Data / Federal awards / NAICS 333517 / BOSS LASER LLC
BOSS LASER LLC: 12 federal contract awards, $470,433 obligated (FY2024 to FY2027)
BOSS LASER LLC (UEI ZBC1S8E415C7), Sanford, FL, received 12 federal prime contract awards with $470,433 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($358,967) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- ZBC1S8E415C7UEI
- Sanford, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $470,433Obligated
- 2024-02-21First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 6 | $375,057 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $54,388 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $23,397 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $12,466 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $5,665 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $-540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $358,967 |
| Department of Veterans Affairs | 1 | $44,133 |
| National Aeronautics and Space Administration | 2 | $35,594 |
| Department of Homeland Security | 2 | $32,280 |
| Department of Justice | 1 | $-540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,552 |
| FY2025 | $299,601 |
| FY2026 | $32,280 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125PZ001 | Department of Defense | Purchase Order | 333517 | THE 432 MXS REQUIRES THE PURCHASE OF ONE LASER ETCHER. | $106,566 | $106,566 | August 1, 2025 | October 13, 2025 | Indian Springs, NV | usaspending.gov |
| W9132T25PA008 | Department of Defense | Purchase Order | 333517 | CERL REQUIRES A FIBER LASER CUT FOR IN-HOUSE FABRICATION AND MANUFACTURING CAPABILITIES TO ALLOW ENGINEERS FROM MULTIPLE EFFORTS TO CREATE, | $103,594 | $103,594 | September 29, 2025 | September 30, 2026 | Champaign, IL | usaspending.gov |
| FA700024P0103 | Department of Defense | Purchase Order | 333517 | LASER CUTTER | $78,861 | $78,861 | September 30, 2024 | November 12, 2024 | Sanford, FL | usaspending.gov |
| 36C10D25P0048 | Department of Veterans Affairs | Purchase Order | 333248 | ENGRAVING EQUIPMENT PURCHASE FOR VETERAN SELF EMPLOYMENT PLAN | $44,133 | $44,133 | February 18, 2025 | March 17, 2025 | Sanford, FL | usaspending.gov |
| FA487724P0146 | Department of Defense | Purchase Order | 333517 | THE 304TH RQS IS REQUESTING THE PROCUREMENT OF A LASER ENGRAVING MACHINE IAW THE SALIENT CHARACTERISTICS. | $36,295 | $36,295 | September 10, 2024 | November 18, 2024 | Sanford, FL | usaspending.gov |
| 70Z02726PPORT0100 | Department of Homeland Security | Purchase Order | 333517 | LASER ENGRAVER FOR METAL SHOP | $26,615 | $26,615 | August 27, 2026 | August 27, 2026 | Portsmouth, VA | usaspending.gov |
| W911KF24PV049 | Department of Defense | Purchase Order | 423440 | LASER BUY | $23,397 | $23,397 | February 21, 2024 | April 10, 2024 | Sanford, FL | usaspending.gov |
| 80NSSC25PA949 | National Aeronautics and Space Administration | Purchase Order | 333517 | LASER CUTTER | $23,127 | $23,127 | April 18, 2025 | July 11, 2025 | Sanford, FL | usaspending.gov |
| 80NSSC25PB868 | National Aeronautics and Space Administration | Purchase Order | 334516 | CO2 LASER CUTTER | $12,466 | $12,466 | September 26, 2025 | September 26, 2025 | Cleveland, OH | usaspending.gov |
| N6893625P0108 | Department of Defense | Purchase Order | 333248 | BOSS FM-S (STATION) | $10,255 | $10,255 | January 22, 2025 | March 17, 2025 | Sanford, FL | usaspending.gov |
| 70Z03526PKETC0054 | Department of Homeland Security | Purchase Order | 532490 | ON-SIGHT TECHNICAL SUPPORT TO REPAIR 5-MILE ENGRAVER | $5,665 | $5,665 | September 17, 2026 | September 30, 2026 | Ketchikan, AK | usaspending.gov |
| 15M10323PA4700112 | Department of Justice | Purchase Order | 423830 | REQUEST NEW FY23 CONTRACT WITH BOSS LASER - SOLE SOURCE PERIOD OF PERFORMANCE: - ONE YEAR FROM CONTRACT AWARD DATE | $-540 | $38,440 | April 6, 2023 | April 5, 2024 | Sanford, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 423440 Other Commercial Equipment Merchant Wholesalers
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.