# Aaa Laser Service & Supplies, Inc.

Canonical: https://abierto.us/vendors/aaa-laser-service-and-supplies-inc-w7f6k4k6k839

- UEI: W7F6K4K6K839
- CAGE: 31FH2
- Location: Pelham, NH
- Awards in window: 155 (217 transactions), $259,363 obligated, January 4, 2024 to September 2, 2026

## Awarding agencies

- Department of the Navy: 77 awards, $135,111
- U.S. Citizenship and Immigration Services: 1 awards, $46,800
- Department of the Army: 17 awards, $33,876
- Federal Acquisition Service: 48 awards, $23,598
- Department of State: 1 awards, $13,839
- Defense Logistics Agency: 5 awards, $5,280
- Defense Health Agency: 3 awards, $515
- Department of the Air Force: 1 awards, $128
- Defense Contract Management Agency: 1 awards, $115
- Defense Commissary Agency: 1 awards, $101

## Industries

- 333313 Manufacturing: $244,872
- 339940 Office Supplies (except Paper) Manufacturing: $14,491

## Competition

- Full and Open Competition: 154 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70SBUR25F00000130 (delivery order): $46,800, Uscis Contracting Office. Purchase and Delivery of 700 High Yield (10K Page Count) Oem or Equivalent Black Toner HP 58X for the Department of Homeland Security, United States Citizenship and Immigration Services, National Benefits Center.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000130_7003_GS02F0039V_4730/
- N0042125F1136 (delivery order): $43,723, Naval Air Warfare Center Air Div. Toner and Toner Supplies. https://www.usaspending.gov/award/CONT_AWD_N0042125F1136_9700_GS02F0039V_4730/
- W911S724F0419 (delivery order): $24,115, W6QM Micc-Ft Leonard Wood. Storage Cabinet, 37.5W X 20.5D X 29.5H,. https://www.usaspending.gov/award/CONT_AWD_W911S724F0419_9700_GS02F0039V_4730/
- N3600126M0095 (delivery order): $14,917, Navifor. Toner,stnd,f/C400,c405,bk. https://www.usaspending.gov/award/CONT_AWD_N3600126M0095_9700_GS02F0039V_4730/
- N6285526M0001 (delivery order): $14,105, Navoceanprofac Dam Neck VA. Toner,hi-Cap,c625,bk. https://www.usaspending.gov/award/CONT_AWD_N6285526M0001_9700_GS02F0039V_4730/
- 19NP4025P0245 (purchase order): $13,839, U.S. Embassy Kathmandu. Gso-Warehouse Toner Cartridge for Warehouse Stock.. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0245_1900_-NONE-_-NONE-/
- N3600124M019D (delivery order): $9,970, Navifor. Toner,stnd,f/C400,c405,bk. https://www.usaspending.gov/award/CONT_AWD_N3600124M019D_9700_GS02F0039V_4730/
- N3600125M00M9 (delivery order): $9,911, Navifor. Toner,c410,hi-Cap,mg. https://www.usaspending.gov/award/CONT_AWD_N3600125M00M9_9700_GS02F0039V_4730/
- N0002425FG0485 (delivery order): $5,738, NAVSEA HQ. Ink Cartridges, Printheads. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0485_9700_GS02F0039V_4730/
- W9123725M0008 (delivery order): $4,520, W072 Endist Huntington. Toner,hpm856/M776,659a,yl. https://www.usaspending.gov/award/CONT_AWD_W9123725M0008_9700_GS02F0039V_4730/
- N0016425FP3002 (delivery order): $3,588, NSWC Crane. Required for Daily Functions of the Office WXM 4522742342. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3002_9700_GS02F0039V_4730/
- N0016426FP045 (delivery order): $3,068, NSWC Crane. Required for Counter Autonomous Systems LXNX 4522920789. https://www.usaspending.gov/award/CONT_AWD_N0016426FP045_9700_GS02F0039V_4730/
- SP330026M009Y (delivery order): $3,032, DLA Distribution. Inkcart,hp76,400ml,mtbk. https://www.usaspending.gov/award/CONT_AWD_SP330026M009Y_9700_GS02F0039V_4730/
- 47QSSC25F3LDJ (delivery order): $2,671, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN 08726; Item: Reshener,dwy,unstp,fr,4. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3LDJ_4732_GS02F0039V_4730/
