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Federal Contractor Profile

Lazer Cartridges Plus, L.L.C.

$18M obligated·4,712 awards·21 agencies·29 NAICS
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Federal Contracts

Showing contracts 1–50 of 4,698 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 7, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F519G334112EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS$2K
Mar 3, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F4TSY334112PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL. P/N APPROVED BY ENGINEERING DMR81044.$1K
Feb 10, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F3XYH334112FAST ETHERNET (100-MBPS) MODE CONVERTER - 100-MBPS MULTIMODE FIBER TO 100-MBPS SINGLEMODE FIBER, 1300NM, 5KM TO 28KM, (2) SC$2K
Feb 6, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13420048334112OFFICE SUPPLIES$92K
Jan 7, 2026Department of DefenseDEFENSE COMMISSARY AGENCYHQC01226M000B334112DESK CALENDAR$160
Jan 6, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F2E4L334112TIDE PODS LIQUID LAUNDRY DETERGENT...$349
Dec 31, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F2AQC334112HP 739 PRINTHEAD REPLACEMENT KIT$4K
Dec 2, 2025Department of JusticeFCI ALICEVILLE15B31826P00000005322291TOILET TISSUE FOR INMATE POPULATION.$24K
Oct 31, 2025Department of DefenseDLA DISTRIBUTIONSP330026P00823259928511716044!TONER, BLACK$5K
Oct 28, 2025Department of DefenseDLA LAND AND MARITIMESPE7M226F00093341128511725642!CARTRIDGE,TONER$8K
Oct 15, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279326FG0005334112LAP BOARD, 12 X 9$130
Oct 1, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F00HF334112HP 213A ORIGINAL LASER TONER CARTRIDGE$368
Sep 24, 2025Department of DefenseNSWC PHILADELPHIA DIVN6449825FG623334112PRINTER, LASERJET, M751DN$3K
Sep 24, 2025Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0425F0977334112DIRECT THERMAL DESKTOP PRINTERS$18K
Sep 23, 2025Department of DefenseW6QK ACC-APGW91CRB25M0006334112BAG$188
Sep 19, 2025Department of CommerceDEPT OF COMMERCE SSPO1331L525F13420338334112BPA CALL$75K
Sep 12, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925F0606334112MULTIFUNCTION DEVICE SCANNER COPIER FOR SLC$11K
Sep 8, 2025Department of the InteriorPWR SF/SEA MABO(85000)140P8525F0156334112CUSTODIAL SUPPLIES FOR YOSEMITE NATIONAL PARK$36K
Sep 5, 2025Department of DefenseDLA DISTRIBUTIONSP330025P11663259928511612243!TONER, HIGH YIELD, 35,000 PAG$8K
Sep 4, 2025Department of DefenseNAVY PERSONNEL COMMANDN6298025FS036334112HP DESIGNJET PRINTER AND SUPPLIES QUOTE #70917$11K
Sep 2, 2025Department of DefenseDLA DISTRIBUTIONSP330025P11603259928511611111!CARTRIDGE, TONER, LEXMARK OEM$11K
Aug 27, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FE4GB334112PREVIEW 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, 2025Department of DefenseW7N7 USPFO ACTIVITY WVANG 167W50S8V25FA012334112DAHLE 20394 NSA/CSS P-7 SHREDDER$5K
Aug 18, 2025Department of DefenseNAVSUP FLC BAHRAINN4033925M0006334112FOLDER$758
Aug 15, 2025Department of JusticeFCI ALICEVILLE15B31825F00000055334112TOILET PAPER FOR REMAINDER OF THE FISCAL YEAR$79K
Aug 14, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FCQN4334112CONTRACT NO.: 47QTCA19D001W RECORDABLE CD-R CONTRACTOR PRODUCT NAME: SKILCRAFT RECORDABLE CD-R, 700MB, (5-7 D MFR PART NO.: 7045014827540 NSN: 7045-01-482-7540 CONTRACTOR PART NO.: 7045014827540$180
Aug 13, 2025Department of DefenseDLA DISTRIBUTIONSP330025P10873259928511558370!CARTRIDGE, TONER, BLACK, 20,0$27K
Aug 12, 2025Department of DefenseDEFENSE COMMISSARY AGENCYHQC01225M006B334112YELLOW SELF-STICK NOTES$133
Aug 6, 2025Department of DefenseGPC COMPONENT PROGRAM MANAGERHT009025M00BM334112PRINTHEAD$573
Aug 1, 2025Department of DefenseDSCO FEDMALLSP470825M00LR334112PRINTHEAD$2K
Jul 28, 2025Department of DefenseDSCO FEDMALLSP470825M00LN334112BOND & COATED PAPERS$1K
Jul 14, 2025Department of DefenseNSWC CRANEN0016425FP3299334112REQUIRED TO THE TEST CAPABILITIES OF THE NSWC CRANE CAL LAB GXPR 4522833898$9K
Jun 26, 2025Department of DefenseSUP OF SHIPBUILDING GROTONN6278925M7JB0248334112OFFICE SUPPLIES.$444
Jun 25, 2025Department of Defense0408 AQ HQ CONTRACTW912D225M0002334112TONER$894
Jun 25, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FA586334112CALCULATOR, ELECTRONIC: 47QTCA19D001W 200140$218
Jun 24, 2025Department of DefenseDSCO FEDMALLSP470825M00KZ334112WIDE FORMAT INK$351
Jun 20, 2025Department of DefenseDSCO FEDMALLSP470825M00KW334112BOND & COATED PAPERS$1K
Jun 16, 2025Department of the InteriorSER EAST MABO(51000)140P5125F0033334112SUPPLY, TOILET PAPER ROLLS FOR NPS, GT. SMOKY MOUNTAINS NP$46K
Jun 4, 2025Department of DefenseW7NG USPFO ACTIVITY MN ARNGW912LM25M0003334112COLOR TONER CARTRIDGE PRINTER CONSUMABLES PRINTERS$692
May 30, 2025Department of DefenseDLA DISTRIBUTIONSP330025P08043259928511386868!TONER, LEXMARK 58D0U0G, BLACK$139K
May 30, 2025Department of JusticeFCI FORT DIX15BFTD25F00000133334112TOILET PAPER FOR INMATES AND STAFF USE.$19K
May 28, 2025Department of JusticeFCI ALICEVILLE15B31825P00000111322291TOILET TISSUE FOR THE INSTITUTION$24K
May 22, 2025Federal Maritime CommissionFEDERAL MARITIME COMMISSION65310225F00015334112TONER FOR PRINTERS$14K
May 20, 2025Department of the InteriorIMR NORTHERN ROCKIES(12200)140P1425F0034334112GLACIER NATIONAL PARK- TOILET PAPER AND HAND SANITIZER POUCHES$38K
May 9, 2025Department of DefenseNUWC DIV NEWPORTN6660425M05AC6855334112HMX ADVANCED MANAGER G2 NODE$5K
Apr 22, 2025Department of JusticeFCI ALICEVILLE15B31825P00000101322291SKILLCRAFT 2 PLY TOILET TISSUE FOR INSTITUTION$24K
Apr 16, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0260334112HAND TOWELS$39K
Apr 15, 2025Department of DefenseDLA DISTRIBUTIONSP330025P06193259928511300443!TONER, CARTRIDGE$17K
Apr 7, 2025Department of DefenseSUP OF SHIPBUILDING GROTONN6278925M4JM6330334112OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$151
Mar 25, 2025Department of DefenseDLA DISTRIBUTIONSP330025F03623341128511264374!CARTRIDGE, TONER, LEXMARK OEM$12K

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