Federal Contractor Profile
Lazer Cartridges Plus, L.L.C.
$18M obligated·4,712 awards·21 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 4,698 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000036 | 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 |
| Oct 30, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442724F0004 | 334112 | WORKSTATION ON WHEELS MEDICAL CARTS | $30K |
| Oct 25, 2023 | Department of StateU.S. EMBASSY HAVANA | 19CU0423P0314 | 332510 | COLOR PRINTERS | $6K |
| Oct 19, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0CVR | 334112 | P/N 50GT300 MS825DN LASER PRINTER EBUY RFQ: RFQ1662959 | $16K |
| Oct 12, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F02BS | 334112 | FABRIC SOFTENERS, FABRIC SOFTENER SHEETS, OUTDOOR FRESH, 240 SHEETS/BOX, AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/12/2023) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC# | $292 |
| Oct 1, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255024FG019 | 334112 | PRINTING DUPLICATING AND BOOKBINDING EQUIPMENT | $14K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG002 | 334112 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11K |
| Oct 1, 2023 | Department of DefenseFA4460 19 CONS PKA | FA446024FG022 | 334112 | OFFICE MONITORS SUPPLIES | $25K |
| Oct 1, 2023 | Department of DefenseFA4613 90 CONS PK | FA461324FG001 | 334112 | OFFICE SUPPLIES | $17K |
| Oct 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724FG007 | 334112 | PRINTER | $13K |
| Sep 30, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J23F0021 | 334112 | DESIGNJET HD PRO 2 44-IN MFP | $22K |
| Sep 27, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F9104 | 334112 | 4522376370 - SUPPLY CENTER | $1K |
| Sep 19, 2023 | Department of JusticeFCI BASTROP | 15B50123F00000095 | 334112 | 2 PLY ABILITY ONE TOILET PAPER | $47K |
| Sep 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2918 | 334112 | LEXMARK MS621DN - PRINTER - MONOCHROME - LASER MFG PART #: 36S0400 | $11K |
| Sep 15, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F616Y | 334112 | PN- 7PS97A#BGJ | $13K |
| Sep 14, 2023 | Department of DefenseNSWC CRANE | N0016423FP1393 | 334112 | MATERIAL IS NEEDED TO PERFORM ANALYSIS FOR THE TMSS ISEA ESTABLISHMENT AND INITIATE SUPPORT EFFORTS - 4522369697 | $4K |
| Sep 13, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0185 | 334112 | PORTABLE MONITORS | $62K |
| Sep 8, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0625 | 423430 | HUMIDIFIERS | $346 |
| Sep 8, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025923M01HX | 334112 | BAG | $136 |
| Sep 1, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500595 | 334112 | LEXMARK PRINTERS | $9K |
| Aug 30, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000048 | 334112 | LAPTOP MONITORS ORDER | $28K |
| Aug 30, 2023 | Department of DefenseNAVOPSPTCEN NEW CASTLE | N6187623M0005 | 334112 | SANITARY SUPPLIES | $314 |
| Aug 28, 2023 | Department of StateU.S. EMBASSY HAVANA | 19CU0423P0314 | 332510 | COLOR PRINTERS | $26K |
| Aug 25, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F1030 | 334112 | PLOTTER PRINTER | $24K |
| Aug 21, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7VYW | 334112 | CLOVER IMAGING REMANUFACTURED HIGH YIELD YELLOW INK CARTRIDGE FOR HP 962XL (3JA02AN) CONTRACTOR PRODUCT NAME: REMANUFACTURED INKJET, YELLOW, HIGH YIELD MFR PART NO.: 118274 | $128 |
| Aug 21, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7VQQ | 334112 | 118273 ITEM DESC : CLOVER IMAGING REMANUFACTURED HIGH YIELD MAGENTA INK CARTRIDGE FOR HP 962XL (3JA01AN) | $128 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RAC | 334112 | TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S | $2K |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RJG | 334112 | TAPE PKGG CL II 1 IN W | $119 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RAD | 334112 | TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S | $160 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RKM | 334112 | TAPE PKGG CL II 1 IN W | $119 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RAE | 334112 | TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S | $641 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RKN | 334112 | TAPE PKGG CL II 1 IN W | $119 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RB8 | 334112 | TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S | $480 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RAB | 334112 | TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S | $160 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RJH | 334112 | TAPE PKGG CL II 1 IN W | $1K |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RKP | 334112 | TAPE PKGG CL II 1 IN W | $238 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RBA | 334112 | TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S | $2K |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RKQ | 334112 | TAPE PKGG CL II 1 IN W | $190 |
| Aug 14, 2023 | Department of DefenseDSCO FEDMALL | SP470823M01AD | 334112 | TONER | $1K |
| Aug 9, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7FF3 | 334112 | CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | $123 |
| Aug 9, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7FF2 | 334112 | CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | $74 |
| Aug 9, 2023 | Department of JusticeFCI THREE RIVERS | 15B51623P00000108 | 322291 | WESTEND - TOILET PAPER ORDER ABILITYONE PROGRAM | $40K |
| Aug 8, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7G8Z | 334112 | PN: 118271; ITEM: CLOVER IMAGING REMANUFACTURED HIGH YIELD BLACK INK CARTRIDGE FOR HP 962XL (3JA03AN) | $236 |
| Aug 8, 2023 | Department of DefenseDSCO FEDMALL | SP470823M019W | 334112 | BOND & COATED PAPERS | $3K |
| Aug 7, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7FF3 | 334112 | CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | $2K |
| Aug 7, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7FF2 | 334112 | CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | $989 |
| Aug 4, 2023 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2023P0300 | 337214 | OPENNET 220V PRINTER FOR BRAZZAVILLE POST | $36K |
| Jul 31, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M014W | 334112 | CD/DVD | $216 |
| Jul 21, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00196 | 334112 | TO PROCURE ABILITYONE ITEM NUMBER: 7530-01-562-3259 FOR LETTER SIZED WHITE COPY PAPER. 8 1/2 X 11". 30% POST-CONSUMER RECYCLED CONTENT. TOTAL PROCUREMENT IS 3,230 BOXES IN TWO DELIVERIES AS FOLLOWS: DELIVERY 1 TO MPR: QUANTITY OF 3,030 BOXES | $115K |
| Jul 20, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480323F0055 | 334112 | PURCHASE SIX PRINTERS FOR AIR FORCE CENTRAL COMMAND | $30K |
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