Vendor, Chatsworth, CA
Laser Plus Imaging, LLC
UEI FE75UZJSAD27, CAGE 4L2P8
370 awards and $3,169,764 obligated between January 3, 2024 and June 22, 2026, 4% under full and open competition, against 2.4 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $2,695,415 |
| Department of the Army | $151,492 |
| Indian Health Service | $147,859 |
| Department of State | $130,022 |
| Department of the Air Force | $52,277 |
| Defense Counterintelligence and Security Agency | $1,285 |
| Missile Defense Agency | $200 |
| Agricultural Research Service | -$0 |
| Federal Acquisition Service | -$100 |
| U.S. Coast Guard | -$8,686 |
Industries
NAICS on the awards, by dollars.
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $666,853 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $209,819 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $180,410 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $116,404 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $114,331 |
| Other Computer Related ServicesNAICS 541519 | $108,882 |
| Packaging Machinery ManufacturingNAICS 333993 | $105,167 |
| Temporary Help ServicesNAICS 561320 | $100,000 |
| Adhesive ManufacturingNAICS 325520 | $93,512 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $84,734 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 184 |
| Competed Under SAP | 172 |
| Full and Open Competition | 14 |
| Small Business Set Aside - Total | 137 |
| Women Owned Small Business | 2 |
| Purchase Order | 357 |
| Delivery Order | 12 |
Hear when Laser Plus Imaging, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Laser Plus Imaging, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling paper bag and coated and treated paper manufacturing to Defense Logistics Agency, by dollars.
| The Cincinnati Association for the BlindCincinnati, OH | $3,110,505 |
| Joli Enterprises Inc.Canoga Park, CA | $390,947 |
| Royco Packaging Inc.Huntingdon Valley, PA | $204,404 |
| Automate Label Solutions, LLCHouston, TX | $122,537 |
| Laser RE-NU International, Inc.Washington, DC | $75,557 |
| Unitek Supply, LLCPearl City, HI | $73,575 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Meals Ready-to-Eat
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 311999Anywhere in the USSP3300-26-Q-0259Awarded to Laser Plus Imaging, LLC for $146,360
Posted Sep 302 publications - Gel Packs
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 325998Anywhere in the USSP3300-26-P-0717Awarded to Laser Plus Imaging, LLC for $26,490
Posted May 18 - Forklift Pneumatic Tires
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 326211Anywhere in the USSP330026Q0125Awarded to Laser Plus Imaging, LLC
Posted May 6 - Mailers for DLA Richmond
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322220Anywhere in the USSP330026P0507Awarded to Laser Plus Imaging, LLC for $38,973
Posted Apr 15 - SHIPPING TUBES
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322219Anywhere in the USSP3300-25-Q-0073Awarded to Laser Plus Imaging, LLC for $25,266
Posted Mar 511 publications - Oxygen Shipping Containers
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 332439Anywhere in the USSP330026Q0021Awarded to Laser Plus Imaging, LLC
Posted Nov 20, 2025 - 6130 - V-Force Chargers for Oklahoma City
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 335999Anywhere in the USSP3300-25-P-1262Awarded to Laser Plus Imaging, LLC for $26,691
Posted Sep 26, 2025 - Equipment for San Joaquin
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 326199Anywhere in the USSP3300-25-P-1173Awarded to Laser Plus Imaging, LLC for $26,908
Posted Sep 9, 2025 - NITRILE AND SAFETY GLOVES FOR TEXARKANA TX
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 326199Anywhere in the USSP330025P0661Awarded to Laser Plus Imaging, LLC for $27,596
Posted Apr 24, 2025 - Heat Sealers
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 333993Anywhere in the USSP3300-25-P-0393Awarded to Laser Plus Imaging, LLC for $25,624
Posted Mar 4, 2025 - Intermec Ribbon & Bubble Wrap SB3550
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 339940Anywhere in the USSP3300-24-P-1257Awarded to Laser Plus Imaging, LLC for $25,214
Posted Sep 19, 2024 - 7320 - Microwaves and Refrigerators - SP3300
