LASER PLUS IMAGING, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$251,865
Primary AgencyDepartment of Defense
LASER PLUS IMAGING, LLC has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 67.0% vs FY2025 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $251,865 | 16건 | Department of Defense | |
| FY2025 | $762,603 | 43건 | Department of Health and Human Services | |
| FY2024 | $888,796 | 49건 | Department of State | |
| FY2023 | $542,620 | 27건 | Department of State | |
| FY2022 | $563,850 | 16건 | Department of Defense | |
| FY2021 | $1.5M | 6건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-02-08 | Department of Health and Human Services | $1.4M | NITRILE GLOVES |
| 2024-09-23 | Department of State | $108,882 | LASER PLUS IMAGING REMANUFACTURED TONER PRODUCTS |
| 2022-09-01 | Department of Defense | $88,002 | HP TONERS AND SUPPLIES |
| 2022-08-18 | Department of Defense | $78,736 | OFFICE SUPPLIES |
| 2020-04-10 | Department of the Treasury | $69,019 | 1040 BOXES FOR FRESNO CAMPUS |
| 2022-06-23 | Department of the Treasury | $64,400 | STORAGE BOXES REQUIRED FOR USE IN THE IRS BUSINESS UNIT LOCATED IN OGDEN, UT. |
| 2023-08-16 | Department of State | $54,063 | TONER |
| 2025-09-19 | Department of Health and Human Services | $50,000 | BPA LASER PLUS, LLC – TO PROCURE VARIOUS MEDICAL SUPPLIES FOR THE MEDICAL SUPPLY |
| 2021-10-01 | Department of Defense | $48,752 | OPERATION TRAINING DEVICES |
| 2021-12-09 | Department of Health and Human Services | $47,547 | FY2022 ICS 213 CCHCF CENTRAL SUPPLY HOME TEST KITS |
| 2022-12-05 | Department of the Treasury | $43,456 | 1040 BOXES WITH HANDLES FOR SHELVES, STORING, SHIPPING AND TRANSPORTING |
| 2023-08-30 | Department of Defense | $42,350 | 8510051756!TIRE, FORKLIFT, SOLID, 6.50X1 |
| 2022-05-12 | Department of Health and Human Services | $41,040 | SUPPORT SERVICES – STANDING MONTHLY ORDER OF 60 CARTONS OF COPIER PAPER TO BE DE |
| 2021-09-13 | Department of State | $35,505 | FOR ANY QUESTIONS PLEASE CONTACT NICOLE PEARL AT PEARLN@STATE.GOV |
| 2022-04-19 | Department of State | $32,693 | GSO/WAREHOUSE : CLEANING SUPPLY – STOCK |
| 2025-04-24 | Department of Defense | $27,596 | 8511316390!GLOVES, SAFETY, CUT LEVEL A3, |
| 2024-07-24 | Department of Defense | $27,403 | 8510750274!MAILER, NYLON REINFORCED, 9 1 |
| 2023-07-28 | Department of Defense | $27,281 | 8510041083!GLOVES, POWDER FREE NITRILE, |
| 2024-08-28 | Department of Defense | $27,007 | 8510842353!REFRIGERATOR, 2 SECTION SOLID |
| 2025-09-09 | Department of Defense | $26,908 | 8511615073!IBC TOTE, WHITE, 275 GAL. |