Contractor directory
UEI TUFPV54774Z4 · CAGE 3279A

Tamor S.M.R. Ltd.

Tamor S.M.R. Ltd. received $7.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 48.4% from $5.0M the year before, and $12.7M since FY2022. Its largest customer is the Department of Defense.

Obligations, latest 12 months
$7.4M
up 48.4% vs. $5.0M
Since FY2022
$12.7M
9 awards
Awards with activity
3
Latest 12 months
Most recent action
Jun 2, 2026
First seen Mar 31, 2022

Contractor details

Unique Entity ID (UEI)
TUFPV54774Z4
CAGE code
3279A
Headquarters
Migdal Haemek, ISR
Business size
Other Than Small Business

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$150K
FY2023
$178K
FY2025
$5.0M
FY2026
$7.4M

Markets where it ranks top 10

Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$7.4M$12.7M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$4.8M$10.1M
336390Other Motor Vehicle Parts Manufacturing$2.6M$2.6M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
2530Vehicular Brake, Steering, Axle, Wheel, and Track Components$12.7M

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
SPRDL126C0066
Department of Defense
WHEEL, SOLID RUBBER TIRE, QTY 5548/100% NSN: 2530-01-139-3748, MFR PART NUMBER: 12313083
$1.3MApr 30, 2026
SPRDL126F0075
Department of Defense
DO TO ADD 911 EA
$199KMar 24, 2026
SPRDL125F0249
Department of Defense
DELIVERY ORDER TO ADD 667 EA
$145KSep 26, 2025
SPRDL125F0167
Department of Defense
DELIVERY ORDER TO ADD 102 EA.
$32KSep 24, 2025
SPRDL125C0077
Department of Defense
WHEEL, SOLID RUBBER, QTY 15,899 NSN 2530-01-310-2237, P/N 12358464
$4.6MJun 18, 2025
SPRDL125F0102
Department of Defense
SPRDL1-25-F-0102 IS A DELIVERY ORDER FOR 1,305 EA., WHEEL, SOLID RUBBER TIRE, NSN: 2530-00-293-5137.
$222KApr 14, 2025
SPRDL123F0193
Department of Defense
WHEEL, SOLID RUBBER NSN: 2530-01-102-4714 MFR CAGE: 19207 MFR PART NUMBER: 12292059 QUANTITY 288
$122KJul 26, 2023
SPRDL123F0092
Department of Defense
WHEEL, SOLID RUBBER.
$56KApr 24, 2023

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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