Data / Federal awards / NAICS 332812 / WESTERN ENGRAVERS SUPPLY, INC.
WESTERN ENGRAVERS SUPPLY, INC.: 13 federal contract awards, $465,070 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN ENGRAVERS SUPPLY, INC. (UEI TPWQGADLFJ17), Phoenix, AZ, received 13 federal prime contract awards with $465,070 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($372,535) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
The request: Every federal contract awarded under NAICS 332812, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TPWQGADLFJ17UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 13Contract awards
- $465,070Obligated
- 2023-12-22First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 2 | $252,730 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $157,919 |
| 333517 | Machine Tool Manufacturing | 1 | $44,080 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $10,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $372,535 |
| Department of Veterans Affairs | 2 | $45,221 |
| National Aeronautics and Space Administration | 1 | $29,200 |
| Department of Homeland Security | 1 | $18,114 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,891 |
| FY2025 | $297,979 |
| FY2026 | $29,200 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA050 | Department of Defense | Purchase Order | 332812 | S2P2: W911S225U0109: VISION EXPRESS DESKTOP ENGRAVER | $232,595 | $232,595 | January 16, 2025 | February 17, 2025 | Phoenix, AZ | usaspending.gov |
| FA449725M1028 | Department of Defense | Delivery Order | 811310 | ENGRAVING MACHINES - TWO (2) | $44,417 | $44,417 | August 5, 2025 | September 1, 2025 | Dover Afb, DE | usaspending.gov |
| FA700024P0087 | Department of Defense | Purchase Order | 333517 | ROTARY ENGRAVER WITH OSCILLATING KNIFE, DELIVERY AND ON-SITE TRAINING. | $44,080 | $44,080 | September 21, 2024 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC26F0063 | National Aeronautics and Space Administration | Delivery Order | 811310 | VISION ENGRAVERS | $29,200 | $29,200 | June 12, 2026 | August 11, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26324F0094 | Department of Veterans Affairs | Delivery Order | 811310 | CNC ROUTER/ENGRAVER, 1624RG BRAILLE COMPLIANT AND ACCESSORIES | $25,532 | $25,532 | August 12, 2024 | September 26, 2024 | Phoenix, AZ | usaspending.gov |
| FA860125F0047 | Department of Defense | Delivery Order | 811310 | ENGRAVER/SIGN PRINTER FOR AFLCMC/WBS | $20,886 | $20,886 | February 14, 2025 | April 14, 2025 | Oklahoma City, OK | usaspending.gov |
| W911S224P0137 | Department of Defense | Purchase Order | 332812 | UNISON BUY# 1162111_01 ENGRAVING MACHINE | $20,135 | $20,135 | January 23, 2024 | February 26, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26024F0405 | Department of Veterans Affairs | Delivery Order | 811310 | ENGRAVER | $19,689 | $19,689 | May 16, 2024 | July 16, 2024 | Phoenix, AZ | usaspending.gov |
| 70B02C24F00000722 | Department of Homeland Security | Delivery Order | 811310 | PRO S5 ENGRAVER | $18,114 | $18,114 | August 27, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| SPMYM224P1204 | Department of Defense | Purchase Order | 333248 | CONTROLLER | $10,340 | $10,340 | April 9, 2024 | April 23, 2024 | Phoenix, AZ | usaspending.gov |
| N0016425FP3172 | Department of Defense | Delivery Order | 811310 | REQUIRED TO PURCHASE A REPLACEMENT MOTOR DRIVE BELT FOR THE 1624 ENGRAVER GXM 4522802778 | $82 | $82 | June 9, 2025 | June 17, 2025 | Crane, IN | usaspending.gov |
| GS21F032BA | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,356,742 | January 1, 2014 | usaspending.gov | ||
| N6470923F0038 | Department of Defense | Delivery Order | 811310 | PRO ENGRAVER | $0 | $15,333 | August 11, 2023 | September 10, 2023 | Kings Bay, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333517
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.