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Data / Federal awards / NAICS 622110 / TMA LASER GROUP INC

TMA LASER GROUP INC: 17 federal contract awards, $944,275 obligated (FY2024 to FY2027)

TMA LASER GROUP INC (UEI JJ6XE91NF397), Big Bear Lake, CA, received 17 federal prime contract awards with $944,275 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($900,000) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch TMA LASER GROUP INC
UEI
JJ6XE91NF397
Location
Big Bear Lake, CA
Business size
Small Business
Contract awards
17
Obligated
$944,275
First action in window
2023-12-14
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
622110General Medical and Surgical Hospitals4$900,000
333318Other Commercial and Service Industry Machinery Manufacturing13$44,275

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$900,000
Department of Defense11$25,565
Department of Agriculture1$18,710
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$0
FY2026$944,275

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25626N0650Department of Veterans AffairsDelivery Order622110PURCHASE CONTRAST AGENTS$434,810$434,810June 29, 2026July 31, 2026North Little Rock, ARusaspending.gov
36C25626N0704Department of Veterans AffairsDelivery Order622110PURCHASE CONTRAST AGENTS$256,500$256,500July 23, 2026August 24, 2026North Little Rock, ARusaspending.gov
36C25626N0649Department of Veterans AffairsDelivery Order622110PURCHASE CONTRASTS AGENTS$208,690$208,690June 24, 2026September 30, 2026Little Rock, ARusaspending.gov
1202SC26K2726Department of AgricultureDelivery Order333318FY26 NISC BULK PURCHASE ORDER: TOTAL QUANTITY 2,230(EA) MULTI-COLORED PERIMETER FLAGGING, 100' LENGTH (NFES 0534), TO INCLUDE FOB DESTINATIO$18,710$18,710June 4, 2026August 1, 2026Big Bear Lake, CAusaspending.gov
N3904026M000GDepartment of DefenseDelivery Order3333185 GALLON/ 4.5 PHP STAINLESS STEEL$9,930$9,930May 26, 2026May 31, 2026Big Bear Lake, CAusaspending.gov
N3904026M000ADepartment of DefenseDelivery Order3333185 GALLON/ 4.5 PHP STAINLESS STEEL$9,346$9,346March 10, 2026March 15, 2026Big Bear Lake, CAusaspending.gov
N3904026M000BDepartment of DefenseDelivery Order3333185 GALLON/ 4.5 PHP STAINLESS STEEL$4,089$4,089March 10, 2026March 15, 2026Big Bear Lake, CAusaspending.gov
N0016426FP174Department of DefenseDelivery Order333318REQUIRED FOR PANELS NEEDING REMOVED AND REPLACED RAPIDLY AND NOT EXHAUSTING THE TECHNICIANS WITH THE LARGE AMOUNT OF SCREWS JXR 4522997075$1,032$1,032January 27, 2026March 17, 2026Crane, INusaspending.gov
SP330026M00FEDepartment of DefenseDelivery Order333318M21-375-499 CART B499 0.375INX16FT BLK/W$368$368July 6, 2026July 11, 2026Big Bear Lake, CAusaspending.gov
N0002426FG293Department of DefenseDelivery Order333318LABEL TAPE$347$347April 2, 2026April 15, 2026Bath, MEusaspending.gov
S5102A26M005EDepartment of DefenseDelivery Order333318PAD, SELF-STICK NOTES, AST$129$129June 16, 2026June 21, 2026Big Bear Lake, CAusaspending.gov
N0025926M006NDepartment of DefenseDelivery Order333318KIT, CLSSPK, CMBO, CRYN/MRKR$110$110April 13, 2026April 18, 2026Big Bear Lake, CAusaspending.gov
HT001426M000CDepartment of DefenseDelivery Order333318GLUE, KRAZY, SINGLE USE, 4PK$87$87February 27, 2026March 4, 2026Big Bear Lake, CAusaspending.gov
N0016426FP432Department of DefenseDelivery Order333318REQUIRED FOR WING TIP PODS REPAIR WXSTL 4522959923$81$81December 22, 2025April 7, 2026Crane, INusaspending.gov
N0016426FP344Department of DefenseDelivery Order333318REQUIRED TO PRINT PROFESSIONAL PORTRAITS OF CODE 105 MANAGERS AND PROGRAM MANAGERS 105 4523053659$49$49March 4, 2026April 1, 2026Crane, INusaspending.gov
36C25626D0068Department of Veterans AffairsIDC622110PURCHASE CONTRAST AGENTS$0$900,000June 24, 2026usaspending.gov
47QSEA20D005KGeneral Services AdministrationFSS333318FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000April 1, 2020usaspending.gov

Also on SpecStream

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.