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 335220Anywhere in the USSP3300-24-P-1295Awarded to Laser Plus Imaging, LLC for $27,007
Posted Aug 28, 2024
Awards
The 100 largest of 370 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM24P0598Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Laser Plus Imaging Remanufactured Toner ProductsNAICS 541519, PSC 7520 | $108,882 |
| 75H71025P01217Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | BPA Laser Plus, LLC - to Procure Various Medical Supplies for the Medical Supply Dept. at the Gimc.NAICS 561320, PSC 6515 | $100,000 |
| SP330026P0507Purchase Order, April 14, 2026, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512004036!mailer, Nylon Reinforced, 8 3NAICS 322220, PSC 8105 | $38,973 |
| SP330025P0661Purchase Order, April 24, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511316390!gloves, Safety, Cut Level A3,NAICS 339113, PSC 8415 | $27,596 |
| SP330024P1099Purchase Order, July 24, 2024, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510750274!mailer, Nylon Reinforced, 9 1NAICS 322220, PSC 8105 | $27,403 |
| SP330024P1295Purchase Order, August 28, 2024, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510842353!refrigerator, 2 Section SolidNAICS 335220, PSC 7320 | $27,007 |
| SP330025P1173Purchase Order, September 9, 2025, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511615073!IBC Tote, White, 275 Gal.NAICS 326199, PSC 3990 | $26,908 |
| SP330025P1262Purchase Order, September 26, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511670634!charger, Battery, ForkliftNAICS 335999, PSC 6130 | $26,691 |
| SP330026P0717Purchase Order, May 18, 2026, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512117418!GEL Pack Refrigerant- ICE BriNAICS 325998, PSC 6850 | $26,490 |
| SP330025P0393Purchase Order, March 3, 2025, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511186628!sealer, Heat/Band 3/4" SealNAICS 333993, PSC 3540 | $25,624 |
| SP330026P0376Purchase Order, March 4, 2026, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511939238!tube Shipping 2"X156"NAICS 322219, PSC 8110 | $25,266 |
| SP330024P1257Purchase Order, September 19, 2024, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510826851!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $25,214 |
| W911KF24PV145Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | W6QK ACC AnadDepartment of the Army | Specialty ChemicalsNAICS 325998, PSC 6850 | $25,000 |
| SP330026P0271Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511872068!label, White W/6 Per Sheet 4-NAICS 322220, PSC 7530 | $24,875 |
| SP330025P0226Purchase Order, January 6, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511082227!hopper, Self Dumping, 2 Cu. YNAICS 332439, PSC 3990 | $24,229 |
| SP330024P1396Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510877412!upright, RackingNAICS 332312, PSC 7125 | $23,961 |
| SP330024P0868Purchase Order, June 18, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510638310!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $23,324 |
| W911KF25PV017Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | W6QK ACC AnadDepartment of the Army | Magnaflux Carrier Ii, Color Is Green, Oil Base, Comes in a 5 Gallon Can, SDS 453909 Loctite 243 Thread Locker, Color Is Blue,NAICS 325520, PSC 8040 | $22,989 |
| SP330024P1437Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510895003!alpha ProbeNAICS 322211, PSC 5860 | $22,734 |
| W911KF25PV090Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | W6QK ACC AnadDepartment of the Army | Sealing Compound, LoctiteNAICS 325520, PSC 8030 | $22,712 |
| SP330025P0452Purchase Order, February 26, 2025, Competed Under SAP, 15 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511212327!paper Bogus 24X720NAICS 322120, PSC 8135 | $22,704 |
| FA301625FG109Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Miscellaneous Furniture and FixturesNAICS 424120, PSC 7195 | $22,464 |
| SP330024P1083Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510745045!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $22,050 |
| SP330024P1477Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510908534!office SuppliesNAICS 322220, PSC 7510 | $21,952 |
