Tma Laser Group INC
UEI JJ6XE91NF397 · CA · SAM.gov record ↗
$642K
FY2025 obligations
11
Contract awards
Mar 31, 2020
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$609K
- Department Of Agriculture$19K
- Department Of Defense$15K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Apr 25
Jul 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C25626N0650 ↗ | PURCHASE CONTRAST AGENTS | Department Of Veterans Affairs | 622110 | $435K | Jun 28, 2026 | Jul 30, 2026 |
| 1202SC26K2726 ↗ | FY26 NISC BULK PURCHASE ORDER: TOTAL QUANTITY 2,230(EA) MULTI-COLORED PERIMETER FLAGGING, 100' LENGTH (NFES 0534), TO INCLUDE FOB DESTINATION SHIPPING TO THE ROCKY MOUNTAIN INCIDENT SUPPORT CACHE AS DESCRIBED HEREIN AT LINE ITEM DETAIL. IPP A | Forest Service | 333318 | $19K | Jun 3, 2026 | Jul 31, 2026 |
| 36C25626N0649 ↗ | PURCHASE CONTRASTS AGENTS | Department Of Veterans Affairs | 622110 | $174K | Jun 23, 2026 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C25626N0650 ↗ | PURCHASE CONTRAST AGENTS | Department Of Veterans Affairs | 622110 | $435K | Jun 28, 2026 | Jul 30, 2026 |
| 36C25626N0649 ↗ | PURCHASE CONTRASTS AGENTS | Department Of Veterans Affairs | 622110 | $174K | Jun 23, 2026 | Sep 29, 2026 |
| 1202SC26K2726 ↗ | FY26 NISC BULK PURCHASE ORDER: TOTAL QUANTITY 2,230(EA) MULTI-COLORED PERIMETER FLAGGING, 100' LENGTH (NFES 0534), TO INCLUDE FOB DESTINATION SHIPPING TO THE ROCKY MOUNTAIN INCIDENT SUPPORT CACHE AS DESCRIBED HEREIN AT LINE ITEM DETAIL. IPP A | Forest Service | 333318 | $19K | Jun 3, 2026 | Jul 31, 2026 |
| N3904026M000A ↗ | 5 GALLON/ 4.5 PHP STAINLESS STEEL | Department Of The Navy | 333318 | $9K | Mar 9, 2026 | Mar 14, 2026 |
| N3904026M000B ↗ | 5 GALLON/ 4.5 PHP STAINLESS STEEL | Department Of The Navy | 333318 | $4K | Mar 9, 2026 | Mar 14, 2026 |
| N0016426FP174 ↗ | REQUIRED FOR PANELS NEEDING REMOVED AND REPLACED RAPIDLY AND NOT EXHAUSTING THE TECHNICIANS WITH THE LARGE AMOUNT OF SCREWS JXR 4522997075 | Department Of The Navy | 333318 | $1K | Jan 26, 2026 | Mar 16, 2026 |
| HT001426M000C ↗ | GLUE, KRAZY, SINGLE USE, 4PK | Defense Health Agency | 333318 | $87 | Feb 26, 2026 | Mar 3, 2026 |
| N0016426FP432 ↗ | REQUIRED FOR WING TIP PODS REPAIR WXSTL 4522959923 | Department Of The Navy | 333318 | $81 | Dec 21, 2025 | Apr 6, 2026 |
| N0016426FP344 ↗ | REQUIRED TO PRINT PROFESSIONAL PORTRAITS OF CODE 105 MANAGERS AND PROGRAM MANAGERS 105 4523053659 | Department Of The Navy | 333318 | $49 | Mar 3, 2026 | Mar 31, 2026 |
| 36C25626D0068 ↗ | PURCHASE CONTRAST AGENTS | Department Of Veterans Affairs | 622110 | $0 | Jun 23, 2026 | — |
| 47QSEA20D005K ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 333318 | $0 | Mar 31, 2020 | — |