- 47QSSC25F14Q4 (delivery order): $1,946, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 106R04016 High-Yield Toner, 9,000 Page-Yield, Yellow, Taa Compliant Contractor Product Name: Toner,hicap,taa,yl MFR Part No.: 106R04016 Contractor Part No.: Xer106r04016 Upc/Isbn/Gtin: 095205873856 Manufacturer: Xerox Corp. Contract No.: GS-02F-0039. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F14Q4_4732_GS02F0039V_4730/
- 47QSSC26FCQCR (delivery order): $1,845, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 006R01697 Xerox Black Toner Cartridge (26000 Yield. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCQCR_4732_GS02F0039V_4730/
- N0002424M008K (delivery order): $1,777, NAVSEA HQ. Toner,f/Cm4540 Mfp,bk. https://www.usaspending.gov/award/CONT_AWD_N0002424M008K_9700_GS02F0039V_4730/
- 47QSSC24FBL81 (delivery order): $1,750, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 106R03524; Item: 106R03524 Extra High-Yield Toner, 10,500 Page-Yield, Black; Gs-02f-0008v. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBL81_4732_GS02F0039V_4730/
- N6133126FG061 (delivery order): $1,729, Naval Surface Warfare Center. Versant 180 Press/280. https://www.usaspending.gov/award/CONT_AWD_N6133126FG061_9700_GS02F0039V_4730/
- N3761A25M0001 (delivery order): $1,670, Center for Security Forces. Toner,655a,lj,bk. https://www.usaspending.gov/award/CONT_AWD_N3761A25M0001_9700_GS02F0039V_4730/
- N4248524M008Q (delivery order): $1,539, Dusn (M) Don/A. 7530015399831,paper,copy. https://www.usaspending.gov/award/CONT_AWD_N4248524M008Q_9700_GS02F0039V_4730/
- 47QSSC24F7RF1 (delivery order): $1,508, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: CF473X HP Oem. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7RF1_4732_GS02F0039V_4730/
- N0002425FG0387 (delivery order): $1,459, NAVSEA HQ. Steno Pads, Tape Dispenser, Self Stick Note Pads, Packing Tape, Gel Pens, Copy Paper, Highlighters, Etc.. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0387_9700_GS02F0039V_4730/
- N0002424FG0453 (delivery order): $1,328, NAVSEA HQ. Xerox Altalink C8030 Toner. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0453_9700_GS02F0039V_4730/
- 47QSSC24F3R46 (delivery order): $1,239, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Dell P/N 330-9792 Cartridge Type New (Oem Genuine) Special Features Extra High Yield Cartridge for Use with Dell 5530DN and 5535DN Laser Printer and All Others That Use Dell Cartridge 330-9792. Dell. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3R46_4732_GS02F0039V_4730/
- N0002425FG0296 (delivery order): $1,188, NAVSEA HQ. Laser Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0296_9700_GS02F0039V_4730/
- 47QSSC25F3D08 (delivery order): $1,120, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 1-96''W X 48''H. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3D08_4732_GS02F0039V_4730/
- 47QSSC25F3D33 (delivery order): $1,120, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 1-96''W X 48''H .P/N PPA408. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3D33_4732_GS02F0039V_4730/
- N0016425FP3384 (delivery order): $1,106, NSWC Crane. Required Supplies After Renovation and Mass Rto Jxy 4522830748. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3384_9700_GS02F0039V_4730/
- N3600125M00M1 (delivery order): $953, Navifor. Toner,high Cap,c410,bk. https://www.usaspending.gov/award/CONT_AWD_N3600125M00M1_9700_GS02F0039V_4730/
- 47QSSC24F6AXG (delivery order): $899, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N Ce250ag (Hp 504A) Cartridge Type New (Oem Genuine) Special Feature Standard Yield Cartridge for Use with HP Color Laserjet CP3525 and CM3530 Series Printers Including Cp3525dn, C. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6AXG_4732_GS02F0039V_4730/
- 47QSSC24F5MG6 (delivery order): $858, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner Iaw Dell PN 330-5207 Cartridge Type New (Oem Genuine) Special Features Standard Yield Cartridge for Use with Dell 3330DN Printers and All Others That Use Dell PN 330-5207. This Is a Return Program Cartridg. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5MG6_4732_GS02F0039V_4730/
