AAA LASER SERVICE & SUPPLIES, INC. Federal Contracts — Government Award History
Total (All Time)$166,612
Latest FY$104,362
Primary AgencyDepartment of Homeland Security
AAA LASER SERVICE & SUPPLIES, INC. has received $166,612 in total federal contract awards
across 2 fiscal year(s). ▲ 67.6% vs FY2022 Peak year was FY2025 ($104,362).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $104,362 | 3건 | Department of Homeland Security | |
| FY2022 | $62,250 | 4건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-01 | Department of Homeland Security | $46,800 | PURCHASE AND DELIVERY OF 700 HIGH YIELD (10K PAGE COUNT) OEM OR EQUIVALENT BLACK |
| 2021-07-16 | Department of Defense | $44,784 | DYM30323 SHIPPING LABLES 2 1/8 X 4 |
| 2025-08-11 | Department of Defense | $43,723 | TONER AND TONER SUPPLIES |
| 2024-09-27 | Department of Defense | $24,115 | STORAGE CABINET, 37.5W X 20.5D X 29.5H, |
| 2022-02-24 | Department of Justice | $19,943 | TOILET PAPER IN ACCORDANCE WITH GSA# GS-06F-0074M |
| 2022-03-31 | Department of State | $17,873 | PRINTER TONER CARTRIDGES |
| 2023-03-30 | Department of State | $14,600 | EXPENDABLES REPLENISHMENT – TONER (BULK PURCHASE) |
| 2024-12-30 | Department of State | $13,839 | GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK. |
| 2022-04-01 | Department of Justice | $12,625 | 3RD QTR PAPER TOWELS |
| 2022-04-21 | General Services Administration | $11,809 | UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX |