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Federal Contractor Profile

Lazer Cartridges Plus, L.L.C.

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

Federal Contracts

Showing contracts 251300 of 4,698 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 13, 2023Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003423M012C334112SHREDDER$5K
Jul 13, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6426723M014T334112SWITCHING DEVICES$2K
Jul 11, 2023Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025923M0166334112FRAME$316
Jul 11, 2023Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025923M015Z334112FRAME$169
Jul 11, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F6PG4334112TITAN WIRELESS PORTABLE PA SYSTEM REPLACEMENT PN: SW800-01; FOR PN: APLSW80096$2K
Jul 7, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F6M2M334112KVM EXTENDER - VGA, PS/2, RS232, AUDIO, DUAL-ACCESS, CATX PN: ACU2028A$2K
Jul 6, 2023Department of DefenseDSCO FEDMALLSP470823M0120334112BAG$188
Jun 30, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F6HDK334112KVM EXTENDER - VGA, PS/2, RS232, AUDIO, DUAL-ACCESS, CATX$2K
Jun 29, 2023Department of DefenseFA2835 AFLCMC HANSCOM PZIFA283523M00EF334112AWARD BINDER - HARD COVER$1K
Jun 28, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6426723M014K334112EQUIPMENT-IMAGING$388
Jun 28, 2023Department of DefenseNSWC CRANEN0016423FP1065334112THESE 3D PRINTER FILAMENTS WILL BE USED TO MAKE FIXTURES FOR THE TEST CONSOLES IN DIRECT SUPPORT OF THE SP22 LAUNCHER SURVEILLANCE PROGRAM.- 4522316848$581
Jun 21, 2023Department of DefenseCOMMANDER, NAVY REGION NORTHWESTN6874223M00YX334112TONER$569
Jun 16, 2023Department of DefenseNSWC CRANEN0016423FP923334112STAFF USE AT OTA USE THIS MATERIAL FOR DAILY OPERATIONS- 4522309985$127
Jun 13, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310323F00158334112TO 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 2,196 BOXES WITH TWO DELIVERIES AS FOLLOWS: DELIVERY 1 TO MPR: QUANTITY OF 1,796 BOX$79K
Jun 12, 2023Department of DefenseFA8224 AFSC OL H PZIMFA822423P0021423430HPR COLOR LASERJET PRINTERS$210K
Jun 5, 2023Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014723FV404453210MDA/MS REQUESTED CARDSTOCK REQUIRED BY FACILITIES AND ORDNANCE TEAM TO DISPLAY POINT OF CONTACT ON ALL FACILITIES IN CASE OF AN EMERGENCY AND TO PLACE DATA CARD ON EACH ORDNANCE ITEM IN STORAGE IN HSV.$773
Jun 2, 2023Department of DefenseDSCO FEDMALLSP470823M00YK334112FRAME$762
May 31, 2023Department of JusticeFCI MARION15B40923F00000123334112TOILET PAPER- GSA EBUY GSA CONTRACT: 47QTCA19D001W$32K
May 31, 2023Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C23F00000527334112TAMPONS$4K
May 23, 2023Department of JusticeU.S. ATTORNEYS OFFICE-ND (USA59)15JA5923F00000004334112SHREDDING MACHINES$12K
May 15, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6426723M00YD334112SWITCH HUB / SWITCH NETWORK HARDWARE$940
May 12, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6426723M00YC334112DISPLAY STAND$2K
May 11, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F5CQU334112PRIVACY SCREEN FILTER$205
May 8, 2023Department of JusticeFCI PEKIN15B41123F000000603341123RD QTR FY 23 TOILET PAPER. RP #23-0096.$34K
May 4, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F55ZJ334112PN: 77-55823; ITEM: DEFENDER FOR THE NEW IPAD (5TH GEN$3K
