LAZER CARTRIDGES PLUS, L.L.C. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$130,782
Primary AgencyDepartment of Commerce
LAZER CARTRIDGES PLUS, L.L.C. has received $7M in total federal contract awards
across 7 fiscal year(s). ▼ 85.4% vs FY2025 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $130,782 | 3건 | Department of Commerce | |
| FY2025 | $897,415 | 29건 | Department of Defense | |
| FY2024 | $1.5M | 35건 | Department of Agriculture | |
| FY2023 | $1.2M | 27건 | Department of Defense | |
| FY2022 | $1.6M | 24건 | Department of Defense | |
| FY2021 | $1.7M | 49건 | Department of Defense | |
| FY2020 | $50,739 | 3건 | U.S. Agency for Global Media |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-08 | Department of Defense | $705,450 | PURCHASE OF SWITCHBOXES AND CABLES. |
| 2022-04-12 | Department of Veterans Affairs | $232,458 | ABILITY-ONE LATEX GLOVES (PWDR-FREE, NONSTERILE), 730 CASES SIZE MEDIUM & 860 CA |
| 2021-09-23 | Department of Defense | $215,475 | LEXMARK COLOR LASER DEVICES WITH 4 ADDITIONAL YEAR ON-SITE REPAIR WARRANTY |
| 2023-06-05 | Department of Defense | $174,261 | HPR COLOR LASERJET PRINTERS |
| 2020-10-01 | Department of Justice | $162,656 | REQUIREMENTS CONTRACT: TOILET TISSUE: 1-PLY, WHITE, SIZE: 4″ X 4″, 1,200 SHEETS |
| 2025-05-30 | Department of Defense | $138,712 | 8511386868!TONER, LEXMARK 58D0U0G, BLACK |
| 2021-03-18 | Department of Defense | $119,910 | 35 LEXMARK PRINTERS MX822ADE WITH 3 YEARS WARRANTY. |
| 2023-07-21 | National Archives and Records Administration | $114,697 | TO PROCURE ABILITYONE ITEM NUMBER: 7530-01-562-3259 FOR LETTER SIZED WHITE COPY |
| 2024-08-14 | Department of Agriculture | $109,600 | HP PRINTER PLOTTER PURCHASE FOR ENGINEER DEPT IN THE STATE OF FLORIDA |
| 2024-05-08 | Department of Justice | $107,338 | TOILET TISSUE REMAINDER OF FY 24 INCREASE LINE 3 $53,669.00 INCREASE LINE 4 $53, |
| 2024-08-22 | Department of Defense | $101,963 | TO BUY 6FT DUAL-DISPLAY PORT CABLES FOR THE KVM SWITCHES TO GO INTO THE NEW MIF |
| 2024-02-28 | Department of Health and Human Services | $99,480 | HP PRINTERS |
| 2024-08-29 | Department of Commerce | $98,400 | COMPUTER SUPPLIES |
| 2026-02-06 | Department of Commerce | $92,250 | OFFICE SUPPLIES |
| 2023-11-03 | Department of Commerce | $80,940 | COMPUTER SUPPLIES |
| 2023-06-13 | National Archives and Records Administration | $79,034 | TO PROCURE ABILITYONE ITEM NUMBER: 7530-01-562-3259 FOR LETTER SIZED WHITE COPY |
| 2025-08-15 | Department of Justice | $78,820 | TOILET PAPER FOR REMAINDER OF THE FISCAL YEAR |
| 2024-02-29 | Department of the Interior | $76,506 | MONITORS AND KVMS |
| 2022-12-01 | National Archives and Records Administration | $75,524 | TO PROCURE 1,240 BOXES OF WHITE COPY PAPER FOR THE MILITARY PERSONNEL RECORDS CE |
| 2025-09-19 | Department of Commerce | $75,474 | BPA CALL |