Federal Contractor Profile
Lazer Cartridges Plus, L.L.C.
$18M obligated·4,712 awards·21 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 4,698 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB149 | 334112 | TWENTY-FIVE (25) DAHLE 40434 HIGH SECURITY SHREDDERS AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $41K |
| May 29, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0057 | 334112 | (7) PALLETS OF GREAT WHITE RECYCLED COPY PAPER/MFR PART NO. HAM867000PLT | $14K |
| May 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F976K | 334112 | PN: 6FW07A#201; ITEM: SCANJET PRO 3000 S4 SHEETFED SCANNER; 47QTCA19D001W | $778 |
| May 28, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00T3 | 334112 | BINDER | $170 |
| May 16, 2024 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278924M6RB6651 | 334112 | OFFICE SUPPLIES. | $2K |
| May 15, 2024 | Department of DefenseDSCO FEDMALL | SP470824M00R2 | 334112 | BOND & COATED PAPERS | $3K |
| May 15, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG139 | 334112 | DELL 38 CURVED MONITOR (8EACH) | $9K |
| May 14, 2024 | Department of DefenseDSCO FEDMALL | SP470824M00R1 | 334112 | WIDE FORMAT INK | $629 |
| May 8, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000070 | 322291 | TOILET TISSUE REMAINDER OF FY 24 INCREASE LINE 3 $53,669.00 INCREASE LINE 4 $53,669.00 | $107K |
| Apr 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7H28 | 334112 | MFR PN: 84C0HCG KTR PN: 84C0HCG DESC: TONER, LEXMARK CX725 HIGH YIELD CYAN RET (GOV'T) QTY: 4 | $1K |
| Apr 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13420231 | 334118 | COMPUTER SUPPLIES | $75K |
| Apr 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F76N0 | 334112 | ITEM 84C0HKG NAME LEOVILA CABACABA. PHONE 315-370-3312 EMAIL LEOVIALCABACABA.RP@.NAVY.MIL | $1K |
| Apr 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F73WX | 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 RECYCLE | $267 |
| Apr 16, 2024 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278924M5MD4195 | 334112 | OFFICE SUPPLIES | $617 |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F6TV7 | 334112 | 16K MAGENTA TONER CARTRIDGE (CX725) CONTRACTOR PRODUCT NAME: CX725 MAGENTA HIGH YIELD TONER CARTRIDGE MFR PART NO.: 84C0H30 | $2K |
| Apr 10, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0309 | 334112 | TONER CARTRIDGES | $258 |
| Apr 8, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0228 | 453210 | REPLACEMENT UPS BATTERY | $272 |
| Apr 8, 2024 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278924M04MD2193 | 334112 | OFFICE SUPPLIES | $812 |
| Mar 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F69GW | 334112 | PN: 0778C001 ITEM: PFI-1700 Y INK CARTRIDGE | $284 |
| Mar 28, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FP0000019 | 334112 | PURCHASE 6 MIL NITRILE GLOVES | $19K |
| Mar 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F6620 | 334112 | MFR PN: 7290009467905 DESC: SANITARY SUPPLIES, IRON BOARD COVER QTY: 18 | $174 |
| Mar 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F631R | 334112 | P/N 0783C001 ITEM CANON INK PF11700X RED INKTANK 700ML NAME FRANIC M. MULWA PHONE 314-472-5258 CALL CUSTOMER FRIST BEFOR YOU SHIPPED IT. | $284 |
| Mar 26, 2024 | Department of DefenseDCMA SOUTHEAST | S1002A24M0002 | 334112 | PRINTER | $457 |
| Mar 25, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F1A28 | 334112 | FIRST AID KIT - P/N 6545006561094 SEE QUOTE 69167 DATED 3/20/2024 | $493 |
| Mar 21, 2024 | Department of JusticeUSP ATWATER | 15B61824F00000008 | 334112 | TOILET TISSUE | $24K |
