AwardTape · Defense awards · Lazer Cartridges Plus, L.l.c
Lazer Cartridges Plus, L.l.c: $1.0M in DoD and DHS awards
Lazer Cartridges Plus, L.l.c holds 120 DoD and DHS prime awards with $1.0M obligated Oct 1, 2023 to Sep 29, 2026. Largest category: Office supplies at $544K; largest buyer: Department of the Air Force at $406K.
| Obligated FY2024+ | $1.0M |
|---|---|
| Awards | 120 |
| FY2024 | $492K |
| FY2025 | $402K |
| FY2026 to date | $137K |
| Lifetime obligated on these awards | $1.0M |
| Parent company (as reported) | Lazer Cartridges Plus, L.l.c |
| First and latest action | Oct 1, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $544K | 74 awards | 53% |
| 2 | Special industry machinery | $96K | 8 awards | 9.3% |
| 3 | Medical equipment and supplies | $81K | 6 awards | 7.9% |
| 4 | IT products: compute | $78K | 2 awards | 7.5% |
| 5 | Furniture | $64K | 6 awards | 6.2% |
| 6 | Toiletries | $39K | 1 awards | 3.8% |
| 7 | Office machines | $31K | 3 awards | 3.0% |
| 8 | IT products: network | $28K | 2 awards | 2.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $406K | 15 awards | 39% |
| 2 | Defense Logistics Agency | $267K | 17 awards | 26% |
| 3 | Department of the Navy | $150K | 60 awards | 15% |
| 4 | U.S. Coast Guard | $70K | 5 awards | 6.8% |
| 5 | Department of the Army | $60K | 14 awards | 5.8% |
| 6 | Defense Information Systems Agency | $50K | 1 awards | 4.9% |
| 7 | Defense Health Agency | $25K | 3 awards | 2.4% |
| 8 | Defense Contract Management Agency | $752 | 2 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330025P0804 purchase order | $139K | 8511386868 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | May 30, 2025 DoD 90d |
| FA821924F0020 delivery order | $102K | To buy 6ft dual-display port cables for the kvm switches to go into the new mif and ctf buildings. | Air Force | Office supplies | Aug 22, 2024 DoD 90d |
| FA701424F0377 delivery order | $54K | Portable computer monitors for litigators | Air Force | IT products: compute | Sep 10, 2024 DoD 90d |
| HC106426F0022 delivery order | $50K | Hp toner | Defense Information Systems Agency | Special industry machinery | May 14, 2026 DoD 90d |
| FA239624FB165 delivery order | $41K | Twenty-five (25) dahle 40434 high security shredders and ancillary items in accordance with the attached statement of work. | Air Force | Office supplies | Jun 13, 2024 DoD 90d |
| N0018925F0260 delivery order | $39K | Hand towels | Navy | Toiletries | Jul 24, 2025 DoD 90d |
| FA303024FG085 delivery order | $39K | Hp pwxl 4700 mfp plotter printer | Air Force | Office supplies | Jun 18, 2024 DoD 90d |
| SP330026F0752 delivery order | $37K | 8512104377 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| FA442724F0004 delivery order | $30K | Workstation on wheels medical carts | Air Force | Medical equipment and supplies | Nov 2, 2023 DoD 90d |
| FA461325FG023 delivery order | $29K | Adpe system configuration | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| SP330025P1087 purchase order | $27K | 8511558370 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Aug 13, 2025 DoD 90d |
| FA446024FG022 delivery order | $25K | Office monitors supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225FA030 delivery order | $24K | Ez-lift tv cases for warfighter ftx cases shall fit the samsung qbc 65 inch uhd 4k hdr commercial monitor | Army | Containers and packaging | Jan 23, 2025 DoD 90d |
| 70Z03824FP0000014 delivery order | $24K | Purchase 6 mil nitrile gloves | U.S. Coast Guard | Medical equipment and supplies | Jan 30, 2024 |
| HT009024FG0910024 delivery order | $24K | Large, curved monitors to assist with data review | Defense Health Agency | IT products: compute | Sep 13, 2024 DoD 90d |
| 70Z04526FKODI0023 delivery order | $20K | Chairs | U.S. Coast Guard | Furniture | Sep 29, 2026 |
| 70Z03824FP0000019 delivery order | $19K | Purchase 6 mil nitrile gloves | U.S. Coast Guard | Medical equipment and supplies | Mar 28, 2024 |
