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 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024P0502 purchase order | $2.7K | 8510471705 saw, reciprocating, cordless, | Defense Logistics Agency | Hand tools | Feb 29, 2024 DoD 90d |
| SP330026P0424 purchase order | $2.7K | 8511962258 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | Mar 13, 2026 DoD 90d |
| SP330024P1195 purchase order | $2.7K | 8510803740 label, intermec e08894 or equ | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SP330026P0803 purchase order | $2.7K | 8512173305 pallet jack, 5,500 lb. cap., | Defense Logistics Agency | Materials handling equipment | Jun 15, 2026 DoD 90d |
| SP330024P0594 purchase order | $2.6K | 8510523379 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| SP330025P0886 purchase order | $2.6K | 8511430610 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Jun 10, 2025 DoD 90d |
| SP330025P0999 purchase order | $2.6K | 8511493258 tape, kraft 2.83" x 1000' | Defense Logistics Agency | Containers and packaging | Jul 10, 2025 DoD 90d |
| SP330024P0439 purchase order | $2.6K | 8510438763 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| SP330025P0489 purchase order | $2.5K | 8511229131 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 12, 2025 DoD 90d |
| SP330026P0606 purchase order | $2.5K | 8512051813 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| SP330025P0427 purchase order | $2.5K | 8511200564 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| SP330024P0713 purchase order | $2.5K | 8510573942 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Apr 18, 2024 DoD 90d |
| SP330026P0054 purchase order | $2.5K | 8511716378 tape dispenser, metal 1" | Defense Logistics Agency | Office supplies | Oct 23, 2025 DoD 90d |
| SP330026P0708 purchase order | $2.5K | 8512104745 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| SP330024P0129 purchase order | $2.5K | 8510266807 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Nov 27, 2023 DoD 90d |
| SP330024P0724 purchase order | $2.4K | 8510576742 knife, self-retractable, clip | Defense Logistics Agency | Hand tools | Apr 19, 2024 DoD 90d |
| SP330024P1255 purchase order | $2.3K | 8510826738 glove, cut rating ansi 2, 13 | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 27, 2024 DoD 90d |
| SP330024P0475 purchase order | $2.3K | 8510456011 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | Feb 22, 2024 DoD 90d |
| SP330026P0407 purchase order | $2.2K | 8511951568 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Mar 12, 2026 DoD 90d |
| SP330024P0651 purchase order | $2.2K | 8510547668 box shipping 20"x20"x20" sw d | Defense Logistics Agency | Containers and packaging | Apr 4, 2024 DoD 90d |
| SP330024P0853 purchase order | $2.1K | 8510631208 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | May 17, 2024 DoD 90d |
| SP330025P0746 purchase order | $2.1K | 8511359923 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 7, 2025 DoD 90d |
| SP330025P0759 purchase order | $2.0K | 8511366610 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| SP330026P0600 purchase order | $2.0K | 8512048072 strapping steel 5/8x0.20 | Defense Logistics Agency | Containers and packaging | Apr 29, 2026 DoD 90d |
| SP330025P0721 purchase order | $2.0K | 8511346486 glove, cut rating ansi 2, 13 | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 30, 2025 DoD 90d |
| SP330023P1115 purchase order | $2.0K | 8510139922 label, white w/6 per sheet 4- | Defense Logistics Agency | Office supplies | Nov 14, 2023 DoD 90d |
| SP330025P0089 purchase order | $2.0K | 8510991237 strapping, grn poly, .75#x.03 | Defense Logistics Agency | Containers and packaging | Oct 31, 2024 DoD 90d |
| SP330025P0874 purchase order | $1.9K | 8511425427 toner, cyan for m555 printer | Defense Logistics Agency | Office supplies | Jun 9, 2025 DoD 90d |
| SP330025P0076 purchase order | $1.9K | 8510983346 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Nov 5, 2024 DoD 90d |
| SP330025P0406 purchase order | $1.7K | 8511193332 bag, canvas organizer | Defense Logistics Agency | Containers and packaging | Feb 18, 2025 DoD 90d |
| SP330026P0524 purchase order | $1.7K | 8512012028 knife, self-retractable, clip | Defense Logistics Agency | Hand tools | Apr 9, 2026 DoD 90d |
| SP330025P0737 purchase order | $1.7K | 8511354400 imaging unit, programme lexma | Defense Logistics Agency | Office supplies | May 5, 2025 DoD 90d |
| SP330024P0539 purchase order | $1.7K | 8510490014 glove, black. size large | Defense Logistics Agency | Uniforms and clothing | Apr 1, 2024 DoD 90d |
| SP330024P0519 purchase order | $1.6K | 8510479085 box (variation), 4gv/x13/s | Defense Logistics Agency | Containers and packaging | Mar 7, 2024 DoD 90d |
| SP330026P0654 purchase order | $1.5K | 8512083116 mtrl, bbl pk, 5/16" th x 24" | Defense Logistics Agency | Containers and packaging | May 5, 2026 DoD 90d |
| SP330024P0393 purchase order | $1.4K | 8510417986 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 5, 2024 DoD 90d |
| SP330025P1033 purchase order | $1.4K | 8511515889 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SP330026P0764 purchase order | $1.4K | 8512141345 wire stitching | Defense Logistics Agency | Metal bars, sheets and shapes | May 27, 2026 DoD 90d |
| SP330026P0140 purchase order | $1.4K | 8511778319 material, barrier, 36"x600' t | Defense Logistics Agency | Containers and packaging | Nov 25, 2025 DoD 90d |
| SP330024P1128 purchase order | $1.4K | 8510769900 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SP330026P0530 purchase order | $1.3K | 8512012660 ribbon rfid | Defense Logistics Agency | Office supplies | Apr 8, 2026 DoD 90d |
| SP330024P0908 purchase order | $1.3K | 8510660744 glove, cut rating ansi 2, 13 | Defense Logistics Agency | Fire, rescue and safety equipment | May 29, 2024 DoD 90d |
| SP330025P0394 purchase order | $1.3K | 8511186638 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| HS002126FPDS6332 delivery order | $1.3K | Supplies needed in lmo laminating pouch, film dry erase surface, rotary cutter,45 mm tungsten carbide | Defense Counterintelligence and Security Agency | Office supplies | Mar 24, 2026 DoD 90d |
| SP330024P0102 purchase order | $1.3K | 8510247392 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Nov 7, 2023 DoD 90d |
| SP330024P0449 purchase order | $1.2K | 8510441951 gloves, powder free nitrile, | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 22, 2024 DoD 90d |
| SP330026P0267 purchase order | $1.2K | 8511871833 sorbent roll, hazmat, 30"x150 | Defense Logistics Agency | Containers and packaging | Jan 27, 2026 DoD 90d |
| SP330026P0383 purchase order | $1.2K | 8511942173 bag, paper, 7 1/8"x4 1/2"x13 | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
| SP330024P0024 purchase order | $1.2K | 8510200678 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 17, 2023 DoD 90d |
| SP330026P0156 purchase order | $1.2K | 8511792482 label, inventory, 3" circle, | Defense Logistics Agency | Office supplies | Dec 10, 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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