Data / Federal awards / NAICS 339113 / THE KMASK GROUP LLC
THE KMASK GROUP LLC: 11 federal contract awards, $138,896 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE KMASK GROUP LLC (UEI CB8LTALFNX22), Elmira, NY, received 11 federal prime contract awards with $138,896 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($171,729) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CB8LTALFNX22UEI
- Elmira, NYLocation
- Small BusinessBusiness size
- 11Contract awards
- $138,896Obligated
- 2024-03-21First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $183,014 |
| 332510 | Hardware Manufacturing | 1 | $44,887 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $1,271 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $-2,912 |
| 337127 | Institutional Furniture Manufacturing | 1 | $-30,862 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-56,503 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $171,729 |
| Department of the Interior | 1 | $10,986 |
| Department of Defense | 3 | $-10,345 |
| Department of Health and Human Services | 2 | $-33,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,610 |
| FY2025 | $-14,229 |
| FY2026 | $106,515 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26K0197 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTHS OF MARCH - APRIL 2026 | $126,391 | $126,391 | March 2, 2026 | April 30, 2026 | Elmira, NY | usaspending.gov |
| 36C25024P0901 | Department of Veterans Affairs | Purchase Order | 339113 | INSTRUMENT DRYING CABINET | $45,637 | $45,637 | March 21, 2024 | May 20, 2024 | Elmira, NY | usaspending.gov |
| FA469025P0049 | Department of Defense | Purchase Order | 332510 | ONE THOUSAND (1000) CORMAX LOCK CORES AND ONE HUNDRED FORTY-FOUR (144) KEYS IAW THE LISTED ATTACHMENTS. | $44,887 | $44,887 | September 25, 2025 | January 30, 2026 | Elmira, NY | usaspending.gov |
| 140G0226P0316 | Department of the Interior | Purchase Order | 339113 | DELIVERY ORDER AUTOCLAVE - WS | $10,986 | $10,986 | September 23, 2026 | November 30, 2026 | Grand Junction, CO | usaspending.gov |
| HT942524P0154 | Department of Defense | Purchase Order | 333310 | MICROSCOPES BINOCULAR OPTICAL | $1,271 | $1,271 | September 10, 2024 | December 12, 2024 | Frederick, MD | usaspending.gov |
| 36C10G26D0001 | Department of Veterans Affairs | IDC | 339113 | MEDICAL CARTS: CARDIOPULMONARY RESUSCITATION (CRASH CART) | $0 | $6,013,716 | October 13, 2025 | usaspending.gov | ||
| 36C10G26D0013 | Department of Veterans Affairs | IDC | 339113 | NON EXPENDABLE (NX) EQUIPMENT MEDICAL RESUSCITATION CARTS | $0 | $6,013,716 | March 12, 2026 | usaspending.gov | ||
| 36C26222P0977 | Department of Veterans Affairs | Purchase Order | 339112 | RX PHARMACEUTICAL BOTTLES AND ENCLOSURES | $-299 | $155,849 | May 16, 2022 | December 31, 2023 | Elmira, NY | usaspending.gov |
| 75H70723P00096 | Department of Health and Human Services | Purchase Order | 339112 | LUCAS CHEST COMPRESSION SYSTEM WITH ACCESSORIES ZCCHC | $-2,613 | $6,505 | February 23, 2023 | May 22, 2023 | Zuni, NM | usaspending.gov |
| 75H71321P00152 | Department of Health and Human Services | Purchase Order | 337127 | BARIATRIC EXAM TABLES FOR THE FHSU MEDICAL PROGRAM | $-30,862 | $0 | September 2, 2021 | October 2, 2021 | Fort Hall, ID | usaspending.gov |
| W911N223P0019 | Department of Defense | Purchase Order | 334516 | SUPPLY OF TWO PARTICLE COUNTERS AND TWO UNIT MONITOR PRINTERS TO REPLACE EXISTING UNITS, DUE TO ISO STANDARDS CHANGE AND OBSOLESCENCE, AT LE | $-56,503 | $2,051 | March 3, 2023 | April 28, 2023 | Elmira, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333310
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.