AwardTape Companies 3d Systems, Inc
3d Systems, Inc
#7,045 by obligations / 54.0/100 Score / $9.7M obligated (FY24+) / 31 awards / 19.7% no-bid among largest contracts / Jun 2, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
Included registrations (3)
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-23 |
|---|---|
| Legal name | 3D SYSTEMS, INC. |
| Address | 333 THREE D SYSTEMS CIR, ROCK HILL, SC, 29730, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1986-03-21 |
| NAICS | 333248 (+8 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $4K | $4K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA239423CB055 3d Systems Inc | $7.7M | definitive contract | Department of the Air Force | Defense systems R&D | Large-format metal 3d printer advanced technology demonstrator (gen-ii dmp-1000) | Aug 11, 2025 |
| HT001426CE006 3d Systems, Inc | $717K | definitive contract | Defense Health Agency | Health care services | 3d medical applications center (3dmac) | Mar 26, 2026 |
| W519TC25P2307 3d Systems, Inc | $247K | purchase order | Department of the Army | Equipment maintenance, other | 3d printers | May 13, 2026 |
| FA822425P0017 3d Systems, Inc | $118K | purchase order | Department of the Air Force | Equipment maintenance, other | Prox 950 premiere service plan part number: svcp prox950pmr s/n 10502333002 | May 11, 2026 |
| W9098S20P0129 3d Systems, Inc | $118K | purchase order | Department of the Army | Equipment maintenance, other | Ria-jmtc - 3d systems pm, rr, and core support | Jun 5, 2024 |
| N6660425P0093 3d Systems, Inc | $108K | purchase order | Department of the Navy | Quality control, testing and inspection | Prox 800 - 3d elite service plan, 3years | Dec 18, 2024 |
| FA822723P0006 3d Systems, Inc | $89K | purchase order | Department of the Air Force | Equipment maintenance, other | This requirement is to provide the 309th maintenance support group with spro 60 3d printer maintenance services located at hill air force base, utah. | Dec 4, 2025 |
| N6133124P1002 3d Systems, Inc | $78K | purchase order | Department of the Navy | Equipment maintenance, other | 3d printer maintenance services | Apr 8, 2026 |
| N6852025P0060 3d Systems, Inc | $76K | purchase order | Department of the Navy | Equipment maintenance, other | Spro 60 repair and calibration | Jun 2, 2026 |
| HT001424P0018 3d Systems, Inc | $65K | purchase order | Defense Health Agency | Equipment maintenance, other | Maintenance service plan. | Nov 14, 2024 |
| FA822420P0052 3d Systems, Inc | $53K | purchase order | Department of the Air Force | Equipment maintenance, other | To procure the 3d printer 950x premier service plan. location: hill air force base, utah | May 30, 2024 |
| HT001425PE113 3d Systems, Inc | $50K | purchase order | Defense Health Agency | Equipment maintenance, other | To provide the qms services to maintain safe and reliable production of medical devices. | Sep 27, 2025 |
| W911QX24P0116 3d Systems, Inc | $50K | purchase order | Department of the Army | Special industry machinery | 3d systems, inc. 13 (thirteen) total replacement parts and reinstallation of the government-owned prox320 machine. | May 9, 2025 |
| FA822724P0045 3d Systems, Inc | $43K | purchase order | Department of the Air Force | Special industry machinery | This requirement is to replace a prox 950 3d printer laser head for the reverse engineering, advanced manufacturing, prototyping, innovation design innovation center at hill air force base, utah. | Aug 5, 2024 |
| W9124C25CA014 3d Systems, Inc | $39K | definitive contract | Department of the Army | IT services: end user | This is a non-personal service(s) contract to provide maintenance for the 3d systems inc. 3d printer on us ARMY sla prox 950 system located at the training support center (tsc). | May 14, 2026 |
| HT001426PE019 3d Systems, Inc | $32K | purchase order | Defense Health Agency | Equipment maintenance, other | Preventative maintenance for projet3d elite service plan providing support of the usg-owned 3d projet printer | Dec 12, 2025 |
