# Tma Laser Group Inc.

Canonical: https://abierto.us/vendors/tma-laser-group-inc-jj6xe91nf397

- UEI: JJ6XE91NF397
- CAGE: 6XWW5
- Location: Big Bear Lake, CA
- Awards in window: 15 (64 transactions), $943,779 obligated, January 8, 2025 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $900,000
- Department of the Navy: 8 awards, $24,983
- Forest Service: 1 awards, $18,710
- Defense Health Agency: 1 awards, $87
- Federal Acquisition Service: 1 awards, $0

## Industries

- 622110 General Medical and Surgical Hospitals: $900,000
- 333318 Manufacturing: $43,779

## Competition

- Full and Open Competition: 11 awards
- Not Competed: 4 awards

## Largest awards

- 36C25626N0650 (delivery order): $434,810, 256-Network Contract Office 16. Purchase Contrast Agents. https://www.usaspending.gov/award/CONT_AWD_36C25626N0650_3600_36C25626D0068_3600/
- 36C25626N0704 (delivery order): $256,500, 256-Network Contract Office 16. Purchase Contrast Agents. https://www.usaspending.gov/award/CONT_AWD_36C25626N0704_3600_36C25626D0068_3600/
- 36C25626N0649 (delivery order): $208,690, 256-Network Contract Office 16. Purchase Contrasts Agents. https://www.usaspending.gov/award/CONT_AWD_36C25626N0649_3600_36C25626D0068_3600/
- 1202SC26K2726 (delivery order): $18,710, Usda-Fs, Incident Procurement Logistics. 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. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2726_12C2_47QSEA20D005K_4732/
- N3904026M000G (delivery order): $9,930, Portsmouth Naval Shipyard GF. 5 Gallon/ 4.5 PHP Stainless Steel. https://www.usaspending.gov/award/CONT_AWD_N3904026M000G_9700_47QSEA20D005K_4732/
- N3904026M000A (delivery order): $9,346, Portsmouth Naval Shipyard GF. 5 Gallon/ 4.5 PHP Stainless Steel. https://www.usaspending.gov/award/CONT_AWD_N3904026M000A_9700_47QSEA20D005K_4732/
- N3904026M000B (delivery order): $4,089, Portsmouth Naval Shipyard GF. 5 Gallon/ 4.5 PHP Stainless Steel. https://www.usaspending.gov/award/CONT_AWD_N3904026M000B_9700_47QSEA20D005K_4732/
- N0016426FP174 (delivery order): $1,032, NSWC Crane. Required for Panels Needing Removed and Replaced Rapidly and Not Exhausting the Technicians with the Large Amount of Screws JXR 4522997075. https://www.usaspending.gov/award/CONT_AWD_N0016426FP174_9700_47QSEA20D005K_4732/
- N0002426FG293 (delivery order): $347, NAVSEA HQ. Label Tape. https://www.usaspending.gov/award/CONT_AWD_N0002426FG293_9700_47QSEA20D005K_4732/
- N0025926M006N (delivery order): $110, Naval Medical Center San Diego Ca. Kit, Clsspk, Cmbo, Cryn/Mrkr. https://www.usaspending.gov/award/CONT_AWD_N0025926M006N_9700_47QSEA20D005K_4732/
- HT001426M000C (delivery order): $87, Defense Health Agency. Glue, Krazy, Single Use, 4PK. https://www.usaspending.gov/award/CONT_AWD_HT001426M000C_9700_47QSEA20D005K_4732/
- N0016426FP432 (delivery order): $81, NSWC Crane. Required for Wing Tip Pods Repair WXSTL 4522959923. https://www.usaspending.gov/award/CONT_AWD_N0016426FP432_9700_47QSEA20D005K_4732/
- N0016426FP344 (delivery order): $49, NSWC Crane. Required to Print Professional Portraits of Code 105 Managers and Program Managers 105 4523053659. https://www.usaspending.gov/award/CONT_AWD_N0016426FP344_9700_47QSEA20D005K_4732/
- 36C25626D0068: $0, 256-Network Contract Office 16. Purchase Contrast Agents. https://www.usaspending.gov/award/CONT_IDV_36C25626D0068_3600/
- 47QSEA20D005K: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D005K_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tma-laser-group-inc-jj6xe91nf397.