# DMG Mori Federal Services, Inc.

Canonical: https://abierto.us/vendors/dmg-mori-federal-services-inc-e75xa56a4f13

- UEI: E75XA56A4F13
- CAGE: 96XT6
- Location: Hoffman Estates, IL
- Awards in window: 24 (64 transactions), $18,645,789 obligated, January 21, 2025 to June 22, 2026

## Awarding agencies

- Defense Logistics Agency: 10 awards, $17,459,710
- Department of the Air Force: 4 awards, $754,367
- Department of the Navy: 3 awards, $322,460
- Department of the Army: 6 awards, $109,251
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333517 Machine Tool Manufacturing: $17,532,286
- 238290 Other Building Equipment Contractors: $423,187
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $293,666
- 541330 Engineering Services: $262,500
- 541512 Computer Systems Design Services: $61,950
- 333248 All Other Industrial Machinery Manufacturing: $49,448
- 493110 General Warehousing and Storage: $22,752
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Not Competed Under SAP: 11 awards
- Competed Under SAP: 7 awards
- Not Competed: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- IPE - Boring Machine (SPE4A826Q00120001), $2,706,506. https://abierto.us/opportunities/spe4a826q00120001
- Justification for Two (2) DMG MORI NTX 2500 Turning Mill Machining Centers (23-40-1012). https://abierto.us/opportunities/23401012
- 24-13-1027 CNC UNIVERSAL MILLING MACHINE (SPE4A825R0008). https://abierto.us/opportunities/spe4a825r0008
- Pre-solicitation and Reacted J & A for SPE4A825Q0024 (SPE4A826P0005), $2,089,693. https://abierto.us/opportunities/spe4a825q00240004
- Robins AFB Gamma Lathe 3000 Relocation (FA857125Q0088), $423,187. https://abierto.us/opportunities/fa857125q0088
- Siemens DMG MORI and CAD / CAM Licensing (N5523625Q0118). https://abierto.us/opportunities/n5523625q0118
- CTX Tool Setter (FA857125Q0071). https://abierto.us/opportunities/fa857125q0071
- DMF 180 Relocation (FA857125Q0055). https://abierto.us/opportunities/fa857125q0055