| FA251726FG038 delivery order | $17K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| FA461324FG001 delivery order | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0619 purchase order | $17K | 8511300443 toner, cartridge | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| FA255024FG019 delivery order | $14K | Printing duplicating and bookbinding equipment | Air Force | Special industry machinery | Oct 1, 2023 DoD 90d |
| W912L924F0061 delivery order | $14K | Cain dpw large format printer | Army | Special industry machinery | Jun 6, 2024 DoD 90d |
| FA558724FG007 delivery order | $13K | Printer | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| W50S8W24FA001 delivery order | $13K | Comm shredders | Army | Office machines | Mar 6, 2024 DoD 90d |
| FA486125FG070 delivery order | $13K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| SP330025F0362 delivery order | $12K | 8511264374 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| SP330025P1160 purchase order | $11K | 8511611111 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| N6298025FS036 delivery order | $11K | Hp designjet printer and supplies quote #70917 | Navy | Special industry machinery | Sep 4, 2025 DoD 90d |
| FA282324FG002 delivery order | $11K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2023 DoD 90d |
| N6449824FG139 delivery order | $9.4K | Dell 38 curved monitor (8each) | Navy | IT products: end user | May 15, 2024 DoD 90d |
| N0016425FP3299 delivery order | $9.0K | Required to the test capabilities of the nswc crane cal lab gxpr 4522833898 | Navy | Instruments and lab equipment | Jul 14, 2025 DoD 90d |
| N3916325M0009 delivery order | $7.6K | Office products | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| SP330025P1166 purchase order | $7.6K | 8511612243 toner, high yield, 35,000 pag | Defense Logistics Agency | Office supplies | Sep 5, 2025 DoD 90d |
| N6187624M00HL delivery order | $7.6K | Shredder | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| 70Z03824FP0000028 delivery order | $7.4K | Purchase 6 mil nitrile gloves | U.S. Coast Guard | Medical equipment and supplies | Jul 8, 2024 |
| N0002425FG0051 delivery order | $6.7K | Logitech all-in-one usb conference camera w/built in ai | Navy | Radios and communications | Oct 17, 2024 DoD 90d |
| N6278925M12J8713 delivery order | $6.0K | Office supplies to support mission. | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| W50S8V25FA012 delivery order | $5.0K | Dahle 20394 nsa/css p-7 shredder | Army | Office machines | Aug 26, 2025 DoD 90d |
| SP330026P0082 purchase order | $4.7K | 8511716044 toner, black | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| N6660425M05AC6855 delivery order | $4.6K | Hmx advanced manager g2 node | Navy | Instruments and lab equipment | May 9, 2025 DoD 90d |
| V4582A24M00W6 delivery order | $3.5K | Toner | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| V4582A24M017D delivery order | $3.5K | Toner | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| N0025924M00WN delivery order | $3.2K | Award binder - vinyl | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| SP330025M00AN delivery order | $3.0K | Printer supplies | Defense Logistics Agency | Office supplies | Mar 18, 2025 DoD 90d |
| N6449825FG623 delivery order | $2.8K | Printer, laserjet, m751dn | Navy | IT products: storage | Sep 24, 2025 DoD 90d |
| SP470824M00R2 delivery order | $2.8K | Bond & coated papers | Defense Logistics Agency | Nonmetallic materials | May 15, 2024 DoD 90d |
| N6133125FG008 delivery order | $2.6K | Lexmark ink cartridges po 4522621055 | Navy | Special industry machinery | Oct 22, 2024 DoD 90d |
| N6339425FAG02 delivery order | $2.5K | Prt id: fy25-62578 pr: 1105662321 po: 4522699370 vendor: lazer cartridges plus, llc items: black, cyan, magenta and yellow toner | Navy | Special industry machinery | Jan 28, 2025 DoD 90d |
| N0002426FG199 delivery order | $2.2K | Otterbox iphone case | Navy | IT products: end user | Mar 2, 2026 DoD 90d |
| N6183926M0008 delivery order | $2.1K | Frame | Navy | Office supplies | May 28, 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
Department of the Air ForceDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDefense Information Systems AgencyDefense Health AgencyDefense Contract Management Agency
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