| SP330026P0650Purchase Order, May 21, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8512081561!strapping, Steel 3/4" X .023"NAICS 332999, PSC 8135 | $21,932 |
| 75H70625F80027Delivery Order, March 28, 2025, Full and Open Competition, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Store Supplies for Property and Supply DepartmentNAICS 424120, PSC 6515 | $21,456 |
| SP330026P0042Purchase Order, October 20, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511707943!mtrl, Barr 36X600 FT LNAICS 326112, PSC 8135 | $20,147 |
| W911KF25PV004Purchase Order, October 16, 2024, Competed Under SAP, 2 offers | W6QK ACC AnadDepartment of the Army | RestockNAICS 325520, PSC 8030 | $19,999 |
| SP330025P0238Purchase Order, December 23, 2024, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511086712!paper Irrd 8.5X11 20LBNAICS 322230, PSC 7530 | $19,989 |
| SP330025P0546Purchase Order, April 4, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511257308!connectors, ElectricalNAICS 335931, PSC 5935 | $19,819 |
| SP330026P0732Purchase Order, May 21, 2026, Competed Under SAP, 9 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512126795!tire, Pneumatic 12.00-20NAICS 326211, PSC 2610 | $19,791 |
| SP330026P0309Purchase Order, February 13, 2026, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511897743!hopper, 5 Cu.NAICS 332439, PSC 3990 | $19,367 |
| 75H70625F80040Delivery Order, June 16, 2025, Full and Open Competition, 3 offers | Great Plains Area Indian Health SVCIndian Health Service | Store Supplies for Property and Supply DepartmentNAICS 424120, PSC 6515 | $18,890 |
| SP330026P0474Purchase Order, April 2, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511984931!glove, Cut Resistant, 13 Ga.,NAICS 315210, PSC 4240 | $18,873 |
| SP330025P0294Purchase Order, February 3, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511115906!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $18,596 |
| W911KF24PV063Purchase Order, January 23, 2024, Competed Under SAP, 2 offers | W6QK ACC AnadDepartment of the Army | Adhesive, Tapping Oil, O-Ring GreaseNAICS 325520, PSC 8040 | $18,568 |
| SP330026P0244Purchase Order, January 27, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511857933!toner, Black 25,000 Page YielNAICS 325992, PSC 7510 | $18,275 |
| SP330026P0411Purchase Order, March 11, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511954659!label, Thermal Mobile PrinterNAICS 339940, PSC 7530 | $18,120 |
| SP330024P0355Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510404243!GEL Pack Refrigerant - ICE BRNAICS 325998, PSC 6850 | $18,098 |
| FA485525FG031Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4855 27 Socons LGCDepartment of the Air Force | Miscellaneous Construction EquipmentNAICS 424120, PSC 3895 | $18,033 |
| SP330024P0398Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510420561!base, Delineator Post, 18 Lb.NAICS 339950, PSC 9320 | $17,993 |
| SP330026P0680Purchase Order, May 14, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8512091375!toner, Black 25,000 Page YielNAICS 325992, PSC 7510 | $17,848 |
| SP330025P0815Purchase Order, May 22, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511392378!label, Intermec E03444 or EquNAICS 322220, PSC 7530 | $17,744 |
| SP330024P0976Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510691348!actuatorNAICS 333995, PSC 2590 | $17,518 |
| SP330026P0250Purchase Order, January 16, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511860016!jack, Trailer StabilizingNAICS 333924, PSC 3940 | $16,940 |
| SP330024P0426Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510436207!tape Masking 3X60 BrownNAICS 322220, PSC 7510 | $16,865 |
| SP330025P1174Purchase Order, September 4, 2025, Competed Under SAP, 5 offers | DLA DistributionDefense Logistics Agency | 8511615543!tape, Kraft, 3" X 375'NAICS 322220, PSC 7510 | $16,820 |
| SP330024P1136Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510772552!drum Fan, Mobile 36" 1/2 Hp,NAICS 333413, PSC 4140 | $16,800 |
| SP330025P1050Purchase Order, August 11, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511535781!BAG, Plastic 12"X12"X4 MilNAICS 322220, PSC 8105 | $16,555 |
