333248
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.