Contractor
LAZER CARTRIDGES PLUS, L.L.C.
- UEI
- ZHHEY7YZB2M3
- Parent UEI
- ZHHEY7YZB2M3
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 6, 2018 to Oct 11, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA19D001W FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Nov 6, 2018 | — |
| 47QSSC27F07LL MAS70175 HIGH PROFILE BELL GLIDES,B STEM,110 LBS/GLIDE,5/SET | General Services Administration | WA | Oct 7, 2026 | $2,577 |
| 54310326F00019 DOCKING STATIONS FOR FLRA | Federal Labor Relations Authority | DC | Sep 28, 2026 | $30,742 |
| 88310326F00216 LAZER CARTRIDGES PLUS - BRETFORD BOOK TRUCKS | National Archives and Records Administration | MD | Sep 21, 2026 | $11,225 |
| 140R1726F0018 GCPO PLOTTERS | Department of the Interior | WA | Jul 13, 2026 | $44,038 |
| 15BNAS26F00000241 SCANNERS | Department of Justice | WA | Sep 2, 2026 | $8,487 |
| 47QSWA26F1RR2 G700TF-XS776 GAMING DESKTOP COMPUTER | General Services Administration | WA | Aug 14, 2026 | $85,284 |
| 47QSSC26FCCUQ BAG, PAPER GROCERS 10-14 DAYS ARO | General Services Administration | WA | Aug 18, 2026 | $21,555 |
| 28321326P00050071 THE PROCUREMENT OF CDS, CD SLEEVES, BUBBLE MAILERS, AND EPSON HIGH CAPACITY PRINTER INK CARTRIDGES IS TO SUPPORT THE SPECIAL NOTICE OPTION (SNO) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA). THE PROCUREMENT INCLUDES THE PRODUCTION AND DELIVE | Social Security Administration | MD | Aug 6, 2026 | $172,908 |
| 47QSSC26F95WF CARTRIDGE,ADDITIVE | General Services Administration | WA | Jun 8, 2026 | $0 |
| 47QSSC26F95WG CARTRIDGE,ADDITIVE | General Services Administration | WA | Jun 8, 2026 | $0 |
| 47QSSC26F7F37 HP DESIGNJET T1700DR 44-IN POSTSCRIPT PR | General Services Administration | WA | Apr 29, 2026 | $0 |
| N0025926M0074 FRAME | Department of Defense | WA | Apr 22, 2026 | $1,038 |
| N7027226M000Y PRINTER DRUM-FUSER-MAINTENANCE PRINTER CONSUMABLES PRINTERS | Department of Defense | WA | Apr 22, 2026 | $146 |
| W9124R26M0004 FRAME | Department of Defense | WA | Apr 21, 2026 | $150 |
| W911YP26FC020 QTY 01 EA 24" PAPER, 500 FT QTY 01 EA 36" PAPER, 500 FT | Department of Defense | WA | Apr 13, 2026 | $229 |
| N6884626M007G BINDER CLIP | Department of Defense | WA | Mar 25, 2026 | $436 |
| 47QSSC26F519G EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS | General Services Administration | WA | Mar 7, 2026 | $0 |
| 47QSSC26F4TSY PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL. P/N APPROVED BY ENGINEERING DMR81044. | General Services Administration | WA | Mar 3, 2026 | $1,321 |
| N0002426FG199 OTTERBOX IPHONE CASE | Department of Defense | VA | Mar 2, 2026 | $2,166 |
| N0002426FG154 MAGNETIC DRY ERASE BOARD | Department of Defense | VA | Mar 1, 2026 | $132 |
| FA251726FG038 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense | WA | Oct 1, 2025 | $17,271 |
| 1331L523A13420068 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | Department of Commerce | — | Sep 15, 2023 | — |
| 70B03C23F00000527 TAMPONS | Department of Homeland Security | TX | May 31, 2023 | $4,000 |
| 1331L520A13420006 CDS AND SHIPPING SUPPLIES | Department of Commerce | — | Jan 8, 2020 | — |
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.
- 1Awards are attributed by Unique Entity Identifier ZHHEY7YZB2M3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.