Fargo Additive Manufacturing Equipment 3d, LLC
UEI CJCENFYKE7G6 · ND · subsidiary of Fargo Additive Manufacturing Equipment 3d LLC · SAM.gov record ↗
$75K
FY2025 obligations
6
Contract awards
Jan 31, 2022
First action
Jun 10, 2026
Latest action
Obligations by agency
- Department Of Defense$75K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Oct 25
Apr 26
May 26
Jun 26
Largest awards
- N0016725P1179 ↗$42K
3D PRINTED CUSTOM SCUPPERS
- Ends
- Nov 27, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 333248
- W911S225PB145 ↗$26K
S2P2 - 3D PRINTER - W911S225U1347
- Ends
- Oct 21, 2025
- Started
- Sep 21, 2025
- Agency
- Department Of The Army
- NAICS
- 333248
REQUIRED TO REPLACE THE SIGNIFICANTLY OUTDATED AND UNRELIABLE 3D PRINTER TO BE ABLE TO MEET THE DEMANDS OF OUR CUSTOMERS GXTR 4522901924
- Ends
- Sep 17, 2025
- Started
- Sep 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 333249
8511697763!HEAD,PRINTER
- Ends
- Oct 16, 2025
- Started
- Oct 9, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333248
- N0016426FP468 ↗$902
REQUIRED FOR PRINTING TWO DIFFERENT COLORS/MATERIALS AT ONCE GXW 4523138641
- Ends
- May 21, 2026
- Started
- Apr 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 333249
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jan 31, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 333249
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0016725P1179 ↗ | 3D PRINTED CUSTOM SCUPPERS | Department Of The Navy | 333248 | $42K | Sep 29, 2025 | Nov 27, 2025 |
| W911S225PB145 ↗ | S2P2 - 3D PRINTER - W911S225U1347 | Department Of The Army | 333248 | $26K | Sep 21, 2025 | Oct 21, 2025 |
| N0016425FP3608 ↗ | REQUIRED TO REPLACE THE SIGNIFICANTLY OUTDATED AND UNRELIABLE 3D PRINTER TO BE ABLE TO MEET THE DEMANDS OF OUR CUSTOMERS GXTR 4522901924 | Department Of The Navy | 333249 | $5K | Sep 17, 2025 | Sep 17, 2025 |
| SPE8EN26V0028 ↗ | 8511697763!HEAD,PRINTER | Defense Logistics Agency | 333248 | $1K | Oct 9, 2025 | Oct 16, 2025 |
| N0016426FP468 ↗ | REQUIRED FOR PRINTING TWO DIFFERENT COLORS/MATERIALS AT ONCE GXW 4523138641 | Department Of The Navy | 333249 | $902 | Apr 26, 2026 | May 21, 2026 |
| 47QSMA22D08NT ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 333249 | $0 | Jan 31, 2022 | — |