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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024P0167 purchase order | $8.1K | 8510301396 strapping steel ht 1.25" x .0 | Defense Logistics Agency | Containers and packaging | Dec 1, 2023 DoD 90d |
| SP330025P1015 purchase order | $8.0K | 8511499384 cylinder, freelift, hydraulic | Defense Logistics Agency | Vehicle components | Jul 25, 2025 DoD 90d |
| SP330025P0430 purchase order | $8.0K | 8511202608 ribbon, thermal transfer, 4.1 | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| SP330026P0377 purchase order | $8.0K | 8511939708 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Feb 26, 2026 DoD 90d |
| SP330026P0090 purchase order | $7.9K | 8511733076 staples, 1" x 16 ga x 1/2" cr | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SP330025P1225 purchase order | $7.9K | 8511644508 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Sep 22, 2025 DoD 90d |
| SP330025P0197 purchase order | $7.9K | 8511060666 blade, saw, c/t 20" x 100t x | Defense Logistics Agency | Woodworking machinery | Dec 11, 2024 DoD 90d |
| SP330026P0193 purchase order | $7.9K | 8511823091 strapping steel 0.50" x 0.020 | Defense Logistics Agency | Containers and packaging | Jun 2, 2026 DoD 90d |
| SP330024P0191 purchase order | $7.8K | 8510311352 wrap, kraft, flat 36x200 | Defense Logistics Agency | Containers and packaging | Dec 15, 2023 DoD 90d |
| SP330024P1068 purchase order | $7.7K | 8510741094 chair, executive, high back 3 | Defense Logistics Agency | Furniture | Jul 11, 2024 DoD 90d |
| SP330024P1189 purchase order | $7.7K | 8510801037 toner tk-5272k black | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| SP330026P0325 purchase order | $7.7K | 8511905211 nailer, air framing | Defense Logistics Agency | Power generation and distribution | Feb 11, 2026 DoD 90d |
| SP330026P0771 purchase order | $7.7K | 8512148737 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| SP330024P0729 purchase order | $7.6K | 8510580186 wrap, kraft, flat 36x200 | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
| SP330026P0586 purchase order | $7.5K | 8512041733 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Apr 20, 2026 DoD 90d |
| SP330025P1145 purchase order | $7.5K | 8511600049 glove, cut rating ansi 2, 13 | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 2, 2025 DoD 90d |
| SP330024P1362 purchase order | $7.4K | 8510864849 package of 6 clothing, specia | Defense Logistics Agency | Uniforms and clothing | Sep 7, 2024 DoD 90d |
| SP330026P0720 purchase order | $7.4K | 8512118347 imaging unit, xerox | Defense Logistics Agency | Office supplies | May 18, 2026 DoD 90d |
| SP330025P0038 purchase order | $7.4K | 8510954035 staples, 1" x 16 ga x 1/2" cr | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
| SP330026P0345 purchase order | $7.3K | 8511914894 saw, band | Defense Logistics Agency | Woodworking machinery | Feb 18, 2026 DoD 90d |
| SP330024P1299 purchase order | $7.3K | 8510846371 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| SP330025P1103 purchase order | $7.3K | 8511566329 reel, wooden 60" x 32" x 32" | Defense Logistics Agency | Containers and packaging | Aug 13, 2025 DoD 90d |
| SP330025P1067 purchase order | $7.2K | 8511547680 thermal transfer labels 4" x | Defense Logistics Agency | Office supplies | Aug 5, 2025 DoD 90d |
| SP330024P0580 purchase order | $7.2K | 8510514367 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| SP330025P1063 purchase order | $7.2K | 8511544405 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Aug 4, 2025 DoD 90d |
| SP330024F0075 delivery order | $7.1K | 8510288322 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Nov 27, 2023 DoD 90d |
| SP330024P0915 purchase order | $7.1K | 8510664321 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Jun 3, 2024 DoD 90d |
| SP330024P0040 purchase order | $7.1K | 8510219450 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 25, 2023 DoD 90d |
| SP330026P0324 purchase order | $7.1K | 8511904994 cabinet, cylinder, gas | Defense Logistics Agency | Furniture | Feb 18, 2026 DoD 90d |
| SP330024P0149 purchase order | $7.0K | 8510287356 shadowboard kit, with product | Defense Logistics Agency | Cleaning equipment and supplies | Nov 27, 2023 DoD 90d |
| SP330025P1079 purchase order | $7.0K | 8511553554 tape, heavy duty, 3" x 55 yd. | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
| SP330026P0546 purchase order | $7.0K | 8512020642 counter (scoreboard), digital | Defense Logistics Agency | Miscellaneous products | Apr 10, 2026 DoD 90d |
| SP330024P1291 purchase order | $6.9K | 8510840658 electrical hardware and suppl | Defense Logistics Agency | Electronic components | Sep 16, 2024 DoD 90d |
| SP330026P0320 purchase order | $6.9K | 8511903958 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SP330025P0025 purchase order | $6.8K | 8510943536 staples, 1/2" crown x 1-1/2" | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SP330024P1204 purchase order | $6.8K | 8510809905 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
| SP330026P0259 purchase order | $6.8K | 8511865686 rack, cantilever | Defense Logistics Agency | Furniture | Jan 21, 2026 DoD 90d |
| SP330024P0467 purchase order | $6.8K | 8510450083 foil, poly roll, type, i clas | Defense Logistics Agency | Containers and packaging | Feb 21, 2024 DoD 90d |
| SP330026P0370 purchase order | $6.7K | 8511937630 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| SP330026P0115 purchase order | $6.6K | 8511749549 dispenser, tape, electronic | Defense Logistics Agency | Service and trade equipment | Nov 18, 2025 DoD 90d |
| SP330024P0895 purchase order | $6.6K | 8510655107 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 29, 2024 DoD 90d |
| SP330024P0880 purchase order | $6.5K | 8510648784 contactor for air compressor | Defense Logistics Agency | Electronic components | May 22, 2024 DoD 90d |
| SP330024F0302 delivery order | $6.5K | 8510602162 bag heat seal 12x12 | Defense Logistics Agency | Containers and packaging | Apr 30, 2024 DoD 90d |
| SP330026P0089 purchase order | $6.5K | 8511732809 staples, 1" crown x 3/8" leg | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SP330025P0214 purchase order | $6.4K | 8511068729 label, intermec e08894 or equ | Defense Logistics Agency | Office supplies | Dec 17, 2024 DoD 90d |
| SP330025P0699 purchase order | $6.4K | 8511334456 adhesive, silicone, black, 10 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 24, 2025 DoD 90d |
| SP330026P0202 purchase order | $6.3K | 8511829381 ribbon, wax 6.5" x 1,476' | Defense Logistics Agency | Office supplies | Dec 23, 2025 DoD 90d |
| SP330026P0041 purchase order | $6.3K | 8511707420 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | Oct 20, 2025 DoD 90d |
| SP330025P0221 purchase order | $6.3K | 8511076066 hopper, self dumping, 2 cu. y | Defense Logistics Agency | Materials handling equipment | Jan 6, 2025 DoD 90d |
| SP330024P0794 purchase order | $6.3K | 8510604966 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | May 10, 2024 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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