AwardTape · Defense awards · Laser Plus Imaging, LLC
Laser Plus Imaging, LLC: $3.2M in DoD and DHS awards
Laser Plus Imaging, LLC holds 391 DoD and DHS prime awards with $3.2M obligated Oct 17, 2023 to Jun 30, 2026. Largest category: Office supplies at $1.1M; largest buyer: Defense Logistics Agency at $2.9M.
| Obligated FY2024+ | $3.2M |
|---|---|
| Awards | 391 |
| FY2024 | $1.2M |
| FY2025 | $1.1M |
| FY2026 to date | $826K |
| Lifetime obligated on these awards | $3.2M |
| First and latest action | Oct 17, 2023 · Jun 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $1.1M | 148 awards | 34% |
| 2 | Containers and packaging | $524K | 68 awards | 17% |
| 3 | Furniture | $169K | 16 awards | 5.3% |
| 4 | Paints, sealers and adhesives | $148K | 10 awards | 4.7% |
| 5 | Materials handling equipment | $140K | 13 awards | 4.4% |
| 6 | Chemicals | $133K | 15 awards | 4.2% |
| 7 | Hardware and abrasives | $120K | 20 awards | 3.8% |
| 8 | Service and trade equipment | $105K | 11 awards | 3.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.9M | 375 awards | 93% |
| 2 | Department of the Army | $184K | 10 awards | 5.8% |
| 3 | Department of the Air Force | $52K | 3 awards | 1.7% |
| 4 | Defense Counterintelligence and Security Agency | $1.3K | 1 awards | 0.0% |
| 5 | Missile Defense Agency | $200 | 1 awards | 0.0% |
| 6 | U.S. Coast Guard | -$8.7K | 1 awards | -0.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330026P0507 purchase order | $39K | 8512004036 mailer, nylon reinforced, 8 3 | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
| SP330025P0661 purchase order | $28K | 8511316390 gloves, safety, cut level a3, | Defense Logistics Agency | Uniforms and clothing | Apr 24, 2025 DoD 90d |
| SP330024P1099 purchase order | $27K | 8510750274 mailer, nylon reinforced, 9 1 | Defense Logistics Agency | Containers and packaging | Jul 24, 2024 DoD 90d |
| SP330024P1295 purchase order | $27K | 8510842353 refrigerator, 2 section solid | Defense Logistics Agency | Food preparation and serving equipment | Aug 28, 2024 DoD 90d |
| SP330025P1173 purchase order | $27K | 8511615073 ibc tote, white, 275 gal. | Defense Logistics Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
| SP330025P1262 purchase order | $27K | 8511670634 charger, battery, forklift | Defense Logistics Agency | Power generation and distribution | Sep 26, 2025 DoD 90d |
| SP330026P0717 purchase order | $26K | 8512117418 gel pack refrigerant- ICE bri | Defense Logistics Agency | Chemicals | May 18, 2026 DoD 90d |
| SP330025P0393 purchase order | $26K | 8511186628 sealer, heat/band 3/4" seal | Defense Logistics Agency | Service and trade equipment | Mar 3, 2025 DoD 90d |
| SP330026P0376 purchase order | $25K | 8511939238 tube shipping 2"x156" | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
| SP330024P1257 purchase order | $25K | 8510826851 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| W911KF24PV145 purchase order | $25K | Specialty chemicals | Army | Chemicals | Sep 4, 2024 DoD 90d |
| SP330026P0271 purchase order | $25K | 8511872068 label, white w/6 per sheet 4- | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| SP330024P0042 purchase order | $25K | 8510219472 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 25, 2023 DoD 90d |
| SP330025P0226 purchase order | $24K | 8511082227 hopper, self dumping, 2 cu. y | Defense Logistics Agency | Materials handling equipment | Jan 6, 2025 DoD 90d |
| SP330024P1396 purchase order | $24K | 8510877412 upright, racking | Defense Logistics Agency | Furniture | Sep 27, 2024 DoD 90d |
| SP330024P0868 purchase order | $23K | 8510638310 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| W911KF25PV017 purchase order | $23K | Magnaflux carrier ii, color is green, oil base, comes in a 5 gallon can, sds 453909 loctite 243 thread locker, color is blue, | Army | Paints, sealers and adhesives | Nov 20, 2024 DoD 90d |
| SP330024P1437 purchase order | $23K | 8510895003 alpha probe | Defense Logistics Agency | Night vision and electro-optics | Sep 23, 2024 DoD 90d |
| W911KF25PV090 purchase order | $23K | Sealing compound, loctite | Army | Paints, sealers and adhesives | Aug 5, 2025 DoD 90d |
