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Contractor

LASER PLUS IMAGING, LLC

CHATSWORTH, CA
UEI
FE75UZJSAD27
Parent UEI
FE75UZJSAD27
Resolved by
uei
Confidence
1.000
Obligated to date
$346,1441
Awards
31
Agencies served
3

Active from Feb 27, 2026 to Jun 22, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS02F0026W

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMay 19, 2026
SP330026P0578

8512037584!REFRIGERATOR, GLASS DOOR, 45

Department of DefenseCAMay 6, 2026$8,459
SP330026P0667

8512087400!TONER, BLACK 6,200 PAGE YIELD

Department of DefenseCAMay 5, 2026$11,475
SP330026P0654

8512083116!MTRL, BBL PK, 5/16" TH X 24"

Department of DefenseCAMay 5, 2026$1,516
SP330026P0646

8512078441!PALLET JACK, 5,500 LB. CAP.,

Department of DefenseCAMay 1, 2026$4,312
SP330026P0642

8512074478!PALLET RUNNER, 48" X 6" X 4"

Department of DefenseCAApr 30, 2026$10,815
SP330026P0600

8512048072!STRAPPING STEEL 5/8X0.20

Department of DefenseCAApr 29, 2026$2,045
SP330026P0606

8512051813!SHIPPER DECLAR/DANGEROUS GOOD

Department of DefenseCAApr 28, 2026$2,545
SP330026P0615

8512057126!FAN, PEDESTAL, STATIONARY 30"

Department of DefenseCAApr 22, 2026$13,046
SP330026P0577

8512037575!STRAPPING STEEL 5/8X0.20

Department of DefenseHIApr 20, 2026$3,906
SP330026P0582

8512041109!TONER, BLACK 6,200 PAGE YIELD

Department of DefenseCAApr 20, 2026$12,750
SP330026P0586

8512041733!DISPENSER, ELECTRIC TAPE

Department of DefenseCAApr 20, 2026$7,510
SP330026P0507

8512004036!MAILER, NYLON REINFORCED, 8 3

Department of DefenseCAApr 14, 2026$38,973
SP330026P0544

8512018727!STRAPPING STEEL 5/8X0.20

Department of DefenseCAApr 14, 2026$3,936
SP330026P0550

8512021069!GLOVES, POWDER FREE NITRILE,

Department of DefenseCAApr 14, 2026$225
SP330026P0546

8512020642!COUNTER (SCOREBOARD), DIGITAL

Department of DefenseCAApr 10, 2026$6,979
SP330026P0557

8512025189!TONER DRUM, LEXMARK 60,000 YI

Department of DefenseCAApr 10, 2026$9,177
SP330026P0524

8512012028!KNIFE, SELF-RETRACTABLE, CLIP

Department of DefenseCAApr 9, 2026$1,733
SP330026P0530

8512012660!RIBBON RFID

Department of DefenseCAApr 8, 2026$1,345
SP330026P0474

8511984931!GLOVE, CUT RESISTANT, 13 GA.,

Department of DefenseCAApr 2, 2026$18,873
HS002126FPDS6332

SUPPLIES NEEDED IN LMO LAMINATING POUCH, FILM DRY ERASE SURFACE, ROTARY CUTTER,45 MM TUNGSTEN CARBIDE

Department of DefenseVAMar 24, 2026$1,285
SP330026P0460

8511979501!LABEL, 4"X6" WHITE, NON-COATE

Department of DefenseCAMar 19, 2026$3,294
SP330026P0424

8511962258!GEL PACK REFRIGERANT - ICE BR

Department of DefenseMar 13, 2026$2,679
SP330026P0407

8511951568!TONER, LEXMARK 56F000G/56F100

Department of DefenseCAMar 12, 2026$2,229
SP330026P0438

8511967556!NAILS 3"X.131X30 DEGREE, BRIT

Department of DefenseCAMar 12, 2026$12,988

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier FE75UZJSAD27, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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