Skip to content
Abierto

Vendor, Greensboro, NC

Jorlink USA Inc.

UEI JMT8QZEHKK79, CAGE 3QGU7

5 awards and $196,634 obligated between January 3, 2024 and June 8, 2026, 40% under full and open competition, against 206.8 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$174,164
Department of the Army$22,470
Federal Acquisition Service$0

Industries

NAICS on the awards, by dollars.

Machine Tool ManufacturingNAICS 333517$160,664
All Other Industrial Machinery ManufacturingNAICS 333248$22,470
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$13,500

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Full and Open Competition2
Small Business Set Aside - Total3
Purchase Order3
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • NDARNG Desktop Laser Engraver

    Department of the Army, W7NT Uspfo Activity ND Arng

    Award noticeSmall businessNAICS 333248Bismarck, NDW901UZ25Q6638

    Awarded to Jorlink USA Inc. for $22,470

    Posted Oct 1, 20254 publications
  • Fiber Laser Engraver

    Department of the Air Force, FA9101 Aedc PKP Procrmnt BR

    Combined synopsis and solicitationSmall businessNAICS 333517New MexicoFA910125QB061

    Awarded to Jorlink USA Inc.

    Posted Jul 21, 2025
  • Laser Etchers

    Department of the Air Force, FA4690 28 Cons PKC

    SolicitationSmall businessNAICS 423830South DakotaFA469025Q0022

    Awarded to Jorlink USA Inc.

    Posted Apr 7, 20252 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA469025P0018Purchase Order, May 9, 2025, Competed Under SAP, 16 offersSolicitation FA4690 28 Cons PKCDepartment of the Air ForceThis Requirement Is for the Purchase of Two Hybrid CO2 and Fiber Laser Etching and Cutting Systems in Accordance with the Salient CharacteriNAICS 333517, PSC 3220$133,974
FA910125PB088Purchase Order, September 16, 2025, Competed Under SAP, 11 offersSolicitation FA9101 Aedc PKP Procrmnt BRDepartment of the Air ForceLaser EngraverNAICS 333517, PSC 3419$26,690
W901UZ25PA028Purchase Order, September 24, 2025, Competed Under SAP, 5 offersSolicitation W7NT Uspfo Activity ND ArngDepartment of the ArmyAasf Desktop Laser Engraver Attn: Jon Schmaltz3410 Airway Avenue Bismarck, ND 58504NAICS 333248, PSC 3419$22,470
FA488725FG021Delivery Order, October 1, 2024, Full and Open Competition, 3 offersFA4887 56 Cons CCDepartment of the Air ForceMachine Tools, PortableNAICS 811310, PSC 3450$13,500
GS21F125AAJanuary 3, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 811310, PSC 3220$0
Transactions
20 across 5 awards