May 4, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310323F00118334112TO 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 2,095 BOXES IN TWO DELIVERIES AS FOLLOWS: DELIVERY 1 TO MPR: QUANTITY OF 1,695 BO$75K
May 2, 2023Department of DefenseSUP OF SHIPBUILDING GROTONN6278923M05MD2268334112CLEANING SUPPLIES$995
Apr 28, 2023Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014723FV373453210MDA/MS REQUESTED WHITE BOARD NEEDED FOR OFFICE 107 AT WSMR. WHITEBOARD TO BE SHIPPED TO HSV FOR INSPECTION THEN SHIPPED TO WSMR. PSC- 7520$127
Apr 19, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F4RVN334112ARTIST MATTE CANVAS PN: E4J57A$951
Apr 17, 2023Department of DefenseW6QM MICC-FT RILEYW911RX23M00P0334112TONER$9K
Apr 14, 2023Department of DefenseCRYPTOLOGIC WARFARE GROUP SIXN6293623M00TQ334112WALL CALENDAR$175
Apr 14, 2023Department of DefenseDSCO FEDMALLSP470823M00UG334112INKJET INK$1K
Apr 13, 2023Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014723FV297453210MDA/MS REQUESTED D & 9V BATTERIES NEEDED TO REPLENISH COS WAREHOUSE STOCK. MDA/IC REQUESTED FILE FOLDER LABELS NEEDED TO LABEL KSR/POR FOLDERS (APPROX 500-1500 PER MONTH) AND TO LABEL OUTSIDE OF ASSET BOXES WITH MDA TAG #'S AT COS$2K
Apr 10, 2023Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025923M00TM334112PEN$127
Mar 30, 2023Department of DefenseDCSO PHILADELPHIASP470123M00R8334112KVM SWITCHBOX$621
Mar 30, 2023Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623M00RA334112DISPOSABLE GLOVES$712
Mar 28, 2023Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025923M00QZ334112BAG$3K
Mar 27, 2023Department of DefenseDSCO FEDMALLSP470823M00NU334112BOND & COATED PAPERS$4K
Mar 23, 2023Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014723FV307453210MDA/CR REQUESTED SHREDDER BAGS FOR NEW SHREDDER REQUIRED TO SHRED DOCUMENTS AND CONTAIN WASTE IN VB3 HSV. (23-01909) MDA/MS REQUESTED OFFICE SUPPLIES (SUPPLY CUPS) IN SUPPORT OF RESTOCKING HSV WAREHOUSE. (23-01229)$252
Mar 23, 2023Department of JusticeFCI FORT DIX15BFTD23F00000066334112TOILET PAPER FOR INMATES AND STAFF USE.$35K
Mar 14, 2023Department of DefenseCOMMANDER, NAVY REGION NORTHWESTN6874223M00LB334112OFFICE EQUIPMENT$263
Mar 14, 2023Department of DefenseCOMMANDER, NAVY REGION NORTHWESTN6874223M00L6334112TONERS AND DRUMS - PRINTER - COLOR OEM$466
Mar 3, 2023Department of DefenseSUP OF SHIPBUILDING GROTONN6278923M04MD7653334112OFFICE SUPPLIES$224
Mar 1, 2023Department of DefenseDUSN (M) DON/AN4248523M006R334112BAG$256
Feb 27, 2023Department of DefenseW2SD ENDIST NEW YORKW912DS23M00GQ334112SHREDDER$4K
Feb 23, 2023Department of DefenseNSWC CRANEN0016423FP362334112THESE WILL BE USED TO CONNECT MONITORS TO NEW LAPTOP COMPUTERS- 4522243303$5K
Feb 23, 2023Department of CommerceDEPT OF COMMERCE SSPO1331L523F13420178453210OFFICE SUPPLIES$54K
Feb 14, 2023Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014723FV192453210MDA/MS REQUESTED ACCOUNT BOOKS NEEDED TO RESTOCK COS WAREHOUSE SUPPLY. PSC- 7530 STATIONERY AND RECORD FORMS$545
Feb 10, 2023Department of DefenseDSCO FEDMALLSP470823M00HG334112INK$610
Feb 9, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F2WRX334112LEXMARK OEM: 55B0X0G JOHN.WELSCH@LEXMARK.COM STATED THEY HAVE 28 UNITS IN LEXMARK MS LOCATION ANY DISTRIBUTOR SHOULD BE ABLE TO GET.$7K

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