- N0025925M00JL (delivery order): $858, Naval Medical Center San Diego Ca. Staples,std. https://www.usaspending.gov/award/CONT_AWD_N0025925M00JL_9700_GS02F0039V_4730/
- W912CM25M000G (delivery order): $818, 0409 Aq HQ Contract =. Paper,ctd,36x 300'. https://www.usaspending.gov/award/CONT_AWD_W912CM25M000G_9700_GS02F0039V_4730/
- SP470824M00V1 (delivery order): $768, Dsco Fedmall. Paper,8.5x11,recycle,sal. https://www.usaspending.gov/award/CONT_AWD_SP470824M00V1_9700_GS02F0039V_4730/
- N0002425FG0257 (delivery order): $755, NAVSEA HQ. Copy Paper, Dry Erase Markers, Dry Erase Board, D-Ring Binders, Gel Pens, Mechanical Pencil, Steno Pad Holder, Ballpoint Pen. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0257_9700_GS02F0039V_4730/
- 47QSSC24FCN6S (delivery order): $723, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. CX735 Yellow Return Programme 16.2K Toner Cartridge Contractor Product Name: Toner,cx735,16.2k,rtn,yl MFR Part No.: 81C1XY0. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCN6S_4732_GS02F0039V_4730/
- N0002424FG0450 (delivery order): $711, NAVSEA HQ. Steno Pads, Document Covers, Tape Dispenser, Stapler, Self Stick Notes, Dry Erase Marker, Legal Pads, Sealing Tape. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0450_9700_GS02F0039V_4730/
- N0002425FG0555 (delivery order): $685, NAVSEA HQ. Colored Copy Paper. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0555_9700_GS02F0039V_4730/
- 47QSSC24F5R59 (delivery order): $672, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 3ED71A; Item: HP 712, (3ED71A) Black Original Ink Cartridge Gs-02f-0039v. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5R59_4732_GS02F0039V_4730/
- N6278924M10J8083 (purchase order): $652, Sup of Shipbuilding Groton. Office Supplies to Support Mission.. https://www.usaspending.gov/award/CONT_AWD_N6278924M10J8083_9700_-NONE-_-NONE-/
- SP330025M001X (delivery order): $637, DLA Distribution. HP 731 (P2V27A) Designjet T1700 Printhea. https://www.usaspending.gov/award/CONT_AWD_SP330025M001X_9700_GS02F0039V_4730/
- 47QSSC25F1A31 (delivery order): $615, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 006R01605; Item: 006R01605 Toner, 100,000 Page-Yield, Black, 2/Pack Gs-02f-0039v If You Have Any Question Call: Melody Finch Phone: 858-694-0392 Email Melody.Finch@ake.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1A31_4732_GS02F0039V_4730/
- SP470824M00KH (delivery order): $615, Dsco Fedmall. Paper,8.5x11,ndex,250,wh. https://www.usaspending.gov/award/CONT_AWD_SP470824M00KH_9700_GS02F0039V_4730/
- W91YTZ24M017E (delivery order): $599, W40M Mrco East. Packing,bubble,12"x175'. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24M017E_9700_GS02F0039V_4730/
- N6883625M000E (delivery order): $583, NAVSUP FLC Jacksonville Erp. Folder,ltr,fastnr,1/3c,lv. https://www.usaspending.gov/award/CONT_AWD_N6883625M000E_9700_GS02F0039V_4730/
- N0002424FG0452 (delivery order): $572, NAVSEA HQ. HP Color Laserjet Toner. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0452_9700_GS02F0039V_4730/
- 47QSSC25F3D06 (delivery order): $560, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 1-96''W X 48''H. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3D06_4732_GS02F0039V_4730/
- 47QSSC25F3D32 (delivery order): $560, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Markerboard, Wall Mounted, Porcelain Surface.Type Ii, Aluminum Framesize 1-96''W X 48''H PPA408. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3D32_4732_GS02F0039V_4730/
- N0002424FG0451 (delivery order): $555, NAVSEA HQ. Binders, Self Stick Notes, Ink Pens. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0451_9700_GS02F0039V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aaa-laser-service-and-supplies-inc-w7f6k4k6k839.