| SP330025P0452 purchase order | $23K | 8511212327 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
| FA301625FG109 delivery order | $22K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| SP330024P1083 purchase order | $22K | 8510745045 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| SP330024P1477 purchase order | $22K | 8510908534 office supplies | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| SP330026P0650 purchase order | $22K | 8512081561 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | May 21, 2026 DoD 90d |
| SP330026P0042 purchase order | $20K | 8511707943 mtrl, barr 36x600 ft l | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
| W911KF25PV004 purchase order | $20K | Restock | Army | Paints, sealers and adhesives | Oct 16, 2024 DoD 90d |
| SP330025P0238 purchase order | $20K | 8511086712 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| SP330025P0546 purchase order | $20K | 8511257308 connectors, electrical | Defense Logistics Agency | Electronic components | Apr 4, 2025 DoD 90d |
| SP330026P0732 purchase order | $20K | 8512126795 tire, pneumatic 12.00-20 | Defense Logistics Agency | Tires and tubes | May 21, 2026 DoD 90d |
| SP330026P0309 purchase order | $19K | 8511897743 hopper, 5 cu. | Defense Logistics Agency | Materials handling equipment | Feb 13, 2026 DoD 90d |
| SP330026P0474 purchase order | $19K | 8511984931 glove, cut resistant, 13 ga., | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 2, 2026 DoD 90d |
| SP330025P0294 purchase order | $19K | 8511115906 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| W911KF24PV063 purchase order | $19K | Adhesive, tapping oil, o-ring grease | Army | Paints, sealers and adhesives | Jan 23, 2024 DoD 90d |
| SP330026P0244 purchase order | $18K | 8511857933 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Feb 23, 2026 DoD 90d |
| SP330024P0162 purchase order | $18K | 8510291862 blinds, window, faux wood, in | Defense Logistics Agency | Household and commercial furnishings | Nov 29, 2023 DoD 90d |
| SP330026P0411 purchase order | $18K | 8511954659 label, thermal mobile printer | Defense Logistics Agency | Office supplies | Mar 11, 2026 DoD 90d |
| SP330024P0355 purchase order | $18K | 8510404243 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | Jan 29, 2024 DoD 90d |
| FA485525FG031 delivery order | $18K | Miscellaneous construction equipment | Air Force | Construction and earthmoving equipment | Oct 1, 2024 DoD 90d |
| SP330024P0398 purchase order | $18K | 8510420561 base, delineator post, 18 lb. | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2024 DoD 90d |
| SP330026P0680 purchase order | $18K | 8512091375 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SP330025P0815 purchase order | $18K | 8511392378 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| SP330024P0976 purchase order | $18K | 8510691348 actuator | Defense Logistics Agency | Vehicle components | Jun 12, 2024 DoD 90d |
| W911KF24PV038 purchase order | $17K | Cs3202 b-3 flamemaster adhesive kit | Army | Paints, sealers and adhesives | Nov 16, 2023 DoD 90d |
| SP330026P0250 purchase order | $17K | 8511860016 jack, trailer stabilizing | Defense Logistics Agency | Materials handling equipment | Jan 16, 2026 DoD 90d |
| SP330024P0426 purchase order | $17K | 8510436207 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP330025P1174 purchase order | $17K | 8511615543 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SP330024P1136 purchase order | $17K | 8510772552 drum fan, mobile 36" 1/2 hp, | Defense Logistics Agency | Refrigeration and air conditioning | Jul 25, 2024 DoD 90d |
| SP330025P1050 purchase order | $17K | 8511535781 bag, plastic 12"x12"x4 mil | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
| SP330026P0247 purchase order | $17K | 8511858268 chair, big/tall high-back | Defense Logistics Agency | Furniture | Feb 9, 2026 DoD 90d |
| SP330025P0451 purchase order | $16K | 8511210002 tape, gummed | Defense Logistics Agency | Office supplies | Feb 27, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDefense Counterintelligence and Security AgencyMissile Defense AgencyU.S. Coast Guard
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