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DMG MORI FEDERAL SERVICES, INC.

UEI: E75XA56A4F13CAGE: 96XT6

DMG MORI FEDERAL SERVICES, INC. is a federal contractor, registered under UEI E75XA56A4F13 and CAGE code 96XT6. It has been awarded $54,784,396 across 48 federal contracts. Primary work spans Machine Tool Manufacturing, Office Furniture (except Wood) Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Top awarding agencies include Department Of Defense, Gsa/fas Furniture Systems Mgt Division, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

E75XA56A4F13

CAGE Code

96XT6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202X

NAICS Codes

333991Power-Driven Handtool Manufacturing
423840Industrial Supplies Merchant Wholesalers
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

DMG MORI FEDERAL SERVICES, INC. specializes in the installation, maintenance, repair, and integration of high-precision industrial machinery and machine tools for defense and federal applications. Their core capabilities center on the lifecycle support of CNC milling machines, lathes, tool setters, ...

DMG MORI FEDERAL SERVICES, INC. specializes in the installation, maintenance, repair, and integration of high-precision industrial machinery and machine tools for defense and federal applications. Their core capabilities center on the lifecycle support of CNC milling machines, lathes, tool setters, and industrial automation systems, with deep expertise in DMG MORI equipment calibration, remedial servicing, and spare parts logistics. The contractor delivers turnkey solutions including on-site installation, training, and emergency repair services at sensitive military installations, ensuring uninterrupted operation of mission-critical manufacturing assets. Technical proficiency extends to hybrid and additive manufacturing software licensing, tooling integration, and facility relocations involving heavy industrial equipment, demonstrating a unique blend of mechanical, software, and logistics expertise tailored to DoD manufacturing environments. The company maintains a strong, consistent relationship with the Department of Defense, supporting installations such as Robins Air Force Base and Watervliet Arsenal with precision machining system sustainment. Work includes equipment relocation, maintenance contracts for advanced machine tools, and software license management for NX-based manufacturing platforms. A single contract with the General Services Administration under the Federal Supply Schedule indicates formalized procurement pathways for federal-wide industrial maintenance services. Primary industry focus lies in machine tool manufacturing and commercial/industrial machinery repair, positioning the contractor as a niche provider for DoD manufacturing modernization and readiness programs. They serve verticals requiring high-tolerance fabrication capabilities, including aerospace, ordnance, and advanced manufacturing sectors. As a 2L entity headquartered in Hoffman Estates, IL, DMG MORI FEDERAL SERVICES, INC. operates without federal certifications but leverages its manufacturer-backed technical authority to deliver specialized support for complex industrial systems. Their geographic footprint is defined by proximity to key defense manufacturing hubs, enabling rapid response and embedded service delivery across federal sites.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$41.5M73%
Gsa/fas Furniture Systems Mgt Division$5.3M9.3%
DLA Aviation$4.8M8.4%
Department Of Energy (doe)$3.7M6.6%
Department Of Defense (dod)$859.2K1.5%
DLA Maritime - Puget Sound$349.8K0.6%
Other agencies (3 agencies, <0.5% each)$293.8K0.5%
Awards by NAICS
Export
333517 - Machine Tool Manufacturing$44.4M78%
337214 - Office Furniture (except Wood) Manufacturing$5.3M9.3%
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$2.8M4.9%
561210 - Facilities Support Services$1.2M2.2%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$859.2K1.5%
333248 - All Other Industrial Machinery Manufacturing$621.6K1.1%
332510 - Hardware Manufacturing$477.5K0.8%
238290 - Other Building Equipment Contractors$423.2K0.7%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$355.2K0.6%
541330 - Engineering Services$302.5K0.5%
Others - Other NAICS codes (4 codes, <0.5% each)$184.6K0.3%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in DMG MORI FEDERAL SERVICES, INC.'s top NAICS codes and agencies

