Federal Contractor Profile
Lazer Cartridges Plus, L.L.C.
$18M obligated·4,712 awards·21 agencies·29 NAICS
Federal Contracts
Showing contracts 101–150 of 4,698 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FFC7G | 334112 | FORTISHRED HS-1010 DIN P-7 HIGH-SECURITY SHREDDER CONTRACTOR PRODUCT NAME: FELLOWES FORTISHRED HS-1010 DIN P-7 HIGH MFR PART NO.: 3306601 CONTRACTOR PART NO.: 3306601 UPC/ISBN/GTIN: 043859606665 MANUFACTURER: FELLOWES | $10K |
| Sep 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF9PC | 334112 | CARTRIDGE, TONER: P/N 7510-00-NIB-1798. BLACK LASTER PRINTER TONER CARTRIDGE COMPATIBLE FOR USE IN THE HP LASTER JET M3027MFP, M3027XMFP, M3035MFP, P3005D, P3005DN, M3035XSMFP, P3005N AND P3005X. THIS TONER CARTRIDGE UTLIZES 37% POST CONSUMER RECYCL | $267 |
| Sep 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF9NC | 334112 | CARTRIDGE, TONER: P/N 7510-00-NIB-1798. BLACK LASTER PRINTER TONER CARTRIDGE COMPATIBLE FOR USE IN THE HP LASTER JET M3027MFP, M3027XMFP, M3035MFP, P3005D, P3005DN, M3035XSMFP, P3005N AND P3005X. THIS TONER CARTRIDGE UTLIZES 37% POST CONSUMER RECYCL | $401 |
| Sep 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF0A4 | 334112 | DAHLE 20737 SHRED BAGS FOR 71-120 GAL. SHREDDERS | $772 |
| Sep 13, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0149 | 334112 | NEW PLOTTER FOR NSIR (HOO, HOC) FOR EMERGENCY RESPONSE. | $10K |
| Sep 13, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0910024 | 334112 | LARGE, CURVED MONITORS TO ASSIST WITH DATA REVIEW | $24K |
| Sep 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FERJX | 334112 | HP LASERJET ENTERPRISE MFP M528DN | $5K |
| Sep 10, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0377 | 334112 | PORTABLE COMPUTER MONITORS FOR LITIGATORS | $54K |
| Sep 5, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0575 | 334112 | 3 RING BINDERS, INDEX SHEETS, GEL PENS | $739 |
| Sep 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24M000C | 334112 | BINDER | $661 |
| Sep 4, 2024 | Department of DefenseNAVY EXPEDITIONARY COMBAT COMMAND | V4582A24M017D | 334112 | TONER | $4K |
| Sep 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE87E | 334112 | PN: 20877LS; ITEM: CONTOUR ELECTROL PROJECTION SCREEN | $3K |
| Sep 3, 2024 | Department of DefenseNSWC CRANE | N0016424FP1538 | 334112 | REQUIRED TO SHRED THE CLASSIFIED MATERIALS THAT MAY BE GENERATED DURING DAILY BUSINESS 0BD 4522591998 | $2K |
| Aug 29, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0573 | 334112 | HP DESIGNJET TONER CARTRIDGES, HP UNIVERSAL COATED PAPER | $852 |
| Aug 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13421092 | 334118 | COMPUTER SUPPLIES | $98K |
| Aug 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE1A5 | 334112 | PN: PGC00054; ITEM: ULTRA LIQUID DISH DETERGENT, DAWN ORIGINAL, 56 OZ SQUEEZE BOTTLE, 2/CARTON NAME NATEASKA BROWN PHONE 850-549-0197 EMAIL NATEASKA.BROWN@AKE12.NAVY.MIL IF YOU HAVE ANY QUESTION CALL NATEASKA BROWN | $476 |
| Aug 22, 2024 | Department of DefenseFA8219 AFNWC PZBG | FA821924F0020 | 334112 | TO BUY 6FT DUAL-DISPLAY PORT CABLES FOR THE KVM SWITCHES TO GO INTO THE NEW MIF AND CTF BUILDINGS. | $102K |
| Aug 15, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M013F | 334112 | OFFICE PRODUCTS | $672 |
| Aug 15, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0150 | 334112 | GLAC - TOILET PAPER - JUMBO ROLL | $24K |
| Aug 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FD7GY | 334112 | CONTRACTOR PRODUCT NAME: HSM SECURIO AF500C CROSS CUT SHREDDER (L MFR PART NO.: HSM2103 CONTRACTOR PART NO.: 2103113 MANUFACTURER: HSM OF AMERICA CONTRACT NO.: 47QTCA19D001W | $4K |
| Aug 15, 2024 | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | N6597124M00XJ | 334112 | HIGHLIGHTERS | $128 |
| Aug 14, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC224F0056 | 334112 | HP PRINTER PLOTTER PURCHASE FOR ENGINEER DEPT IN THE STATE OF FLORIDA | $110K |
| Aug 14, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M014E | 334112 | PORTFOLIO | $452 |
| Aug 14, 2024 | Department of DefenseDUSN (M) DON/A | N4248524M011L | 334112 | OFFICE PRODUCTS | $1K |
| Aug 12, 2024 | Department of DefenseNAVY EXPEDITIONARY COMBAT COMMAND | V4582A24M00W6 | 334112 | TONER | $4K |
