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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 51–100 of 4,698 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 18, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00AN334112PRINTER SUPPLIES$3K
Feb 27, 2025Department of DefenseSUP OF SHIPBUILDING GROTONN6278925M3CP8522334112OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$224
Feb 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F4XHY334112PN: F1DN202KVM-UNN4; ITEM: UNIVERSAL 2ND GEN SECURE KVM SWITCH, 2-PORT DUAL HEAD NO CAC 47QTCA19D001W$12K
Feb 5, 2025Department of DefenseSUP OF SHIPBUILDING GROTONN6278925M2AC7860334112OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$354
Feb 3, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M0079334112FRAME$569
Jan 29, 2025Department of JusticeNCRO15B40025F00000007334112FY25 2 LAZER PLUS PAPER FEB 25$1K
Jan 28, 2025Department of DefenseCOMMANDING OFFICERN6339425FAG02334112PRT ID: FY25-62578 PR: 1105662321 PO: 4522699370 VENDOR: LAZER CARTRIDGES PLUS, LLC ITEMS: BLACK, CYAN, MAGENTA AND YELLOW TONER$2K
Jan 28, 2025Department of JusticeUSP TERRE HAUTE15B41825F00000111334112TOILET TISSUE 750 CASES$46K
Jan 27, 2025Department of DefenseW6QK ACC-APGW91CRB25M0003334112BAG$188
Jan 24, 2025Department of JusticeNCRO15B40025F00000007334112FY25 2 LAZER PLUS PAPER FEB 25$11K
Jan 21, 2025Department of JusticeFCI THREE RIVERS15B51625F00000048334112C1 TOILET TISSUE FOR 2ND QUARTER$17K
Jan 17, 2025Department of DefenseW6QM MICC-FT DRUMW911S225FA030334112EZ-LIFT TV CASES FOR WARFIGHTER FTX CASES SHALL FIT THE SAMSUNG QBC 65 INCH UHD 4K HDR COMMERCIAL MONITOR$24K
Jan 16, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M0054334112PORTFOLIO$129
Jan 13, 2025Department of DefenseNAVSEA HQN0002425FG0134334112THREE RING BINDERS, INDEX SHEETS$936
Jan 10, 2025Department of DefenseW7NG USPFO ACTIVITY MN ARNGW912LM25M0002334112COLOR TONER CARTRIDGE PRINTER CONSUMABLES PRINTERS$902
Dec 31, 2024Department of DefenseNAVSUP FLC BAHRAINN4033925M0001334112PAPER,OFFICE,FINE BOXED$408
Dec 19, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M003N334112PENS,BALL POINT,STICK AND ERASEABLE$130
Dec 18, 2024Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30125F00127334112THIS PR IS TO PURCHASE TWO (2) HP M880Z PRINTERS FOR CORVD COR POC - DONNIE WHITEHEAD - RNW2@CDC.GOV$15K
Dec 18, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2ZGE334112REDA7150BLU, BLUELINE NOTEPRO WRITING NOTEBOOK 150 SHEETS BLUE.$135
Dec 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2WGM334112BLUELINE EXECUTIVE JOURNAL WRITING NOTEBOOK 144... CONTRACTOR PRODUCT NAME: EXECUTIVE NOTEBOOK, 1-SUBJECT, MEDIUM/CO MFR PART NO.: REDA7RAS CONTRACTOR PART NO.: A7.RAS UPC/ISBN/GTIN: 69775371890 MANUFACTURER: REDIFORM OFFICE PRODUCTS CONTRACT NO.: 47$131
Dec 16, 2024Department of DefenseNSWC CRANEN0016425FP2655334112REQUIRED TO SUPPORT DAILY TASKING FOR THE DIVISION GXP 4522670923$324
Dec 11, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2MCH33411247QTCA19D001W 8N515S12POWERSTRIP 8-OUTLETS POWER STRIP$203
Dec 9, 2024Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425M002K334112MAGNETIC DRY ERASE BOARD$163
Dec 6, 2024Department of StateU.S. EMBASSY KATHMANDU19NP4025P0149339940GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK.$14K
Dec 5, 2024Department of DefenseNUWC DIV NEWPORTN6660425M1614334112LOVESEATS$2K
Dec 3, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F29KY334112MFR PN: ALEHSD4524BM KTR PN: 22200 DESC: SINGLE PEDESTAL STEEL DESK, 45.5" X 24" QTY: 6$3K
