Data / Federal awards / NAICS 333517 / LAGUNA TOOLS, INC.
LAGUNA TOOLS, INC.: 5 federal contract awards, $121,437 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAGUNA TOOLS, INC. (UEI PX34A2KFA2K7), Grand Prairie, TX, received 5 federal prime contract awards with $121,437 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($34,477) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PX34A2KFA2K7
- Location
- Grand Prairie, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $121,437
- First action in window
- 2024-03-22
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 1 | $33,086 |
| 332710 | Machine Shops | 1 | $31,874 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $29,477 |
| 423710 | Hardware Merchant Wholesalers | 1 | $22,000 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $34,477 |
| Department of Veterans Affairs | 1 | $33,086 |
| Department of the Interior | 1 | $31,874 |
| Department of Justice | 1 | $22,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,663 |
| FY2025 | $-100 |
| FY2026 | $31,874 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P0617 | Department of Veterans Affairs | Purchase Order | 333517 | LASER ENGRAVER/CUTTING MACHINE | $33,086 | $33,086 | March 25, 2024 | October 31, 2024 | Grand Prairie, TX | usaspending.gov |
| 140L3726P0139 | Department of the Interior | Purchase Order | 332710 | CO2 LASER CUTTER FOR ALASKA FIRE SERVICE | $31,874 | $31,874 | September 25, 2026 | December 31, 2026 | Grand Prairie, TX | usaspending.gov |
| FA481924P0073 | Department of Defense | Purchase Order | 337214 | SPECIAL PACKAGING INSTRUCTIONS MAKER WITH INSTALLATION AND ASSEMBLY. | $29,477 | $29,477 | August 27, 2024 | September 24, 2024 | Tyndall Afb, FL | usaspending.gov |
| 15DDST24P00000082 | Department of Justice | Purchase Order | 423710 | EQUIPMENT | $22,000 | $22,000 | August 21, 2024 | October 21, 2024 | Lorton, VA | usaspending.gov |
| N4215824P0022 | Department of Defense | Purchase Order | 333991 | ASSEMBLE AND INSTALL LAGUNA CNC ROUTER | $5,000 | $5,000 | March 1, 2024 | September 1, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 337214
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.