# DMG Mori Usa, Inc.

Canonical: https://abierto.us/vendors/dmg-mori-usa-inc-t6wmfhv6qn64

- UEI: T6WMFHV6QN64
- CAGE: 5FPN0
- Location: Hoffman Estates, IL
- Awards in window: 7 (11 transactions), $596,777 obligated, January 5, 2024 to February 10, 2026

## Awarding agencies

- Department of the Army: 4 awards, $515,871
- Department of the Air Force: 1 awards, $81,839
- Defense Logistics Agency: 1 awards, $10,662
- National Institute of Standards and Technology: 1 awards, -$11,596

## Industries

- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $248,222
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $204,142
- 333517 Machine Tool Manufacturing: $92,501
- 334516 Analytical Laboratory Instrument Manufacturing: $51,911

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- W911PT26PA013 (purchase order): $248,222, W6QK ACC Wva. Duoblock Spindle Cartridge. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA013_9700_-NONE-_-NONE-/
- W911PT26PA039 (purchase order): $200,000, W6QK ACC Wva. To Cover the Cost of Labor, Material, and Equipment for Remedial/Emergency Repairs of DMG Machine Tools in Accordance with the Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W911PT26PA039_9700_-NONE-_-NONE-/
- FA813224P0050 (purchase order): $81,839, FA8132 AFSC Pzimc. DMG Mori Am Upgrade to Include Installation and Training. https://www.usaspending.gov/award/CONT_AWD_FA813224P0050_9700_-NONE-_-NONE-/
- W519TC25P2157 (purchase order): $51,911, W6QK ACC-RI. Machine Repair-Inpsection. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2157_9700_-NONE-_-NONE-/
- W911PT23P0108 (purchase order): $15,738, W6QK ACC Wva. This Modification Is Issued to Add Funds to Clin 0001 for Work Within Scope as Additional Repairs Needed During the Period of Performance on DMG Machines at the Watervliet Arsenal, Watervliet, New York.. https://www.usaspending.gov/award/CONT_AWD_W911PT23P0108_9700_-NONE-_-NONE-/
- SPE4A820C0007 (definitive contract): $10,662, DLA Aviation. 8507446332!IPE - Milling Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE4A820C0007_9700_-NONE-_-NONE-/
- DOCSB134117SE0299 (purchase order): -$11,596, Department of Commerce NIST. Labor and Travel Fees for ON-SITE Activation. https://www.usaspending.gov/award/CONT_AWD_DOCSB134117SE0299_1341_-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-usa-inc-t6wmfhv6qn64.