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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330026P0745 purchase order | $6.3K | 8512133220 kit, spill, 50 gallon | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 1, 2026 DoD 90d |
| SP330025P0173 purchase order | $6.2K | 8511045148 nailer, framing, 30 degree | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| SP330024P0489 purchase order | $6.2K | 8510467729 kit, spill, 50 gallon | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 6, 2024 DoD 90d |
| SP330026P0219 purchase order | $6.2K | 8511843294 cutter, bolt, cordless | Defense Logistics Agency | Hand tools | Jan 7, 2026 DoD 90d |
| SP330026P0417 purchase order | $6.1K | 8511957634 clear bubble wrap, 1/4"x24"x7 | Defense Logistics Agency | Containers and packaging | Mar 6, 2026 DoD 90d |
| SP330025P0269 purchase order | $6.1K | 8511107646 strapping steel 5/8x.023 blac | Defense Logistics Agency | Containers and packaging | Jan 13, 2025 DoD 90d |
| SP330024P0759 purchase order | $6.0K | 8510591012 connector, liquid tight cord, | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2024 DoD 90d |
| SP330024P0669 purchase order | $6.0K | 8510552961 battery, rechargeable, 135ah, | Defense Logistics Agency | Power generation and distribution | Apr 9, 2024 DoD 90d |
| SP330025P0483 purchase order | $6.0K | 8511227998 nails 3"x.131x30 degree, brit | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2025 DoD 90d |
| SP330025P1115 purchase order | $6.0K | 8511579214 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SP330024P1430 purchase order | $6.0K | 8510891886 toner, lexmark high yield, bl | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| SP330024P0884 purchase order | $6.0K | 8510649208 label, inventory, 3" circle, | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| SP330024P0297 purchase order | $5.9K | 8510371033 lumber, 2x2x8 std. treat. gro | Defense Logistics Agency | Construction materials | Jan 11, 2024 DoD 90d |
| SP330026P0060 purchase order | $5.8K | 8511718741 clear bubble wrap, 1/4"x24"x7 | Defense Logistics Agency | Containers and packaging | Oct 23, 2025 DoD 90d |
| SP330024P0668 purchase order | $5.8K | 8510552886 label, intermec e23068 or equ | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| SP330025P0299 purchase order | $5.7K | 8511121591 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 16, 2025 DoD 90d |
| SP330024P0685 purchase order | $5.7K | 8510557315 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| SP330025P0584 purchase order | $5.7K | 8511280649 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| SP330025P0883 purchase order | $5.7K | 8511430083 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SP330025P1066 purchase order | $5.7K | 8511547252 nails 3"x.131x30 degree, brit | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
| SP330024P1225 purchase order | $5.7K | 8510816306 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SP330024P0932 purchase order | $5.5K | 8510671607 strapping steel 1.25x0.035 | Defense Logistics Agency | Containers and packaging | Jun 5, 2024 DoD 90d |
| SP330025P0376 purchase order | $5.5K | 8511170893 oil, compressor, premium | Defense Logistics Agency | Oils, lubricants and greases | Feb 7, 2025 DoD 90d |
| SP330025P1178 purchase order | $5.4K | 8511618130 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| SP330024P0098 purchase order | $5.4K | 8510245191 tape, gummed | Defense Logistics Agency | Office supplies | Nov 2, 2023 DoD 90d |
| SP330024P0730 purchase order | $5.4K | 8510580237 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| SP330024P0452 purchase order | $5.3K | 8510443647 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Feb 14, 2024 DoD 90d |
| SP330024P0402 purchase order | $5.2K | 8510421315 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| SP330025P0997 purchase order | $5.2K | 8511491563 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
| SP330026P0194 purchase order | $5.2K | 8511823528 shipping container, oxygen | Defense Logistics Agency | Containers and packaging | Dec 19, 2025 DoD 90d |
| SP330025P0395 purchase order | $5.2K | 8511186728 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SP330024P0031 purchase order | $5.1K | 8510211138 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| SP330024P1310 purchase order | $5.0K | 8510853031 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SP330025P0777 purchase order | $5.0K | 8511375208 cage, propane cylinder, 16 ca | Defense Logistics Agency | Furniture | May 13, 2025 DoD 90d |
| SP330025P1099 purchase order | $4.9K | 8511565600 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Aug 12, 2025 DoD 90d |
| SP330026P0713 purchase order | $4.9K | 8512110131 cart, computer, mobile | Defense Logistics Agency | IT products: end user | May 14, 2026 DoD 90d |
| SP330024P0994 purchase order | $4.9K | 8510702277 stool, work, mesh, adjustable | Defense Logistics Agency | Furniture | Jun 25, 2024 DoD 90d |
| SP330024P1316 purchase order | $4.9K | 8510853375 bolt, steel dome head, 3/4" x | Defense Logistics Agency | Hardware and abrasives | Sep 7, 2024 DoD 90d |
| SP330025P0946 purchase order | $4.8K | 8511463730 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Jul 9, 2025 DoD 90d |
| SP330026P0126 purchase order | $4.8K | 8511759315 glove, cut rating ansi 2, 13 | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 19, 2025 DoD 90d |
| SP330024P1254 purchase order | $4.7K | 8510826613 toner, lexmark 16,000 pg. yie | Defense Logistics Agency | Office supplies | Aug 26, 2024 DoD 90d |
| SP330025P0632 purchase order | $4.7K | 8511306842 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| SP330025P0321 purchase order | $4.6K | 8511134237 batteries, herbie power cart | Defense Logistics Agency | Power generation and distribution | Feb 3, 2025 DoD 90d |
| SP330026P0136 purchase order | $4.5K | 8511775029 knife, safety, self-retractin | Defense Logistics Agency | Hand tools | Nov 25, 2025 DoD 90d |
| SP330025P0697 purchase order | $4.5K | 8511334110 cylinder, tilt, forklift | Defense Logistics Agency | Vehicle components | Apr 24, 2025 DoD 90d |
| SP330024P1443 purchase order | $4.4K | 8510898016 bolt carriage, 3/8-16 x 7 1/2 | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| SP330024P0816 purchase order | $4.4K | 8510618514 ribbon, premium wax 4.5" x 15 | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| SP330026P0646 purchase order | $4.3K | 8512078441 pallet jack, 5,500 lb. cap., | Defense Logistics Agency | Materials handling equipment | May 1, 2026 DoD 90d |
| SP330025P0745 purchase order | $4.2K | 8511359910 label, thermal transfer, 4"x6 | Defense Logistics Agency | Office supplies | May 5, 2025 DoD 90d |
| SP330026P0684 purchase order | $4.2K | 8512093649 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | May 7, 2026 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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