Federal Contractor Profile
Lazer Cartridges Plus, L.L.C.
Federal contracting record: $18M obligated across 4,712 awards from 21 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
ZHHEY7YZB2M3
CAGE Code
1TNZ6
Parent Organization
Lazer Cartridges Plus, L.L.C.
Address
1238 UNIVERSITY ST, WALLA WALLA, WA, 993622529
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $7.4M
Department of Defense
730 awards · 40.2% of total
- $4.7M
General Services Administration
3737 awards · 25.6% of total
- $2.2M
Department of Justice
75 awards · 11.9% of total
- $893K
Department of Commerce
32 awards · 4.9% of total
- $486K
Department of the Interior
16 awards · 2.6% of total
- $458K
Small Business Administration
8 awards · 2.5% of total
- $437K
Department of State
32 awards · 2.4% of total
- $421K
National Archives and Records Administration
6 awards · 2.3% of total
- $340K
Department of Veterans Affairs
5 awards · 1.9% of total
- $338K
Department of Homeland Security
37 awards · 1.8% of total
Top NAICS Activity
- $9.3M
453210
OFFICE SUPPLIES AND STATIONERY STORES
3991 awards
- $4.1M
334112
COMPUTER STORAGE DEVICE MANUFACTURING
421 awards
- $1.1M
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
11 awards
- $794K
322291
SANITARY PAPER PRODUCT MANUFACTURING
15 awards
- $766K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
18 awards
- $705K
541519
OTHER COMPUTER RELATED SERVICES
1 awards
- $435K
325992
PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
13 awards
- $287K
325413
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
2 awards
- $206K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
6 awards
- $146K
334613
BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334112 | EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS | $2K |
| Mar 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334112 | PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL. P/N APPROVED BY ENGINEERING DMR81044. | $1K |
| Feb 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334112 | FAST ETHERNET (100-MBPS) MODE CONVERTER - 100-MBPS MULTIMODE FIBER TO 100-MBPS SINGLEMODE FIBER, 1300NM, 5KM TO 28KM, (2) SC | $2K |
| Feb 6, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 334112 | OFFICE SUPPLIES | $92K |
| Jan 7, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 334112 | DESK CALENDAR | $160 |
| Jan 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334112 | TIDE PODS LIQUID LAUNDRY DETERGENT... | $349 |
| Dec 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334112 | HP 739 PRINTHEAD REPLACEMENT KIT | $4K |
| Dec 2, 2025 | Department of JusticeFCI ALICEVILLE | 322291 | TOILET TISSUE FOR INMATE POPULATION. | $24K |
| Oct 31, 2025 | Department of DefenseDLA DISTRIBUTION | 325992 | 8511716044!TONER, BLACK | $5K |
| Oct 28, 2025 | Department of DefenseDLA LAND AND MARITIME | 334112 | 8511725642!CARTRIDGE,TONER | $8K |
| Oct 15, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 334112 | LAP BOARD, 12 X 9 | $130 |
| Oct 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334112 | HP 213A ORIGINAL LASER TONER CARTRIDGE | $368 |
| Sep 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 334112 | PRINTER, LASERJET, M751DN | $3K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 334112 | DIRECT THERMAL DESKTOP PRINTERS | $18K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG | 334112 | BAG | $188 |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 334112 | BPA CALL | $75K |
| Sep 12, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 334112 | MULTIFUNCTION DEVICE SCANNER COPIER FOR SLC | $11K |
| Sep 8, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 334112 | CUSTODIAL SUPPLIES FOR YOSEMITE NATIONAL PARK | $36K |
| Sep 5, 2025 | Department of DefenseDLA DISTRIBUTION | 325992 | 8511612243!TONER, HIGH YIELD, 35,000 PAG | $8K |
| Sep 4, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | 334112 | HP DESIGNJET PRINTER AND SUPPLIES QUOTE #70917 | $11K |
| Sep 2, 2025 | Department of DefenseDLA DISTRIBUTION | 325992 | 8511611111!CARTRIDGE, TONER, LEXMARK OEM | $11K |
| Aug 27, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334112 | PREVIEW IMAGEPREVIEW IMAGE EVERYDAY PHOTO PAPER, 8 MIL, 8.5 X 11, GLOSSY WHITE, 50/PACK CONTRACTOR PRODUCT NAME: EVERYDAY PHOTO PAPER, 8 MIL, 8.5 X 11, G MFR PART NO.: Q8723A | $127 |
| Aug 26, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | 334112 | DAHLE 20394 NSA/CSS P-7 SHREDDER | $5K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | 334112 | FOLDER | $758 |
| Aug 15, 2025 | Department of JusticeFCI ALICEVILLE | 334112 | TOILET PAPER FOR REMAINDER OF THE FISCAL YEAR | $79K |
Related Contractors
Other companies active in NAICS 453210 — OFFICE SUPPLIES AND STATIONERY STORES.
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