## Largest awards

- SPE4A826C0004 (definitive contract): $9,747,893, DLA Aviation. 8511929922!milling, Gantry. https://www.usaspending.gov/award/CONT_AWD_SPE4A826C0004_9700_-NONE-_-NONE-/
- SPE4A826P0045 (purchase order): $2,365,006, DLA Aviation. 8511988780!IPE - Turning Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0045_9700_-NONE-_-NONE-/
- SPE4A826P0005 (purchase order): $2,121,038, DLA Aviation. 8511637827!milling Machines. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0005_9700_-NONE-_-NONE-/
- SPE4A825P0004 (purchase order): $1,792,945, DLA Aviation. 8510857626!milling Machines. https://www.usaspending.gov/award/CONT_AWD_SPE4A825P0004_9700_-NONE-_-NONE-/
- W911PT23C0014 (definitive contract): $1,679,617, W6QK ACC Wva. Horizontal CNC Machining Center Storage Extension. https://www.usaspending.gov/award/CONT_AWD_W911PT23C0014_9700_-NONE-_-NONE-/
- SPE4A826P0026 (purchase order): $1,529,466, DLA Aviation. 8511860438!vertical Machining Center. https://www.usaspending.gov/award/CONT_AWD_SPE4A826P0026_9700_-NONE-_-NONE-/
- W15QKN23P0047 (purchase order): $1,322,321, W6QK Acc-Ri-Picatinny. DMG Mori NTX 2500 Support. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P0047_9700_-NONE-_-NONE-/
- W31P4Q24P0029 (purchase order): $536,021, W6QK ACC-RSA. Rmac 24-13 Order# W31p4q-24-P-0029 Is for the Purchase of One (1) DMG Mori Vertical Mill, Model NVX7000 with Mapps Celos Controller.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q24P0029_9700_-NONE-_-NONE-/
- FA857125P0093 (purchase order): $423,187, FA8571 Maint Contracting AFSC Pzim. Gamma Lethe 3000 Relocation. https://www.usaspending.gov/award/CONT_AWD_FA857125P0093_9700_-NONE-_-NONE-/
- SPE4A824P0035 (purchase order): $388,246, DLA Aviation. 8510511988!IPE - Turning Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE4A824P0035_9700_-NONE-_-NONE-/
- FA857125P0083 (purchase order): $262,500, FA8571 Maint Contracting AFSC Pzim. DMF 180 Relocation. https://www.usaspending.gov/award/CONT_AWD_FA857125P0083_9700_-NONE-_-NONE-/
- W911PT25P0076 (purchase order): $201,857, W6QK ACC Wva. Contractor to Provide Remedial/Emergency Service, Repairs and Spare Parts for DMG Mori Machines at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT25P0076_9700_-NONE-_-NONE-/
- N6852025P0083 (purchase order): $187,934, Fleet Readiness Center. 3 DMC 125FD Turning and Milling Pallets. https://www.usaspending.gov/award/CONT_AWD_N6852025P0083_9700_-NONE-_-NONE-/
- SPE4A822P0054 (purchase order): $145,594, DLA Aviation. 8508994767!IPE - Miscellaneous Machine T. https://www.usaspending.gov/award/CONT_AWD_SPE4A822P0054_9700_-NONE-_-NONE-/
- N3225324P0025 (purchase order): $104,132, Pearl Harbor Naval Shipyard Imf. Kuraki HBM Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3225324P0025_9700_-NONE-_-NONE-/
- N5005424P0186 (purchase order): $73,959, Mid Atlantic Reg Maint CTR. Subtractive Machine Training, Additive Machine Training, Siemens NX Cad Basics, Siemens NX Cam Basics, Siemens NX Additive Training.. https://www.usaspending.gov/award/CONT_AWD_N5005424P0186_9700_-NONE-_-NONE-/
- N5523625P0093 (purchase order): $61,950, Southwest Regional Maint Center. SWRMC Code 410A Procurement of Siemens NX Maintenance Bundle for SWRMC Code 940. https://www.usaspending.gov/award/CONT_AWD_N5523625P0093_9700_-NONE-_-NONE-/
- FA857125P0075 (purchase order): $49,448, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide to the 402D CMXG Maintenance Group, Robins Air Force Base, All Materials, Parts, Travel, Tools, Training, Installation, and Labor Necessary to Provide One (1) Each CXT Tool Setter.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0075_9700_-NONE-_-NONE-/
- W911PT24P0152 (purchase order): $30,000, W6QK ACC Wva. To Cover the Cost of Labor, Material, and Equipment for Remedial/Emergency Repairs for the Watervliet Arsenal, Watervliet, New York.. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0152_9700_-NONE-_-NONE-/
- FA813225P0004 (purchase order): $25,900, FA8132 AFSC Pzimc. One (1) License. Annual Maintenance Hybrid/Additive Manufacturing Bundle. Part Number NX 13653. Term 1 Year One (1) NX License Reinstatement Fee.. https://www.usaspending.gov/award/CONT_AWD_FA813225P0004_9700_-NONE-_-NONE-/
- W911PT25P0105 (purchase order): $22,752, W6QK ACC Wva. NHX8000 Storage Extension. https://www.usaspending.gov/award/CONT_AWD_W911PT25P0105_9700_-NONE-_-NONE-/
- FA813225P0037 (purchase order): $19,232, FA8132 AFSC Pzimc. ONE-TIME Preventive Maintenance (Pm) (Basic and Additive) on the DMG Mori LT125.. https://www.usaspending.gov/award/CONT_AWD_FA813225P0037_9700_-NONE-_-NONE-/
- SPMYM223P2714 (purchase order): $0, DLA Maritime - Puget Sound. CNC Turning Center. https://www.usaspending.gov/award/CONT_AWD_SPMYM223P2714_9700_-NONE-_-NONE-/
- W519TC25P2255 (purchase order): $0, W6QK ACC-RI. Lathe Part Number: NZX2000. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2255_9700_-NONE-_-NONE-/
- 47QSMS25D005S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D005S_4732/
- SP470126D0007: $0, Dcso Philadelphia. Joint Additive Manufacturing Acceptabilty (Jama) IV Indefinite Delivery Indefinte Quantity (Idiq) Pilot Parts Program. https://www.usaspending.gov/award/CONT_IDV_SP470126D0007_9700/
- SPE4A824P0022 (purchase order): -$14,650, DLA Aviation. 8510330653!IPE - Milling Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE4A824P0022_9700_-NONE-_-NONE-/
- SPE4A823P0044 (purchase order): -$82,134, DLA Aviation. 8510069439!IPE - Turning Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE4A823P0044_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dmg-mori-federal-services-inc-e75xa56a4f13.