| Mar 7, 2024 | Department of DefenseNSWC CRANE | N0016424FP533 | 334112 | THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT SYSTEM DIVISION BRANCH HAS A REQUIREMENT TO PROCURE 36 X 100 LATEX PHOTO PAPER FOR THE PLOTTER PRINTER FOR CURRENT AND FUTURE NEEDS. | $299 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F521W | 334112 | PAD, MOUSE: ITEM NAME PAD, MOUSE OVERALL WIDTH 8.000 INCHES OVERALL LENGTH 9.500 INCHES UNIT TYPE NAVY MOUSE PAD COVER COLOR MULTICOLORED COVER MATERIAL POLYESTER; CLOTH BACKING TYPE NON-SKID BACKING DUTY RATING HEAVY BACKING MATERIAL OPEN CELL RUBBE | $237 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F52QP | 334112 | ITEM LAMINATING POURCHES, 5 MIL 4.25"X2.5," GLOSS CLEAR,25/PACK PART # FEL52003 NAME MARK JOSEPH CAMO PHONE 315-370-4122 EMAIL MARKJOSEPH.CAMO.RP@FE.NAVY.MIL | $250 |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F521X | 334112 | PAD, MOUSE: ITEM NAME PAD, MOUSE OVERALL WIDTH 8.000 INCHES OVERALL LENGTH 9.500 INCHES UNIT TYPE NAVY MOUSE PAD COVER COLOR MULTICOLORED COVER MATERIAL POLYESTER; CLOTH BACKING TYPE NON-SKID BACKING DUTY RATING HEAVY BACKING MATERIAL OPEN CELL RUBBE | $711 |
| Mar 6, 2024 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W24FA001 | 334112 | COMM SHREDDERS | $13K |
| Feb 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0357 | 334112 | MONITORS AND KVMS | $77K |
| Feb 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18617 | 334112 | HP PRINTERS | $99K |
| Feb 21, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24F00000076 | 334112 | TOILET PAPER FOR INMATES AND STAFF USE. | $35K |
| Feb 20, 2024 | Morris K. Udall and Stewart L. Udall FoundationMORRIS K UDALL FOUND US INST | 95900624P0001 | 334118 | PRINTER/COPIER PURCHASE | $13K |
| Feb 9, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000050 | 322291 | TOILET TISSUE 1 PLY WHITE SIZE 4"X4" 1200 SHEETS PER ROLL, 80 ROLLS/CASE. DELIVERIES WILL BE MADE ONCE PER QUARTER:850 CASES A QUARTER. NOVEMBER 2023, MARCH 2024, JUNE 2024 AND SEPTEMBER 2024 | $54K |
| Feb 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13420121 | 334118 | BPA OFFICE SUPPLIES | $21K |
| Feb 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3FUN | 334112 | PN/NSN: 8415014920179 ITEM: SKILCRAFT NITRILE POWDER-FREE GENERAL PURPOSE GLOVES MEDIUM | $168 |
| Jan 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3AH5 | 334112 | DES. CANON, IKKJET INK,CANON (PF-03) PART # 2251B003AB | $866 |
| Jan 30, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FP0000014 | 334112 | PURCHASE 6 MIL NITRILE GLOVES | $24K |
| Jan 17, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0026 | 334112 | PRINTER/COPIER | $12K |
| Jan 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F2KRC | 334112 | TWO ITEMS IN ORDER 1) PN: X3F56A DESC: FILMS, HP 4-MIL DOUBLE MATTE FILM, 3-IN QTY: 1 GSA MAS PRICE: $257.72 2) PN: V3Q53A DESC: BOND & COATED PAPERS, HP 24-LB BOND WITH QTY: 1 (2 PACK) GSA MAS PRICE: $144.97 | $403 |
| Dec 22, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1X9X | 334112 | PN EL70 ITEM: EL-70 EZ-LIFT TV LIFT CASE FOR 70"-75" FLAT SCREEN | $10K |
| Dec 15, 2023 | Department of JusticeMCC CHICAGO | 15B40124P00000028 | 334112 | 185 CASES OF TOILET PAPER (96CT) | $11K |
| Dec 6, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F15F8 | 334112 | PN: 651500NIB0311 ITEM: NITRILE PATIENT EXAMINING GLOVE | $412 |
| Nov 27, 2023 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278924M12KB4140 | 334112 | OFFICE SUPPLIES | $205 |
| Nov 21, 2023 | Department of DefenseNSWC CRANE | N0016424FP143 | 334112 | ITEM WILL BE USED IN THE CAC2S SYSTEM WITHIN THE SMART1000 UPS KEEPING ELECTRONICS SAFE FROM POWER SURGES ALLOWING THE MARINES TO EFFECTIVELY/SAFELY POWER DOWN EQUIPMENT IN THE SYSTEM ACCOMPLISHING THEIR MISSION. 4522403177 | $944 |
| Nov 21, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F0JKF | 334112 | PN 702500NIB0023 MONITOR PORTABLE BLACK 15 INCH TO 17 INCH LAPTOPS 47QTCA19D001W QTY 10 MANUFACTURER ABILITY ONE | $2K |
| Nov 15, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00031 | 334112 | TO ACQUIRE WHITE COPY PAPER (NSN: 7530-01-562-3259) FOR THE MPR LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138. 1.) QUANTITY 1,920 BOXES DELIVERED 30 DAYS ARO TO: NPRC ATTN: REGINA NEAL 1 ARCHIVES DR., ST. LOUIS, MO 63138 | $68K |
| Nov 9, 2023 | Department of JusticeFCI MENDOTA | 15B62024F00000015 | 334112 | TOILET TISSUE | $42K |
| Nov 3, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13420036 | 334118 | COMPUTER SUPPLIES | $81K |
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