| SP330026P0247Purchase Order, February 9, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511858268!chair, Big/Tall High-BackNAICS 337214, PSC 7110 | $16,513 |
| SP330025P0451Purchase Order, February 27, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511210002!tape, GummedNAICS 322220, PSC 7510 | $16,230 |
| SP330024P1510Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510921920!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $15,675 |
| SP330025P0581Purchase Order, March 28, 2025, Competed Under SAP, 4 offers | DLA DistributionDefense Logistics Agency | 8511279662!regulator, PressureNAICS 336310, PSC 2910 | $15,559 |
| SP330025P0277Purchase Order, January 16, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511110125!filter Air Hyster H60FTNAICS 336390, PSC 2940 | $15,428 |
| SP330025P0034Purchase Order, October 15, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510949672!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $15,345 |
| SP330024P0782Purchase Order, May 1, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510602322!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $15,300 |
| W911KF25PV100Purchase Order, September 3, 2025, Competed Under SAP, 2 offers | W6QK ACC AnadDepartment of the Army | Def Fluid & GlueNAICS 325998, PSC 6850 | $15,298 |
| SP330026P0777Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8512154636!bolt, Steel Tap 1/2"-13X 1-1/NAICS 332722, PSC 5306 | $15,200 |
| SP330024P1185Purchase Order, August 9, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510798845!mailer, Nylon Reinforced, 10NAICS 322220, PSC 8105 | $15,169 |
| SP330024P0944Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510677959!load Wheel Assembly, RaymondNAICS 326211, PSC 2630 | $15,079 |
| 75H70624P00718Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | Great Plains Area Indian Health SVCIndian Health Service | Medical Supplies for the Wagner IHS Health CenterNAICS 423450, PSC 6515 | $15,013 |
| SP330025P0145Purchase Order, December 3, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511019109!tape, Kraft, 3" X 375'NAICS 322220, PSC 7510 | $14,812 |
| SP330026P0762Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512141350!ribbon, Thermal Transfer forNAICS 339940, PSC 7530 | $14,759 |
| SP330024P1138Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8510772816!paper Irrd 8.5X11 20LBNAICS 322230, PSC 7530 | $14,400 |
| SP330024P0727Purchase Order, April 22, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510579685!charger, Battery 24/36V 1875ANAICS 335999, PSC 6130 | $14,172 |
| SP330026P0065Purchase Order, October 24, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511721180!imaging Unit, XeroxNAICS 325992, PSC 7510 | $14,000 |
| SP330024P0934Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510672911!dispenser, Electric TapeNAICS 333993, PSC 3540 | $13,995 |
| SP330024P1074Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510742927!KIT, Seat Cushion 1703902, HyNAICS 336360, PSC 2540 | $13,866 |
| SP330024P0611Purchase Order, April 1, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510531543!cabinet, Flammable 90 GallonNAICS 332439, PSC 7125 | $13,813 |
| SP330025P0328Purchase Order, February 5, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511139238!GAS Can (Canister) for Nail GNAICS 333991, PSC 6830 | $13,777 |
| W911KF25PV076Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | W6QK ACC AnadDepartment of the Army | Sealing Compounds and AdhesivesNAICS 423840, PSC 8030 | $13,668 |
| SP330025P0319Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511133434!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $13,585 |
| SP330026P0371Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511937633!ribbon, Thermal Transfer forNAICS 339940, PSC 7530 | $13,376 |
| SP330025P0558Purchase Order, April 14, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511262214!dispenser, Tape, AutomaticNAICS 333993, PSC 3540 | $13,293 |
| W911KF25PV053Purchase Order, April 23, 2025, Competed Under SAP, 3 offers | W6QK ACC AnadDepartment of the Army | Floor Mats and Duct TapeNAICS 326299, PSC 7220 | $13,257 |
| SP330024P0403Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510423091!rack, Storage, ParticleboardNAICS 337215, PSC 7125 | $13,200 |
