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MATERIALISE USA LLC

PLYMOUTH, MI, 48170

UnclaimedClaim this profile (free)
Other Than Small Business

Prime contracting experience

2 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Defense Health Agency
ORTHOPEDIC TEMPLATING SOFTWARE THAT CAN SUPPORT 125 USERS AT ANY TIME.—$2,814,997Jun 17, 2026Sep 26, 2025 – Sep 25, 2030
Prime
Department of Defense
Department of the Air Force
PURCHASE OF MATERIALISE CO-AM PLATFORM—$264,000Apr 25, 2024Sep 30, 2023 – Apr 25, 2024

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

11 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Energy
SOFTWARE RENEWAL
N000592129
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: MO
Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839
View parent award on USAspending
—$176,037Feb 26, 2026— – —
Subcontractor
Department of Energy
SOFTWARE
N000562695
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: MO
Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839
View parent award on USAspending
—$45,795May 14, 2025— – —
Subcontractor
Department of Energy
SOFTWARE RENEWAL
N000547517
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: MO
Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839
View parent award on USAspending
—$138,394Dec 17, 2024— – —
Subcontractor
General Services Administration
ENGINEERING SUPPLIES IN SUPPORT OF THE PRIME
RI038081
Parent award context
Parent award agency: General Services Administration · Federal Acquisition Service
Parent award NAICS: 541330
Parent award performance state: OH
Parent award description: EPSE IV TO30 AM ADD MANUF AND COLD SPRAY SUPPORT
View parent award on USAspending
47QFLA18D0006USAspending$52,371Jun 4, 2024— – —
Subcontractor
Department of Energy
MAGICS
N000509510
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: MO
Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839
View parent award on USAspending
—$151,869Jan 9, 2024— – —
Subcontractor
Department of Energy
MATERIALS
4300184072
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: TN
Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS
View parent award on USAspending
—$43,691Nov 13, 2023— – —
Subcontractor
General Services Administration
ENGINEERING SUPPLIES IN SUPPORT OF THE PRIME.
RI025119
Parent award context
Parent award agency: General Services Administration · Federal Acquisition Service
Parent award NAICS: 541330
Parent award performance state: OH
Parent award description: EPSE IV TO30 AM ADD MANUF AND COLD SPRAY SUPPORT
View parent award on USAspending
47QFLA18D0006USAspending$50,340Jun 12, 2023— – —
Subcontractor
Department of Energy
SOFTWARE
N000468507
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: MO
Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839
View parent award on USAspending
—$139,253Jan 20, 2023— – —
Subcontractor
Department of Defense
SOFTWARE SUBSCRIPTION
7000561726
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 541712
Parent award performance state: MA
Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING
View parent award on USAspending
FA870215D0001USAspending$49,537Oct 28, 2022— – —
Subcontractor
General Services Administration
SUPPLIES IN SUPPORT OF PRIME CONTRACT
RI014163
Parent award context
Parent award agency: General Services Administration · Federal Acquisition Service
Parent award NAICS: 541330
Parent award performance state: OH
Parent award description: ADVANCED MANUFACTURING ADDITIVE MANUFACTURING AND COLD SPRAY SUPPORT TO 20
View parent award on USAspending
47QFLA18D0006USAspending$47,913Jun 28, 2022— – —
Subcontractor
Department of Energy
SOFTWARE
N000424219
Parent award context
Parent award agency: Department of Energy · Department of Energy
Parent award NAICS: 561210
Parent award performance state: MO
Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839
View parent award on USAspending
—$127,745Jan 7, 2022— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

MATERIALISE USA LLC – Plymouth, MI | UEI CD3CVBSHFDP7 | FedSub