Federal Contractor Profile
Mori Seiki CO. LTD.
Federal contracting record: $72M obligated across 43 awards from 3 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GCM6YUD3TCM5
CAGE Code
5FPN0
Address
2400 HUNTINGTON BLVD, HOFFMAN ESTATES, IL, 601921564
First Federal Award
Aug 18, 2016
Most Recent Award
Dec 16, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$71M
99.7% of total obligations
- National Aeronautics and Space Administration$176K
0.2% of total obligations
- Department of Commerce$10K
0.0% of total obligations
Top NAICS Activity
- $68M
- $2.7M
- $361K
- 811310$321K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
6 awards
- $64K
- $52K
- $14K
- $8K
- $5K
- $3K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 16, 2025 | Department of DefenseW6QK ACC WVA | 333515 | DUOBLOCK SPINDLE CARTRIDGE | $124K |
| Nov 17, 2025 | Department of DefenseW6QK ACC WVA | 333515 | DUOBLOCK SPINDLE CARTRIDGE | $124K |
| Mar 27, 2025 | Department of DefenseW6QK ACC-RI | 334516 | MACHINE REPAIR-INPSECTION | $47K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-RI | 334516 | MACHINE REPAIR-INPSECTION | $5K |
| Aug 16, 2024 | Department of DefenseFA8132 AFSC PZIMC | 333517 | DMG MORI AM UPGRADE TO INCLUDE INSTALLATION AND TRAINING | $82K |
| May 7, 2024 | Department of DefenseW6QK ACC WVA | 811310 | TO COVER THE COST OF DMG MORI REMEDIAL/EMERGENCY SERVICES FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK | $16K |
| Jan 5, 2024 | Department of DefenseDLA AVIATION | 333517 | 8507446332!IPE - MILLING EQUIPMENT | $11K |
| Sep 11, 2023 | Department of DefenseFLEET READINESS CENTER | 333517 | CHUCK CYLINDER - K20035A02 | $21K |
| May 3, 2023 | Department of DefenseW6QK ACC WVA | 811310 | TO COVER THE COST OF DMG MORI TROUBLESHOOT VS STOP ERROR, 1 LOT - SPINDLE REPLACEMENT FOR WATERLIET ARSENAL, WATERVLIET, NEW YORK | $125K |
| Apr 20, 2023 | Department of DefenseW6QK ACC WVA | 811310 | TO COVER THE COST OF DMG MORI REMEDIAL/EMERGENCY SERVICES FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK | $20K |
| Jan 6, 2023 | Department of DefenseW6QK ACC WVA | 811310 | TO COVER THE COST OF DMG MORI TROUBLESHOOT VS STOP ERROR, 1 LOT - SPINDLE REPLACEMENT FOR WATERLIET ARSENAL, WATERVLIET, NEW YORK | $108K |
| Sep 22, 2022 | Department of DefenseW6QK ACC WVA | 811310 | TO COVER THE COST OF DMG MORI TROUBLESHOOT VS STOP ERROR, 1 LOT - SPINDLE REPLACEMENT FOR WATERLIET ARSENAL, WATERVLIET, NEW YORK | $10K |
| Sep 20, 2022 | Department of DefenseDLA AVIATION | 333517 | 8507188421!IPE - MILLING EQUIPMENT | $479K |
| Sep 19, 2022 | Department of DefenseW0MM TOOELE ARMY DEPOT | 334614 | FSC: 7777 GIBBSCAM MACHINE SOFTWARE AND MAINTENANCE | $47K |
| Jun 13, 2022 | Department of DefenseDLA MARITIME - PUGET SOUND | 332722 | BLOCK MV | $3K |
| May 4, 2022 | Department of DefenseDLA AVIATION | 333517 | 8507446332!IPE - MILLING EQUIPMENT | $182K |
| Feb 23, 2022 | Department of DefenseFLEET READINESS CENTER | 333515 | MORI SEIKI TURRET REPAIR AND ALIGNMENT | $491 |
| Jan 19, 2022 | Department of DefenseFLEET READINESS CENTER | 333515 | MORI SEIKI TURRET REPAIR AND ALIGNMENT | $6K |
| Sep 29, 2021 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | 511210 | GIBBSCAM SOFTWARE | $14K |
| Sep 28, 2021 | Department of DefenseW6QK ACC WVA | 333517 | HORIZONTAL CNC MACHINING CENTER | $3.2M |
| Sep 20, 2021 | Department of DefenseW6QK ACC ANAD | 333517 | CNC VERTICAL GRINDING MACHINE | $1.7M |
| Sep 15, 2021 | Department of DefenseFA8132 AFSC PZIMC | 333517 | 5-AXIS TURNING CENTER | $2.5M |
| Jul 19, 2021 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | 333517 | NL2500 LATHE REPAIR | $41K |
| Apr 8, 2021 | Department of DefenseW6QK ACC WVA | 333517 | ONE EACH DMG MORI DOUBLOCK 5 AXIS MILLING CENTER DMC 125 FD PER SPECIFICATION JS-4103 REV 3. | $2.5M |
| Feb 1, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 333249 | PAYMENT TO DMG MORI USA, INC FOR SERVICES | $11K |
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