Data / Federal awards / NAICS 333517 / UNITED MACHINING NORTH AMERICA LLC
UNITED MACHINING NORTH AMERICA LLC: 19 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED MACHINING NORTH AMERICA LLC (UEI J1XMEU3CYVG5), Lincolnshire, IL, received 19 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.4 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.
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- UEI
- J1XMEU3CYVG5
- Location
- Lincolnshire, IL
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $2.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 5 | $1.1 million |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $776,355 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $635,616 |
| 541330 | Engineering Services | 2 | $100,000 |
| 323120 | Support Activities for Printing | 1 | $14,490 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-3,670 |
| 238290 | Other Building Equipment Contractors | 1 | $-9,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.4 million |
| Department of the Treasury | 6 | $110,251 |
| Department of Commerce | 4 | $63,211 |
| National Aeronautics and Space Administration | 1 | $56,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $310,075 |
| FY2026 | $1.1 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A826P0019 | Department of Defense | Purchase Order | 333517 | 8511768363!IPE - ELECTRICAL AND ULTRASON | $1,029,434 | $1,029,434 | December 19, 2025 | August 31, 2026 | Corpus Christi, TX | usaspending.gov |
| W519TC24P2079 | Department of Defense | Purchase Order | 333248 | AGIECHARMILLE CUT P 800 | $776,355 | $776,355 | November 9, 2023 | April 7, 2024 | Lincolnshire, IL | usaspending.gov |
| W519TC24P2503 | Department of Defense | Purchase Order | 811310 | BASE YEAR AGIE CHARMILLE EDM PM & RR BASE YEAR AND 2 OPTION YEARS. | $406,819 | $601,692 | August 6, 2024 | August 6, 2026 | Rock Island, IL | usaspending.gov |
| FA812520C0008 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE AND REMEDIAL MAINTENANCE FOR CHARMILLES EDM HARDWARE. | $146,908 | $439,219 | July 30, 2020 | January 30, 2026 | Tinker Afb, OK | usaspending.gov |
| 2031JG22F00406 | Department of the Treasury | Delivery Order | 541330 | UNITED STATES PHILADELPHIA MINT MILLING/ENGRAVING MACHINES SERVICE & MAINTENANCE AGREEMENT | $100,000 | $250,000 | September 30, 2022 | September 23, 2027 | Lincolnshire, IL | usaspending.gov |
| 80NSSC24PB646 | National Aeronautics and Space Administration | Purchase Order | 333517 | EDM DRILL | $56,267 | $56,267 | June 27, 2024 | September 5, 2024 | Lincolnshire, IL | usaspending.gov |
| 1333ND25PNB130479 | Department of Commerce | Purchase Order | 811310 | OU13-25-NEW-008 DIAGNOSE AND REPAIR THE CUT1000 EDM AND PROVIDE TRAINING FOR THE CUT1000 AND PROGRESS VP | $50,000 | $50,000 | September 9, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| FA812526P0020 | Department of Defense | Purchase Order | 811310 | CHARMILLES EDM PM IN ACCORDANCE WITH PWS. | $48,415 | $48,415 | February 5, 2026 | January 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 1333ND24PNB130324 | Department of Commerce | Purchase Order | 333517 | 2 CHILLERS | $27,182 | $27,182 | August 6, 2024 | September 30, 2024 | Lincolnshire, IL | usaspending.gov |
| 2031ZA25P00403 | Department of the Treasury | Purchase Order | 323120 | ELECTRICAL DISCHARGE MACHINE (EDM) ROBOFORM SINKERS | $14,490 | $14,490 | September 29, 2025 | October 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 2031ZA25P00358 | Department of the Treasury | Purchase Order | 811310 | EMERGENCY REPAIR AND SERVICE | $10,000 | $10,000 | July 29, 2025 | July 28, 2026 | Washington, DC | usaspending.gov |
| 2031JG22D00012 | Department of the Treasury | IDC | 541330 | UNITED STATES PHILADELPHIA MINT MILLING/ENGRAVING MACHINES SERVICE & MAINTENANCE AGREEMENT IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF T | $0 | $625,000 | September 30, 2022 | usaspending.gov | ||
| 2082AA23K00441 | Department of the Treasury | Purchase Order | 333517 | ESTABLISH NEW STOCK ITEM FOR JEFF STAMBAUGH | $-19 | $42,346 | February 27, 2023 | March 14, 2023 | Lincolnshire, IL | usaspending.gov |
| W912NW21P0023 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE ROBOFORM 550 | $-3,420 | $11,140 | June 28, 2021 | June 27, 2022 | Corpus Christi, TX | usaspending.gov |
| N0016721P0224 | Department of Defense | Purchase Order | 333999 | SUPPLY | $-3,670 | $12,480 | August 13, 2021 | September 30, 2021 | Bethesda, MD | usaspending.gov |
| 1333ND23PNB130006 | Department of Commerce | Purchase Order | 811310 | SPINDLE REPAIR TO AGIE HPM600U 5-AXIS MILLING MACHINE | $-4,820 | $62,592 | November 10, 2022 | June 9, 2023 | Gaithersburg, MD | usaspending.gov |
| 1333ND21PNB130206 | Department of Commerce | Purchase Order | 238290 | MAINTENANCE AND REPAIR OF THE GF CUT 1000 WIRE EDM | $-9,150 | $0 | May 4, 2021 | June 30, 2021 | Lincolnshire, IL | usaspending.gov |
| TMHQ17C0044 | Department of the Treasury | Definitive Contract | 333517 | CNC MILLING/ENGRAVING MACHINES | $-14,220 | $3,169,131 | September 29, 2017 | September 30, 2021 | Lincolnshire, IL | usaspending.gov |
| W911KF23V0008 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE (PM) AND EMERGENCY SERVICES ON THE CHARMILLES MACHINE. | $-18,285 | $35,965 | March 2, 2023 | March 1, 2024 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
- 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.