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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024P1510 purchase order | $16K | 8510921920 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| SP330025P0581 purchase order | $16K | 8511279662 regulator, pressure | Defense Logistics Agency | Engine accessories | Mar 28, 2025 DoD 90d |
| SP330025P0277 purchase order | $15K | 8511110125 filter air hyster h60ft | Defense Logistics Agency | Engine accessories | Jan 16, 2025 DoD 90d |
| W911KF24PV003 purchase order | $15K | Rtv 3142, sika flex 252 | Army | Paints, sealers and adhesives | Oct 23, 2023 DoD 90d |
| SP330025P0034 purchase order | $15K | 8510949672 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 15, 2024 DoD 90d |
| SP330024P0782 purchase order | $15K | 8510602322 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| W911KF25PV100 purchase order | $15K | Def fluid & glue | Army | Chemicals | Sep 3, 2025 DoD 90d |
| SP330026P0777 purchase order | $15K | 8512154636 bolt, steel tap 1/2"-13x 1-1/ | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
| SP330024P1185 purchase order | $15K | 8510798845 mailer, nylon reinforced, 10 | Defense Logistics Agency | Containers and packaging | Aug 9, 2024 DoD 90d |
| SP330024P0944 purchase order | $15K | 8510677959 load wheel assembly, raymond | Defense Logistics Agency | Tires and tubes | Jun 7, 2024 DoD 90d |
| SP330025P0145 purchase order | $15K | 8511019109 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SP330026P0762 purchase order | $15K | 8512141350 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| SP330026P0851 purchase order | $15K | 8512207581 protector, column | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2026 DoD 90d |
| SP330024P1138 purchase order | $14K | 8510772816 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SP330024P0727 purchase order | $14K | 8510579685 charger, battery 24/36v 1875a | Defense Logistics Agency | Power generation and distribution | Apr 22, 2024 DoD 90d |
| SP330026P0813 purchase order | $14K | 8512186036 box, lithium battery shippers | Defense Logistics Agency | Containers and packaging | Jun 22, 2026 DoD 90d |
| SP330024P0241 purchase order | $14K | 8510347280 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330026P0065 purchase order | $14K | 8511721180 imaging unit, xerox | Defense Logistics Agency | Office supplies | Oct 24, 2025 DoD 90d |
| SP330024P0934 purchase order | $14K | 8510672911 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Jun 5, 2024 DoD 90d |
| SP330024P1074 purchase order | $14K | 8510742927 kit, seat cushion 1703902, hy | Defense Logistics Agency | Vehicle components | Jul 29, 2024 DoD 90d |
| SP330024P0611 purchase order | $14K | 8510531543 cabinet, flammable 90 gallon | Defense Logistics Agency | Furniture | Apr 1, 2024 DoD 90d |
| SP330025P0328 purchase order | $14K | 8511139238 gas can (canister) for nail g | Defense Logistics Agency | Chemicals | Feb 5, 2025 DoD 90d |
| W911KF25PV076 purchase order | $14K | Sealing compounds and adhesives | Army | Paints, sealers and adhesives | Jun 10, 2025 DoD 90d |
| SP330025P0319 purchase order | $14K | 8511133434 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 30, 2025 DoD 90d |
| SP330026P0371 purchase order | $13K | 8511937633 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| SP330025P0558 purchase order | $13K | 8511262214 dispenser, tape, automatic | Defense Logistics Agency | Service and trade equipment | Apr 14, 2025 DoD 90d |
| W911KF25PV053 purchase order | $13K | Floor mats and duct tape | Army | Household and commercial furnishings | Apr 23, 2025 DoD 90d |
| SP330024P0403 purchase order | $13K | 8510423091 rack, storage, particleboard | Defense Logistics Agency | Furniture | Feb 6, 2024 DoD 90d |
| SP330026P0268 purchase order | $13K | 8511871896 sealed air part number 100645 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
| SP330024P0737 purchase order | $13K | 8510582803 kit, regulator | Defense Logistics Agency | Instruments and lab equipment | Apr 23, 2024 DoD 90d |
| SP330026P0685 purchase order | $13K | 8512093697 steel strapping tool, adj 1/2 | Defense Logistics Agency | Hand tools | May 7, 2026 DoD 90d |
| SP330026P0043 purchase order | $13K | 8511710701 bag heat seal 12x12 | Defense Logistics Agency | Containers and packaging | Oct 21, 2025 DoD 90d |
| SP330025P0266 purchase order | $13K | 8511105578 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jan 14, 2025 DoD 90d |
| SP330026P0615 purchase order | $13K | 8512057126 fan, pedestal, stationary 30" | Defense Logistics Agency | Refrigeration and air conditioning | Apr 22, 2026 DoD 90d |
| SP330026P0438 purchase order | $13K | 8511967556 nails 3"x.131x30 degree, brit | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2026 DoD 90d |
| SP330024P0159 purchase order | $13K | 8510291416 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Dec 4, 2023 DoD 90d |
| SP330024P1111 purchase order | $13K | 8510758739 stand, battery charger | Defense Logistics Agency | Power generation and distribution | Jul 22, 2024 DoD 90d |
| SP330026P0582 purchase order | $13K | 8512041109 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Apr 20, 2026 DoD 90d |
| SP330025P0617 purchase order | $13K | 8511298288 tape measure | Defense Logistics Agency | Office supplies | Apr 7, 2025 DoD 90d |
| SP330024P1411 purchase order | $13K | 8510882310 chopper, scrap metal | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 18, 2024 DoD 90d |
| SP330026P0782 purchase order | $13K | 8512161543 toner, lexmark high yield, bl | Defense Logistics Agency | Office supplies | Jun 8, 2026 DoD 90d |
| SP330025P1088 purchase order | $13K | 8511559188 steel strapping tool, adj 1/2 | Defense Logistics Agency | Hand tools | Aug 11, 2025 DoD 90d |
| SP330024P0313 purchase order | $12K | 8510374474 filter, compressor, sullair 0 | Defense Logistics Agency | Engine accessories | Jan 12, 2024 DoD 90d |
| SP330025P0119 purchase order | $12K | 8511006896 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| SP330025P0228 purchase order | $12K | 8511082311 workstation, 30"x30-36"x60", | Defense Logistics Agency | Furniture | Jan 6, 2025 DoD 90d |
| SP330026P0012 purchase order | $12K | 8511688891 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | Oct 7, 2025 DoD 90d |
| SP330025P0790 purchase order | $12K | 8511380731 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 16, 2025 DoD 90d |
| SP330025P0907 purchase order | $12K | 8511405916 lift cylinder for clark forkl | Defense Logistics Agency | Vehicle components | Jun 17, 2025 DoD 90d |
| SP330024P1320 purchase order | $12K | 8510855536 crane (hoist), steel gantry, | Defense Logistics Agency | Materials handling equipment | Sep 9, 2024 DoD 90d |
| SP330025P1045 purchase order | $12K | 8511531841 module, secure for sat phone | Defense Logistics Agency | Communications security and crypto | Jul 31, 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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