GEM LASER EXPRESS INC Federal Contracts — Government Award History
Total (All Time)$255,897
Latest FY$126,252
Primary AgencyDepartment of Justice
GEM LASER EXPRESS INC has received $255,897 in total federal contract awards
across 2 fiscal year(s). ▼ 2.6% vs FY2021 Peak year was FY2021 ($129,645).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $126,252 | 3건 | Department of Justice | |
| FY2021 | $129,645 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-03-28 | Department of Justice | $89,023 | IGF::OT::IGF BPA FOR HP TONERS |
| 2021-09-29 | Department of Defense | $85,914 | WEBCAMS, AND MISCELLANEOUS IT SUPPLIES. |
| 2022-01-08 | Department of Justice | $60,398 | TONER CARTRIDGE BUY |
| 2022-07-28 | Department of Justice | $51,402 | HP TONER CARTRIDGE ORDER |
| 2026-01-30 | Department of the Interior | $36,000 | PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN |
| 2021-04-21 | Department of Justice | $25,604 | TONER REPLACEMENT |
| 2021-09-14 | Consumer Product Safety Commission | $18,127 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT NECESS |
| 2024-09-14 | Consumer Product Safety Commission | $16,200 | PRINTER AND PLOTTER MAINTENANCE AT 3 LOCATIONS |
| 2022-09-14 | Consumer Product Safety Commission | $14,452 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT NECESS |
| 2019-08-21 | Merit Systems Protection Board | $14,100 | OFFICE PRINTER MAINTENANCE FOR HQ AND WRO |
| 2022-10-01 | Merit Systems Protection Board | $10,948 | PROVIDES PM AND SUPPORT FOR HQ AND WRO NETWORK HP PRINTERS. |
| 2025-09-24 | Department of Commerce | $10,800 | MAINTENANCE OF NIST/OAAM HP DEVICES OU14-25-NEW-002 |