| Aug 2, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(C) (USA12) | 15JA1224F00000007 | 334112 | 24EACH - APRICORN, 20TB AEGIS PADLOCK DT SECUREUSB 3.0 256-BIT AES HW ENCRYPTION, PART #ADT3PL2560TB | $23K |
| Aug 2, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0527 | 334112 | FIRST AID KIT 65450101077 | $151 |
| Jul 31, 2024 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | S0707A24M011K | 334112 | OFFICE PRODUCTS | $296 |
| Jul 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FC3DX | 334112 | PN: 651500NIB9757; ITEM: GLOVE, NITRILE, EXAM, BLACK, 6 MIL., X-LARGE; 47QTCA19D001W | $446 |
| Jul 25, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924M00TK | 334112 | FOLDER | $925 |
| Jul 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBWTU | 334112 | P/N CX735 81COXKG ITEM CX735 BLACK RETURN PROGRAMMER CRTIRIGE NAME FRANCIS M.MULW PHONE 314-472-5258 IF YOU HAVE ANY QUESTION CALL FRANCIS MULWA | $759 |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBJ46 | 334112 | CX735 YELLOW RETURN PROGRAMME 16.2K TONER CARTRIDGEPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: LEXMARK CX735 YELLOW EXTRA HIGH YIELD RE MFR PART NO.: 81C1XY0 | $733 |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBJZR | 334112 | P/N 84C0HCG ITEM TONER CARTRIDGE CYAN LEXMARK CX725 HUGH YIELD CYAN TONER CARTRIDGE NAME CONRADO SALAMATIN PHONE 315-370-4601 EMAIL CONRADO.SALAMATIN.RP@FE.NAVY.MIL IF YOU HAVE ANY QUESTION CALL CONRADA SALAMATIN | $907 |
| Jul 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBFV7 | 334112 | PN: ITW26825 ITEM: DISINFECTANT, SPRAY NINE | $474 |
| Jul 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBAWH | 334112 | PN: 651500NIB9755 ITEM: GLOVE, NITRILE, EXAM, BLACK, 6 MIL., MEDIUM | $446 |
| Jul 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB5YM | 334112 | PN: 651500NIB9756; ITEM: GLOVE, NITRILE, EXAM, BLACK, 6 MIL., LARGE; 47QTCA19D001W | $446 |
| Jul 8, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FP0000028 | 334112 | PURCHASE 6 MIL NITRILE GLOVES | $7K |
| Jul 4, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00XX | 334112 | FRAME | $711 |
| Jul 3, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FAWXS | 334112 | P/N 84C0HCG ITEM LEXMARK X725 HIGH YIELD CYAN TONER CARTRIDGE NAME ROCEL GERLY T.APOSTOL PHONE# 315-370-4419 IF YOU HAVE ANY QUESTION ON THIS ORDER CALL ROCEL | $302 |
| Jul 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FAT7Z | 334112 | PRIVACY SCREEN FOR 21.6" WIDESCREEN MONITORS CONTRACTOR PRODUCT NAME: PRIVACY SCREEN, 4VU PRIVACY SCREEN FOR 2 MFR PART NO.: ASF216W9USZ | $270 |
| Jun 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FANGW | 334112 | ENVELOPE,TRANSPAREN | $1K |
| Jun 24, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00WN | 334112 | AWARD BINDER - VINYL | $3K |
| Jun 18, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024FG085 | 334112 | HP PWXL 4700 MFP PLOTTER PRINTER | $39K |
| Jun 18, 2024 | Department of DefenseNSWC CRANE | N0016424FP960 | 334112 | THE PRINTER IS USED BY THE MARINES AT THEIR OPERATOR WORKSTATIONS. WITHOUT THE PRINTER THE MARINES WILL NOT HAVE FULLY OPERATIONAL CAPABILITIES AT THEIR WORKSTATIONS 4522536230 | $715 |
| Jun 13, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB165 | 334112 | TWENTY-FIVE (25) DAHLE 40434 HIGH SECURITY SHREDDERS AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $41K |
| Jun 11, 2024 | Department of DefenseNAVOPSPTCEN NEW CASTLE | N6187624M00HL | 334112 | SHREDDER | $8K |
| Jun 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F9NZY | 334112 | DECK COVERING,LIGHT SKILCRAFT PEEL-AND-STICK NONSKID, 6 IN X 24 IN PIECES, CLEAR / FINE RESILIENT, SKILCRAFT PEEL-AND-STICK NONSKID; FINE RESILIENT TAPES AND TREADS; CLEAR, (2-3 WEEK DELIVERY) | $285 |
| Jun 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F9P7D | 334112 | DECK COVERING, SKILCRAFT PEEL-AND-STICK NONSKID, 6 IN X 24 IN PIECES, CLEAR / FINE RESILIENT, SKILCRAFT PEEL-AND-STICK NONSKID; FINE RESILIENT TAPES AND TREADS; CLEAR, (2-3 WEEK DELIVERY) | $856 |
| Jun 6, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F0061 | 334112 | CAIN DPW LARGE FORMAT PRINTER | $14K |
| Jun 5, 2024 | Department of DefenseNSWC CRANE | N0016424FP988 | 334112 | REQUIRED FOR TRANSFERRING THE RAW DATA FROM THE SUBMARINE VALVE LEAD ACID (SVRLA) BATTERY TESTING CODE JXMTL 4522526263 | $337 |
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