NAICS: 332510
New
DIBBS
HUB, BODY
Solicitation # SPE7M2-26-R-0016
The contract pertains to the procurement of a Hub Body (NSN 5340-01-666-9621), a critical application item for Aircraft Launch and Recovery Equipment (ALRE), with strict sourcing, traceability, and quality mandates. Only approved sources, as designated by NAWC Airborne Division Lakehurst and verified through NAVICP Philadelphia’s Source Approval Information Brochure, are eligible to respond, and all offerings must originate from an approved manufacturer. Serialization is mandatory for traceability of all parts, including scrap material generated during production, and re-branding that obscures original OEM markings such as part number, serial number, or CAGE code is strictly prohibited. Marking requirements align with MIL-STD-129, requiring each unit pack to display lot and serial numbers, contractor and manufacturer CAGE codes, and part number, while bare items must be marked with contract number, NAWC CAGE, and part number, superseding any conflicting instruction on drawings. The item must comply with NAVAIR ALRE traceability standards and is subject to a comprehensive set of technical and quality requirements, including SAE AS9100 certification, Non-Destructive Testing (NDT) accreditation, and adherence to CMMC Level 2 cybersecurity standards, with no authorization for the Certificate of Conformance clause. The contractor must submit multiple Contract Data Requirements Lists (CDRLs), including First Article Testing Reports, Welding Procedure Qualifications, and Welder Performance Certifications, confirming production compliance. Mercury and ozone-depleting chemicals are banned from incorporation unless explicitly exempted, with exceptions such as portable fluorescent lamps requiring secondary containment per NAVSEA 5100-003D. Items must be shipped FOB Destination to San Diego, California, and packaging must comply with DLA and MIL-STD-2073-1E standards. A 200% quantity option is available, bringing the maximum potential order to 60 units, and all deviations or waivers must be submitted for approval by the DSC Contracting Officer. Offerors are required to maintain active SAM registration, provide unredacted commercial sales history, and adhere to all technical data package revisions referenced in the document, with solicitation responses due by July 30, 2026, through the DLA eProcurement portal.
NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

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in about 1 month
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NAICS: 811310
New
1089 – Cafeteria freezer #1 & Cooler #4 Replacement
Solicitation # 26-137
This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of cafeteria walk-in freezer #1 and walk-in cooler #4. The replacements are necessary due to significant frame and door damage on the freezer and a sagging ceiling and operational failures in the cooler. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 110.26.C (3) by installing appropriate panic hardware for equipment rated 800A or more. This is a small business set-aside solicitation requiring a single lump sum bid. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026. Award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must hold a valid State of Indiana contractor's license and comply with the Davis-Bacon Act wage determinations, EPA, and OSHA regulations. Key requirements include providing a sequenced construction schedule within 10 days of the Notice to Proceed, maintaining specific automobile and workers' compensation insurance, and providing a one-year guarantee of workmanship alongside manufacturer warranties. Final acceptance is contingent upon a substantial completion walk-through, the delivery of all operating manuals and keys, and the resolution of any punch list items within 14 days.
Adams & Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

in 14 days
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NAICS: 541330
New
Corydon Well Replacement (C2305)
Solicitation # C2305
Ardurra Group, Inc. is soliciting proposals for the Corydon Well Replacement Project (Work Order C2305) on behalf of the Elsinore Valley Municipal Water District in California. This professional services agreement seeks qualified DBE firms to provide comprehensive design, bidding support, and engineering services during construction. The scope is divided into two phases: Phase 1 focuses on civil site design, technical specifications, and construction management for the drilling of a new well and the abandonment of the existing one; Phase 2 covers architectural, civil, mechanical, structural, electrical, and I&C design drawings, as well as equipping, testing, and commissioning. Technical requirements specify the use of 24-inch diameter stainless steel Ful-Flo louvered well screens and compliance with AWWA potable water well construction standards, Riverside County, and California State Water Resources Control Board regulations. The contract is set aside for small and disadvantaged businesses, including DBE, WOSB, and SDVOSB entities. Award selection is based on the most advantageous proposal, considering both price and other factors. Key requirements include the provision of performance and payment bonds for 100 percent of the contract price, a bid guarantee of five percent, and adherence to California prevailing wage laws. Consultants must maintain active SAM registration and provide a project manager as the primary point of contact. Payment is processed via monthly itemized statements, with a 45-day review and payment cycle. Proposals must be submitted via PlanetBids by September 1, 2026, and must include a cover letter, a detailed project approach, staff resumes, a five-year representative project list, and three professional references.
Ardurra Group, Inc.