| W9124924P0045 3d Systems, Inc | $32K | purchase order | Department of the Army | IT products: end user | #75-0395 sinterstation pro mirror | Jul 24, 2024 |
| FA700023C0013 3d Systems, Inc | $32K | definitive contract | Department of the Air Force | Service and trade equipment | Projet 7000 - 3d standard service plan for projet hd 7000 3d printer | Jul 16, 2025 |
| W911QX24P0177 3d Systems, Inc | $28K | purchase order | Department of the Army | Electronics and comms maintenance | Prox dmp 320a uninstall/reinstallation | Sep 25, 2024 |
| HT001426PE050 3d Systems, Inc | $24K | purchase order | Defense Health Agency | Equipment maintenance, other | Four (4) years of preventative maintenance for one (1) ext 220 med 3d printer | Feb 19, 2026 |
| W9124C24P0002 3d Systems, Inc | $21K | purchase order | Department of the Army | IT services: end user | 3d printer repair and maintenance | Apr 17, 2024 |
| HT001425PE080 3d Systems, Inc | $19K | purchase order | Defense Health Agency | Medical equipment and supplies | 24672-905 resin accura clearvue 2l cartridges for use in 3d systems projet 7000 machine in walter reed national naval medical center3d medical operations center. | Sep 24, 2025 |
| W519TC24P2573 3d Systems, Inc | $18K | purchase order | Department of the Army | IT products: it management | 3dxpert ultimate software | Aug 29, 2024 |
| W519TC25P2377 3d Systems, Inc | $18K | purchase order | Department of the Army | IT products: it management | 3dxpert ultimate license | Jul 14, 2025 |
| N0016424PG089 3d Systems, Inc | $8K | purchase order | Department of the Navy | Education and training services | Geomagic design x-training-onsite,3 | Sep 19, 2024 |
| N0016424PG081 3d Systems, Inc | $5K | purchase order | Department of the Navy | Education and training services | Geomagic control x-training-onsite, | Sep 6, 2024 |
| N0042124P0263 3d Systems, Inc | $4K | purchase order | Department of the Navy | IT products: applications | Geo design x-maint.renewal offline | May 13, 2024 |
| FA800324F0056 3d Systems, Inc | $1K | delivery order | Department of the Air Force | Defense systems R&D | Ro mac - rapid sustainment directorate multi-award contract kickoff meeting | Jul 30, 2024 |
| FA800324D0078 3d Systems, Inc | $0 | IDIQ contract | Department of the Air Force | Defense systems R&D | Ro mac - rapid sustainment directorate multi-award contract | Jul 9, 2025 |
| W56HZV21CL368 3d Systems, Inc | $0 | definitive contract | Department of the Army | Instruments and lab equipment | Dmp flex 350b direct metal 3d printer | Jul 23, 2025 |
| HT001420P0284 3d Systems, Inc | -$10K | purchase order | Defense Health Agency | Equipment maintenance, other | Repair of a 3d printer | Jun 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA800324D0078 | 1 | $1K | $1K | - | Ro mac - rapid sustainment directorate multi-award contract kickoff meeting | Jul 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $8.0M | 82% |
| 2 | Defense Health Agency | 7 | $896K | 9.2% |
| 3 | Department of the Army | 10 | $570K | 5.9% |
| 4 | Department of the Navy | 6 | $279K | 2.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense systems R&D | 3 | $7.7M | 79% |
| 2 | Equipment maintenance, other | 12 | $940K | 9.7% |
| 3 | Health care services | 1 | $717K | 7.4% |
| 4 | Quality control, testing and inspection | 1 | $108K | 1.1% |
| 5 | Special industry machinery | 2 | $93K | 1.0% |
| 6 | IT services: end user | 2 | $60K | 0.6% |
| 7 | IT products: it management | 2 | $36K | 0.4% |
| 8 | IT products: end user | 1 | $32K | 0.3% |
| 9 | Service and trade equipment | 1 | $32K | 0.3% |
| 10 | Electronics and comms maintenance | 1 | $28K | 0.3% |
| 11 | Medical equipment and supplies | 1 | $19K | 0.2% |
| 12 | Education and training services | 2 | $13K | 0.1% |
| 13 | IT products: applications | 1 | $4K | 0.0% |
| 14 | Instruments and lab equipment | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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