Data / Federal awards / NAICS 336415 / XOMETRY, INC
XOMETRY, INC: 34 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
XOMETRY, INC (UEI FHT2GPMG5YM8), North Bethesda, MD, received 34 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing.
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- UEI
- FHT2GPMG5YM8
- Location
- North Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $2.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $469,210 |
| 332710 | Machine Shops | 8 | $462,172 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $328,998 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $155,922 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $122,679 |
| 332510 | Hardware Manufacturing | 2 | $117,515 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $57,197 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $51,342 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $40,844 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $33,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.6 million |
| National Aeronautics and Space Administration | 6 | $299,151 |
| Department of Commerce | 4 | $39,951 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,418 |
| FY2025 | $619,138 |
| FY2026 | $989,924 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0311 | Department of Defense | Purchase Order | 336415 | PROPELLERS | $469,210 | $469,210 | May 30, 2025 | March 1, 2026 | Rockville, MD | usaspending.gov |
| N0017326P5041 | Department of Defense | Purchase Order | 332311 | ALUMINUM PARTS, FABRICATION FOR TRANSPORTATION FRAME. | $328,998 | $328,998 | June 1, 2026 | August 26, 2026 | Washington, DC | usaspending.gov |
| N6600126P6137 | Department of Defense | Purchase Order | 332710 | THIS PROCUREMENT IS FOR FIFTY-FOUR (54) CUSTOM FABRICATED SHELLS, SERVING TO PROTECT DELICATE FIBER OPTIC ASSEMBLIES FOR A NATIONAL PRIORITY | $156,492 | $156,492 | June 2, 2026 | July 15, 2026 | Rockville, MD | usaspending.gov |
| N6134026P1006 | Department of Defense | Purchase Order | 332710 | FABRICATION ASM-F PARTS BUILD LIST | $130,766 | $130,766 | April 23, 2026 | August 7, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC24PA049 | National Aeronautics and Space Administration | Purchase Order | 332999 | FABRICATION OF DIE CAST ALUMINUM VOXEL FACES. | $95,947 | $95,947 | October 19, 2023 | February 23, 2024 | Rockville, MD | usaspending.gov |
| SPMYM426P1193 | Department of Defense | Purchase Order | 336330 | TIE ROD,STEERING | $89,517 | $89,517 | January 30, 2026 | May 8, 2026 | Rockville, MD | usaspending.gov |
| N6133126P0076 | Department of Defense | Purchase Order | 332510 | XOMETRY - SPECIALIZED KIT | $66,720 | $66,720 | February 27, 2026 | March 27, 2026 | Rockville, MD | usaspending.gov |
| SPMYM426P1414 | Department of Defense | Purchase Order | 336330 | TIE ROD | $66,405 | $66,405 | May 28, 2026 | July 30, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC26P0682 | National Aeronautics and Space Administration | Purchase Order | 332710 | REDSOX FRONT AND REAR SPIDER ROUGH MACHINING | $55,262 | $55,262 | May 20, 2026 | October 17, 2026 | Rockville, MD | usaspending.gov |
| N0017325P0439 | Department of Defense | Purchase Order | 334516 | LABORATORY EQUIPMENT - CUSTOM MADE | $51,342 | $51,342 | August 19, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PA003 | National Aeronautics and Space Administration | Purchase Order | 332710 | 45 ALUMINUM NODES CNC PROCESSING BEAD BLAST FINISH: PART ID: 044DA79 (15) PART ID: 044DA98 (15) PART ID: 044DABB (15) | $50,874 | $50,874 | October 3, 2023 | October 31, 2023 | Rockville, MD | usaspending.gov |
| N6600124P6370 | Department of Defense | Purchase Order | 332510 | S6 V-BAT RFFE HOUSING | $50,795 | $50,795 | August 22, 2024 | September 23, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC24PA580 | National Aeronautics and Space Administration | Purchase Order | 332710 | NODES FOR TRITRUSS FABRICATION. SOLE SOURCE - SAME VENDOR AS OTHER MODULES | $46,550 | $46,550 | February 23, 2024 | March 31, 2024 | Rockville, MD | usaspending.gov |
| N0017326P0336 | Department of Defense | Purchase Order | 331315 | PURCHASE CUSTOM LOAD POST FOR TEST FRAMES | $40,844 | $40,844 | July 2, 2026 | August 3, 2026 | Washington, DC | usaspending.gov |
