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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024P1290 purchase order | $4.2K | 8510840656 glove,micro-foam nitrile coat | Defense Logistics Agency | Uniforms and clothing | Sep 7, 2024 DoD 90d |
| SP330024P0338 purchase order | $4.1K | 8510396410 ribbon, thermal transfer, 4.1 | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| SP330025P0577 purchase order | $4.1K | 8511276925 bag, plastic 8" x 6" | Defense Logistics Agency | Containers and packaging | Mar 31, 2025 DoD 90d |
| SP330025P0368 purchase order | $4.1K | 8511167333 staples, 1" x 16 ga x 1/2" cr | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
| SP330026P0734 purchase order | $4.1K | 8512128562 cart, flat shelf | Defense Logistics Agency | Materials handling equipment | May 22, 2026 DoD 90d |
| SP330025P0850 purchase order | $4.0K | 8511410948 level, 48", magnetic | Defense Logistics Agency | Hand tools | Jun 3, 2025 DoD 90d |
| SP330026P0544 purchase order | $3.9K | 8512018727 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Apr 14, 2026 DoD 90d |
| SP330025P0664 purchase order | $3.9K | 8511318244 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| SP330026P0577 purchase order | $3.9K | 8512037575 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Apr 20, 2026 DoD 90d |
| SP330025P1105 purchase order | $3.9K | 8511566532 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
| SP330024P0500 purchase order | $3.9K | 8510469600 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 6, 2024 DoD 90d |
| SP330024P0057 purchase order | $3.9K | 8510226884 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Oct 25, 2023 DoD 90d |
| SP330024P0698 purchase order | $3.9K | 8510560712 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Apr 16, 2024 DoD 90d |
| SP330025P0552 purchase order | $3.8K | 8511261232 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Mar 27, 2025 DoD 90d |
| SP330025P0670 purchase order | $3.8K | 8511320901 tie rod, kalmar | Defense Logistics Agency | Vehicle components | Apr 17, 2025 DoD 90d |
| SP330024P0470 purchase order | $3.8K | 8510452987 stool, work, w/arms 275 lb. c | Defense Logistics Agency | Furniture | Feb 22, 2024 DoD 90d |
| SP330024P0331 purchase order | $3.8K | 8510390520 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SP330025P0747 purchase order | $3.8K | 8511359957 lanyard, single leg, 6' | Defense Logistics Agency | Fire, rescue and safety equipment | May 6, 2025 DoD 90d |
| SP330024P0566 purchase order | $3.7K | 8510508548 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Mar 25, 2024 DoD 90d |
| SP330024P1130 purchase order | $3.7K | 8510770302 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SP330025P0825 purchase order | $3.7K | 8511398245 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| SP330024P0125 purchase order | $3.6K | 8510264292 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Nov 17, 2023 DoD 90d |
| SP330024P1182 purchase order | $3.5K | 8510798170 filter, dryer | Defense Logistics Agency | Pumps and compressors | Aug 6, 2024 DoD 90d |
| SP330025P0899 purchase order | $3.5K | 8511435951 shock mount, 250 lb. load | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
| SP330025P1213 purchase order | $3.5K | 8511638569 nail 3x.113 screw shank 10d | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SP330024P0865 purchase order | $3.5K | 8510634911 label, misc. dangerous good | Defense Logistics Agency | Office supplies | May 21, 2024 DoD 90d |
| SP330026P0180 purchase order | $3.5K | 8511816074 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Dec 19, 2025 DoD 90d |
| SP330024F0237 delivery order | $3.4K | 8510526748 bolt, carriage 3/8"-16 x 5", | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SP330024P1420 purchase order | $3.4K | 8510886661 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Sep 19, 2024 DoD 90d |
| SP330024P1402 purchase order | $3.4K | 8510879553 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| SP330025P0163 purchase order | $3.4K | 8511036456 tube mailing 3.25x24-44 adjus | Defense Logistics Agency | Containers and packaging | Dec 3, 2024 DoD 90d |
| SP330024P0267 purchase order | $3.4K | 8510361541 tape, gummed | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| SP330026P0460 purchase order | $3.3K | 8511979501 label, 4"x6" white, non-coate | Defense Logistics Agency | Office supplies | Mar 19, 2026 DoD 90d |
| SP330025P0340 purchase order | $3.3K | 8511145304 gel pack refrigerant- ICE bri | Defense Logistics Agency | Chemicals | Jan 30, 2025 DoD 90d |
| SP330025P0160 purchase order | $3.2K | 8511034193 bolt, steel dome head, 3/4" x | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SP330024P1298 purchase order | $3.2K | 8510846149 gel pack refrigerant- ICE bri | Defense Logistics Agency | Chemicals | Aug 28, 2024 DoD 90d |
| SP330026P0035 purchase order | $3.1K | 8511702190 staples, 1" x 16 ga x 1/2" cr | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SP330025P0932 purchase order | $3.1K | 8511450141 glove, black nylon, poly palm | Defense Logistics Agency | Uniforms and clothing | Sep 5, 2025 DoD 90d |
| SP330025P0761 purchase order | $3.1K | 8511369475 harness, stretchable universa | Defense Logistics Agency | Fire, rescue and safety equipment | May 9, 2025 DoD 90d |
| SP330025P0498 purchase order | $3.0K | 8511234543 gloves, powder free nitrile, | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 13, 2025 DoD 90d |
| SP330025P0776 purchase order | $3.0K | 8511374697 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| SP330025P0685 purchase order | $2.9K | 8511328131 wrp,bbl, poly/nylon 24"x750'l | Defense Logistics Agency | Containers and packaging | Apr 22, 2025 DoD 90d |
| SP330026P0233 purchase order | $2.9K | 8511854751 adhesive, spray 24 oz. | Defense Logistics Agency | Paints, sealers and adhesives | Jan 20, 2026 DoD 90d |
| SP330025P0854 purchase order | $2.9K | 8511413380 desiccant, unit size 4 | Defense Logistics Agency | Chemicals | Jun 3, 2025 DoD 90d |
| SP330024P0708 purchase order | $2.8K | 8510568698 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP330024P0683 purchase order | $2.8K | 8510556135 lanyard, fall limiter, 6' ret | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 16, 2024 DoD 90d |
| SP330025P0727 purchase order | $2.8K | 8511349085 all terrain pallet truck 32x2 | Defense Logistics Agency | Materials handling equipment | Apr 29, 2025 DoD 90d |
| SP330024P1094 purchase order | $2.8K | 8510747354 wire stitching | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 11, 2024 DoD 90d |
| SP330024P1289 purchase order | $2.7K | 8510840652 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| SP330025P0730 purchase order | $2.7K | 8511349319 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 30, 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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