POSTED

about 9 hours ago

DEADLINE

in 4 days
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NAICS: 811310
New
Field Disassembly of a WWII Tank Hull at Twentynine Palms, CA
Solicitation # M0026426Q0134
Bastion Supply and Logistics, an SDVOSB small business, is seeking a subcontractor for the field mechanical disassembly of a WWII M4A3 Sherman tank hull at MCAGCC Twentynine Palms in San Bernardino County, California. The scope of work involves the undercarriage removal and recovery of two track chains, four bogie truck assemblies, twelve road wheels with arms, two drive sprockets, one idler, four return rollers, a bulldozer mounting arm, and a belly plate. The project requires one oxy-acetylene torch cut on an engine deck door stop, which must be performed by a certified individual with five years of documented experience. All components must be palletized and steel-banded. The estimated duration of the work is three to five working days, with range availability confirmed between October 31 and December 7, 2026. The contractor is responsible for providing portable sanitation and acting as the generator of record for lead-bearing waste. While Bastion will provide a 35,000 lb forklift and a skid steer, the subcontractor must ensure all personnel have DBIDS base access, antiterrorism awareness, and complete required briefings on range safety, desert survival, and desert tortoises. The project is subject to the Service Contract Act and DOL Wage Determination 2015-5629, requiring certified payroll. Quotes must be firm not-to-exceed and were due by September 3, 2026. Any resulting subcontract is contingent upon the award of the prime contract under solicitation M0026426Q0134.
PURECJ HOLDING LLC dba Bastion Supply & Logistics

POSTED

about 9 hours ago

DEADLINE

in 6 days
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NAICS: 238290
New
SLED
FY27 SL Broadway Maintenance Building Overhead Door Replacement Project
Solicitation # MODOT 0000000392SL
The Missouri Department of Transportation (MoDOT) is soliciting lump sum bids for the FY27 SL Broadway Maintenance Building Overhead Door Replacement Project at the Broadway Maintenance Facility in St. Louis. The scope of work requires a qualified contractor to provide all labor, materials, and equipment to replace fourteen 12x14 sectional overhead doors, four 14x14 sectional overhead doors, and eighteen operators. The contractor is responsible for the removal and off-site disposal of existing equipment and must install specific components for each door, including trolley operators, glass openings, remotes, LiftMaster monitored light curtains, and safety stops. All work must adhere to strict erection tolerances, OSHA standards, and manufacturer specifications, with final acceptance contingent upon the completion of all punch list items and the delivery of operation and maintenance manuals. Bids are due by September 3, 2026, at 2:00 PM Central Time, with a mandatory pre-bid attendance required on August 25, 2026. Submissions are preferred electronically via MissouriBUYS, though hard copies are permitted if the buyer is notified five business days in advance. Awarding will be based on the lowest and best bid that complies with all mandatory specifications and Missouri statutes. Key requirements include a 5 percent bid bond, a 100 percent performance and payment bond upon award, and compliance with the Domestic Product Procurement Act and Chapter 290 RSMo prevailing wage rates for St. Louis County. Bidders must also submit various certifications, including the Anti-Discrimination Against Israel Act certification for companies with ten or more employees and affidavits of lawful presence for sole proprietorships or partnerships.
MODOT TRANSPORTATION

POSTED

about 20 hours ago

DEADLINE

in 6 days
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