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Data / Federal awards / NAICS 333517 / VINYL TECHNOLOGIES INC

VINYL TECHNOLOGIES INC: 3 federal contract awards, $490.1K

The full list. Federal contract awards under NAICS 333517 Machine Tool Manufacturing: 2,128 rows, $101.28, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

VINYL TECHNOLOGIES INC (UEI C4YCSZAZD394), Fitchburg, MA, received 3 federal prime contract awards with $490,055 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($473,060) and its largest code is NAICS 333517 Machine Tool Manufacturing.

The request: Watch VINYL TECHNOLOGIES INC (UEI C4YCSZAZD394): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • C4YCSZAZD394UEI
  • Fitchburg, MALocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $490,055Obligated
  • 2024-08-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333517Machine Tool Manufacturing3$490,055

Buying agencies

AgencyAwardsObligated
Department of Defense2$473,060
National Transportation Safety Board1$16,995

Obligations by fiscal year

Fiscal yearObligated
FY2024$261,385
FY2025$211,675
FY2026$16,995

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N224P0050Department of DefensePurchase Order333517PROVIDE A 2000-WATT PORTABLE LASER ABLATION SYSTEM WITH ACCESSORIES AND SPARE PARTS FOR LETTERKENNY ARMY DEPOT$261,385$261,385August 1, 2024November 8, 2024Chambersburg, PAusaspending.gov
FA812625P0058Department of DefensePurchase Order333517FIVE (5) LASER ETCHING MACHINE, COMPACT ELITE PLUS 2X SUPER Y LASER MARKING STATION, PART NUMBER: 60-04005-00$211,675$211,675July 31, 2025November 24, 2025Oklahoma City, OKusaspending.gov
9531BM26P0051National Transportation Safety BoardPurchase Order333517PULSED LASER CLEANING SYSTEM$16,995$16,995September 30, 2026November 29, 2026Fitchburg, MAusaspending.gov

More recipients under NAICS 333517

More recipients in MA

Also on SpecStream

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 2026-11-06; 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.

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