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Abierto

Vendor, Elk Grove Village, IL, part of Mitsubishi Electric Corporation

MC Machinery Systems, Inc.

UEI WT37HLLCCEQ5, CAGE 1LK80

7 awards and $141,725 obligated between February 13, 2024 and June 3, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$56,784
Bureau of Engraving and Printing$47,221
Department of the Air Force$27,409
Department of the Army$10,311

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$141,725

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP5
Not Competed2
Purchase Order5
Definitive Contract2

Solicitations it won

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

  • EDM Preventative Maintenance

    Department of the Air Force, FA9101 Aedc PKP Procrmnt BR

    Award noticeSmall businessNAICS 811310Holloman AFB, NMFA910124QB034

    Awarded to MC Machinery Systems, Inc. for $10,939

    Posted Mar 118 publications
  • MITSUBISHI PLUNGE and WIRE EDM

    Department of the Navy, Portsmouth Naval Shipyard GF

    Combined synopsis and solicitationNAICS 811310Kittery, MEN3904026Q5223

    Awarded to MC Machinery Systems, Inc.

    Posted Feb 27
  • Notice of Intent to Sole Source to MC Machinery Systems

    Department of the Air Force, FA9101 Aedc PKP Procrmnt BR

    Special noticeNAICS 811310Holloman AFB, NMFA910125QB046

    Awarded to MC Machinery Systems, Inc.

    Posted Apr 23, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N3904026P1023Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offersSolicitation Portsmouth Naval Shipyard GFDepartment of the NavyCorrective Maintenance on Two (2) Mitsubishi Wire Edms at Portsmouth Naval ShipyardNAICS 811310, PSC J034$56,784
2031ZA22C00205Definitive Contract, May 22, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingMitsubishi Wire Machine MaintenanceNAICS 811310, PSC J035$39,877
FA910125PB035Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offersSolicitation FA9101 Aedc PKP Procrmnt BRDepartment of the Air ForceEdm WarrantyNAICS 811310, PSC J039$10,980
FA910126PB011Purchase Order, March 9, 2026, Not Competed, 1 offersSolicitation FA9101 Aedc PKP Procrmnt BRDepartment of the Air ForceEdm Preventative MaintenanceNAICS 811310, PSC J049$10,939
W911KF23P0005Purchase Order, February 13, 2024, Not Competed, 1 offersW6QK ACC AnadDepartment of the ArmyEmergency Repair and PartsNAICS 811310, PSC J034$10,311
2031ZA20P00770Purchase Order, August 18, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingExercise Option Year IVNAICS 811310, PSC J036$7,344
FA910122CB003Definitive Contract, February 14, 2024, Not Competed Under SAP, 1 offersFA9101 Aedc PKP Procrmnt BRDepartment of the Air ForceEdm MaintenanceNAICS 811310, PSC AC15$5,490
Transactions
25 across 7 awards