| 1305M326P0035 | Department of Commerce | Purchase Order | 336413 | THE NOAA CHEMICAL SCIENCES LABORATORY TROPOSPHERIC CHEMISTRY GROUP (CSL7) REQUIRES THE PURCHASE OF SPECIALLY MANUFACTURED COMPONENTS TO BUIL | $33,720 | $33,720 | February 24, 2026 | March 24, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC24PB984 | National Aeronautics and Space Administration | Purchase Order | 336419 | MECHANICAL HARDWARE FOR 4 ASSEMBLIES OF MAGIC | $29,948 | $29,948 | August 8, 2024 | September 8, 2024 | Rockville, MD | usaspending.gov |
| W911QX25F0011 | Department of Defense | BPA Call | 339999 | BLANKET PURCHASE AGREEMENT CALL FOR LTV SPARK RANGE HARDWARE | $29,049 | $29,049 | December 17, 2024 | January 8, 2025 | Rockville, MD | usaspending.gov |
| N0017324P0037 | Department of Defense | Purchase Order | 336419 | SMART ROCKET SKINS | $27,249 | $27,249 | April 26, 2024 | June 24, 2024 | Washington, DC | usaspending.gov |
| N6134025P0058 | Department of Defense | Purchase Order | 332999 | CH-53K CMT MATERIALS | $26,732 | $26,732 | September 22, 2025 | October 22, 2025 | Rockville, MD | usaspending.gov |
| N0016424PJ004 | Department of Defense | Purchase Order | 325920 | PRODUCTION UNIT 2010M101 | $24,187 | $24,187 | November 15, 2023 | February 2, 2024 | Gaithersburg, MD | usaspending.gov |
| SPMYM426P1455 | Department of Defense | Purchase Order | 331221 | FORK | $21,200 | $21,200 | June 10, 2026 | July 13, 2026 | Rockville, MD | usaspending.gov |
| N0024425PS102 | Department of Defense | Purchase Order | 336412 | THE ROCKET PROPULSION AND COMBUSTION LABORATORY (RPCL) AT NAVAL POSTGRADUATE SCHOOL (NPS) REQUIRES EIGHT PART DESIGNS TO BE MACHINED IN SUPP | $20,643 | $20,643 | September 4, 2025 | October 14, 2025 | Monterey, CA | usaspending.gov |
| 80NSSC24PC198 | National Aeronautics and Space Administration | Purchase Order | 334519 | NODES (STRUCTURAL COMPONENT) FOR OUR TRITRUSS HARDWARE ASSEMBLY | $20,571 | $20,571 | August 26, 2024 | September 17, 2024 | Rockville, MD | usaspending.gov |
| N0017325P5504 | Department of Defense | Purchase Order | 332710 | RACK MOUNTING BAR. | $13,049 | $13,049 | December 26, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| FA820625F6201 | Department of Defense | Delivery Order | 332710 | MMIII COMPONENTS | $9,179 | $9,179 | January 8, 2025 | June 26, 2025 | Rockville, MD | usaspending.gov |
| 1305M324P0077 | Department of Commerce | Purchase Order | 334417 | INSTRUMENT RACK | $6,297 | $6,297 | February 28, 2024 | March 27, 2024 | Rockville, MD | usaspending.gov |
| FA820625D0662 | Department of Defense | IDC | 332710 | SUPPLY REQUIREMENT FOR SCREWCAPS PLUGS | $0 | $67,862 | January 31, 2025 | usaspending.gov | ||
| 1305M325P0213 | Department of Commerce | Purchase Order | 336413 | PURCHASE OF SPECIALLY MANUFACTURED COMPONENTS TO BUILD 12 AIRCRAFT-CERTIFIED RACKS | $0 | $0 | July 30, 2025 | August 27, 2025 | Rockville, MD | usaspending.gov |
| N0042126A1003 | Department of Defense | BPA | 336413 | BPA FOR MANUFACTURING | $0 | $9,000,000 | December 31, 2025 | usaspending.gov | ||
| N0016422PJ049 | Department of Defense | Purchase Order | 332999 | PRODUCTION UNIT 2010M101 | $0 | $59,409 | April 7, 2022 | July 1, 2022 | Gaithersburg, MD | usaspending.gov |
| N0017323P0041 | Department of Defense | Purchase Order | 333998 | TESTSECTION - 8" X 8" ANODIZED ALUMINUM | $0 | $24,784 | July 19, 2023 | September 1, 2023 | Washington, DC | usaspending.gov |
| W911QX24A0002 | Department of Defense | BPA | 339999 | BLANKET MASTER AGREEMENT (BPA) FOR COMMERCIAL RAPID, LOW VOLUME MANUFACTURED HARDWARE PROTOTYPE(S). | $0 | $10,000,000 | July 10, 2024 | usaspending.gov | ||
| N0017323P1243 | Department of Defense | Purchase Order | 339999 | STARBOARD SIDE WING ARRAY | $0 | $27,686 | June 22, 2023 | July 28, 2023 | Gaithersburg, MD | usaspending.gov |
| 1305M223PNWWG0163 | Department of Commerce | Purchase Order | 333998 | 8 DART HAWP SH-BPR UNITS WHICH REQUIRE 8 EACH OF THE BOTTOM PEG (DSH030015) AND BATTERY BAR (DSH030017) COMPONENTS. | $-66 | $5,334 | June 9, 2023 | December 27, 2024 | Stennis Space Center, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332311
Updated October 6, 2026. Read from USAspending.gov. 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.