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 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330025P0913 purchase order | $1.1K | 8511440708 nail gun, 1/14" - 1 1/2" coil | Defense Logistics Agency | Hand tools | Jun 12, 2025 DoD 90d |
| SP330024P0107 purchase order | $1.1K | 8510252618 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Nov 14, 2023 DoD 90d |
| SP330024P0771 purchase order | $1.1K | 8510596659 gel pack refrigerant- ICE bri | Defense Logistics Agency | Chemicals | Apr 30, 2024 DoD 90d |
| SP330025P0893 purchase order | $1.1K | 8511432982 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jun 10, 2025 DoD 90d |
| SP330024P0847 purchase order | $1.1K | 8510628725 mirror, half-dome, safety 26" | Defense Logistics Agency | Fire, rescue and safety equipment | May 14, 2024 DoD 90d |
| SP330025P0301 purchase order | $1.0K | 8511121596 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| SP330025P1170 purchase order | $967 | 8511614712 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SP330024P1039 purchase order | $957 | 8510726580 label, intermec e15132 or equ | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| SP330024P1004 purchase order | $954 | 8510708635 glove, cut resistant, 13 ga., | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 26, 2024 DoD 90d |
| SP330025P0719 purchase order | $950 | 8511346416 nails 2 3/8 x 113 | Defense Logistics Agency | Hardware and abrasives | Apr 28, 2025 DoD 90d |
| SP330024P0648 purchase order | $943 | 8510547504 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 8, 2024 DoD 90d |
| SP330024P0095 purchase order | $940 | 8510243529 gloves, powder free nitrile, | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 1, 2023 DoD 90d |
| SP330024P0366 purchase order | $926 | 8510409459 box (variation), 4gv/x13/s | Defense Logistics Agency | Containers and packaging | Jan 31, 2024 DoD 90d |
| SP330025P0571 purchase order | $904 | 8511273040 fittings,swivel straight fitt | Defense Logistics Agency | Pipe, tubing and hose | Apr 2, 2025 DoD 90d |
| SP330024P0474 purchase order | $902 | 8510455503 label, intermec e15132 or equ | Defense Logistics Agency | Office supplies | Feb 28, 2024 DoD 90d |
| SP330025P0107 purchase order | $794 | 8511001357 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
| SP330025P0391 purchase order | $770 | 8511182346 cart, utility 500 lb. capacit | Defense Logistics Agency | Materials handling equipment | Feb 12, 2025 DoD 90d |
| SP330024P0277 purchase order | $759 | 8510363906 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 9, 2024 DoD 90d |
| SP330024P1489 purchase order | $755 | 8510911406 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SP330025P0318 purchase order | $580 | 8511133067 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jan 30, 2025 DoD 90d |
| SP330026P0116 purchase order | $571 | 8511749632 cushn, bbl wrp, 1/2" x 48" w | Defense Logistics Agency | Containers and packaging | Nov 20, 2025 DoD 90d |
| SP330024P0969 purchase order | $547 | 8510688531 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Jun 13, 2024 DoD 90d |
| SP330025P0316 purchase order | $490 | 8511130952 hand sanitizer, pump bottle, | Defense Logistics Agency | Medical equipment and supplies | Feb 3, 2025 DoD 90d |
| SP330024P1347 purchase order | $436 | 8510859521 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Sep 7, 2024 DoD 90d |
| SP330025P0231 purchase order | $396 | 8511083096 gloves, powder free nitrile, | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 18, 2024 DoD 90d |
| SP330024P0314 purchase order | $388 | 8510375794 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jan 11, 2024 DoD 90d |
| SP330025P0835 purchase order | $387 | 8511404142 office furniture | Defense Logistics Agency | Furniture | Jun 20, 2025 DoD 90d |
| SP330025P0654 purchase order | $370 | 8511315573 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| SP330026P0092 purchase order | $368 | 8511734702 gel pack refrigerant- ICE bri | Defense Logistics Agency | Chemicals | Nov 4, 2025 DoD 90d |
| SP330024P1000 purchase order | $300 | 8510707563 hand sanitizer, pump bottle, | Defense Logistics Agency | Medical equipment and supplies | Jun 20, 2024 DoD 90d |
| SP330025P0274 purchase order | $300 | 8511109807 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jan 15, 2025 DoD 90d |
| SP330024P1364 purchase order | $299 | 8510865343 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Sep 7, 2024 DoD 90d |
| SP330025P0539 purchase order | $258 | 8511254607 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| SP330024P0041 purchase order | $239 | 8510219451 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| SP330025P1197 purchase order | $234 | 8511627243 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Sep 11, 2025 DoD 90d |
| SP330026P0550 purchase order | $225 | 8512021069 gloves, powder free nitrile, | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 14, 2026 DoD 90d |
| HQ014724FV061 delivery order | $200 | Mda/dt requested bolt d-rings in support of securing shipments to guam. items are being shipped to wsmr. | Missile Defense Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SP330025P0167 purchase order | $114 | 8511039321 gloves, powder free nitrile, | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 17, 2024 DoD 90d |
| SP330024P1206 purchase order | $0 | 8510810371 dry ICE, 1/2" pellets | Defense Logistics Agency | Chemicals | Mar 12, 2025 DoD 90d |
| SP330025P0662 purchase order | $0 | 8511318140 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Apr 28, 2025 DoD 90d |
| 70Z02819P7K132500 purchase order | -$8.7K | Gs 02f0026w sta miami uph | U.S. Coast Guard | Household and commercial furnishings | Jan 29, 2024 |
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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