| SP330026P0268Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511871896!sealed Air Part Number 100645NAICS 326112, PSC 8135 | $13,140 |
| SP330024P0737Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510582803!KIT, RegulatorNAICS 336320, PSC 6680 | $13,121 |
| SP330026P0685Purchase Order, May 7, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512093697!steel Strapping Tool, Adj 1/2NAICS 332216, PSC 5120 | $13,109 |
| SP330026P0043Purchase Order, October 21, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511710701!BAG Heat Seal 12X12NAICS 322220, PSC 8105 | $13,100 |
| SP330025P0266Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511105578!paper Irrd 8.5X11 24LB WhiteNAICS 322230, PSC 7530 | $13,078 |
| SP330026P0615Purchase Order, April 22, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512057126!FAN, Pedestal, Stationary 30"NAICS 333413, PSC 4140 | $13,046 |
| SP330026P0438Purchase Order, March 12, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511967556!nails 3"X.131X30 Degree, BritNAICS 331491, PSC 5315 | $12,988 |
| SP330024P1111Purchase Order, July 22, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510758739!stand, Battery ChargerNAICS 337127, PSC 6160 | $12,870 |
| SP330026P0582Purchase Order, April 20, 2026, Competed Under SAP, 5 offers | DLA DistributionDefense Logistics Agency | 8512041109!toner, Black 6,200 Page YieldNAICS 325992, PSC 7510 | $12,750 |
| SP330025P0617Purchase Order, April 7, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511298288!tape MeasureNAICS 322220, PSC 7530 | $12,700 |
| SP330024P1411Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510882310!chopper, Scrap MetalNAICS 333515, PSC 4250 | $12,645 |
| SP330025P1088Purchase Order, August 11, 2025, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511559188!steel Strapping Tool, Adj 1/2NAICS 332216, PSC 5120 | $12,525 |
| SP330024P0313Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510374474!filter, Compressor, Sullair 0NAICS 336390, PSC 2940 | $12,453 |
| SP330025P0119Purchase Order, November 13, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511006896!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $12,432 |
| SP330025P0228Purchase Order, January 6, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511082311!workstation, 30"X30-36"X60",NAICS 337127, PSC 7195 | $12,423 |
| SP330026P0012Purchase Order, October 7, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511688891!GEL Pack Refrigerant - ICE BRNAICS 325998, PSC 6850 | $12,360 |
| SP330025P0790Purchase Order, May 16, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511380731!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $12,350 |
| SP330025P0907Purchase Order, June 17, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511405916!lift Cylinder for Clark ForklNAICS 336310, PSC 2510 | $12,337 |
| SP330024P1320Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510855536!crane (Hoist), Steel Gantry,NAICS 333923, PSC 3950 | $12,240 |
| SP330025P1045Purchase Order, July 31, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511531841!module, Secure for Sat PhoneNAICS 334220, PSC 5810 | $12,220 |
| SP330024P1179Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510795692!glove, Leather Work, Size LNAICS 315210, PSC 8415 | $11,880 |
| SP330024P1409Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510880116!mid-Back Chair, 300 Lb. CapacNAICS 337214, PSC 7110 | $11,858 |
| FA488724F0131Delivery Order, September 20, 2024, Full and Open Competition, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | Prusa XL Enclosures and 5-Head Upgrade KitsNAICS 424120, PSC 3610 | $11,780 |
| SP330026P0351Purchase Order, February 19, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511919986!bulk Cont., WHT 48X40X45 No DNAICS 326199, PSC 8145 | $11,736 |
- Places of performance
- CaliforniaGeorgiaSouth DakotaNew MexicoTexasVirginiaArizonaNew Jersey
- Product and service codes
- 7530 Stationery and Record Forms7510 Office Supplies8135 Packaging and Packing Bulk Materials6515 Medical and Surgical Instruments, Equipment, and Supplies7520 Office Devices and Accessories8105 Bags and Sacks
- Transactions
- 392 across 370 awards