Nov 26, 2024Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03825FX0000018334112PURCHASE OF GLOVES AS PPE TO BE USED ON MH60T HELICOPTERS.$595
Nov 25, 2024Department of DefenseNSWC CRANEN0016425FP240334112REQUIRED IN BUILDING A NEW TEST BENCH TO TEST ANALQ99 TRAVELING WAVE TUBE BAND 910 IN ANALQ99 JAMMING SYSTEM WXSW 4522650440$569
Nov 25, 2024Department of DefenseNAVOPSPTCEN EARLEN6884625M0005334112YELLOW SELF-STICK NOTES$1K
Nov 21, 2024Department of CommerceDEPT OF COMMERCE SSPO1331L525F13420055334118OFFICE SUPPLIES$23K
Nov 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F1W2B334112P/N P2V89A ITEM 766-300MLCYAN DESIGN JET INK$123
Nov 19, 2024Department of DefenseNAVSEA HQN0002425FG01473341122025 CALENDARS,$218
Nov 15, 2024Department of DefenseNAVAL HOSPITAL SIGONELLA ITALYN3916325M0009334112OFFICE PRODUCTS$8K
Nov 15, 2024Department of DefenseNSWC INDIAN HEAD DIVISIONN0017425FG032334112DAHLE 585 LARGE FORMAT PREMIUM GUILLOTINE, 43" CUT LENGTH$2K
Nov 8, 2024Department of Defense0409 AQ HQ CONTRACT =W912CM25M0002334112BAG$188
Oct 31, 2024Department of DefenseW7NG USPFO ACTIVITY MN ARNGW912LM25M0001334112COLOR TONER CARTRIDGE PRINTER CONSUMABLES PRINTERS$652
Oct 30, 2024Department of DefenseSUP OF SHIPBUILDING GROTONN6278925M12J8713334112OFFICE SUPPLIES TO SUPPORT MISSION.$6K
Oct 29, 2024Department of JusticeFCI ALICEVILLE15B31825P00000012322291AIC SERVICES- TISSUE PAPER, $51,300.00$51K
Oct 22, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG008334112LEXMARK INK CARTRIDGES PO 4522621055$3K
Oct 21, 2024Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014725FV113334112MDA/DX REQUESTED OFFICE SUPPLIES TO RESTOCK NCR WAREHOUSE.$665
Oct 17, 2024Department of DefenseNAVSEA HQN0002425FG0051334112LOGITECH ALL-IN-ONE USB CONFERENCE CAMERA W/BUILT IN AI$7K
Oct 1, 2024Department of DefenseFA4613 90 CONS PKFA461325FG023334112ADPE SYSTEM CONFIGURATION$29K
Oct 1, 2024Department of DefenseFA4861 99 CONS LGCFA486125FG070334112OFFICE FURNITURE$13K
Sep 27, 2024Department of CommerceDEPT OF COMMERCE NOAA1333MH24F0012334112DURAFON PRO CORDLESS PHONE HANDSET AND PSL BASE DELIVERED TO THE NATIONAL WEATHER SERVICE CENTRAL WEATHER SERVICE UNIT (CSWU) IN SALT LAKE CITY, UT.$823
Sep 27, 2024Department of DefenseSUP OF SHIPBUILDING GROTONN6278924M10A0334339940OFFICE SUPPLIES TO SUPPORT MISSION.$898
Sep 25, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFM7G334112CX735 YELLOW RETURN PROGRAMME 16.2K TONER CARTRIDGE CONTRACTOR PRODUCT NAME: LEXMARK CX735 YELLOW EXTRA HIGH YIELD RE MFR PART NO.: 81C1XY0 CONTRACTOR PART NO.: 81C1XY0 UPC/ISBN/GTIN: 734646728454 MANUFACTURER: LEXMARK CONTRACT NO.: 47QTCA19D001W$244
Sep 25, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFM18334112PN EVNSL0173RD0015 ; ITEM: CAT5E 100-MHZ MOLDED BOOT SOLID ETHERNET PATCH CABLE - SHIELDED (F/UTP), CMP PLENUM (RJ45 M/M), RED, 15-FT. (4.6-M)$2K
Sep 24, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFKK6334112PN: 20877LS; ITEM: CONTOUR ELECTROL PROJECTION SCREEN$3K
Sep 24, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFK41334112PN: HONSC2472P; ITEM: BRIGADE HSC2472 STORAGE CABINET GS-02F-0213W$2K
Sep 24, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFH6Q334112(NMP-3) AMERICAN FLAG (NOT FOR SELF) MFR PART NO.: 7045015005217 CONTRACTOR PART NO.: 7045015005217 MANUFACTURER: SOUTHTEXAS GSA SCHEDULE: 47QTCA19D001W MIN SPEND: $125.00$125

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