# Laser Plus Imaging, LLC Canonical: https://abierto.us/vendors/laser-plus-imaging-llc-fe75uzjsad27 - UEI: FE75UZJSAD27 - CAGE: 4L2P8 - Location: Chatsworth, CA - Awards in window: 370 (392 transactions), $3,169,764 obligated, January 3, 2024 to June 22, 2026 ## Awarding agencies - Defense Logistics Agency: 345 awards, $2,695,415 - Department of the Army: 8 awards, $151,492 - Indian Health Service: 5 awards, $147,859 - Department of State: 3 awards, $130,022 - Department of the Air Force: 3 awards, $52,277 - Defense Counterintelligence and Security Agency: 1 awards, $1,285 - Missile Defense Agency: 1 awards, $200 - Agricultural Research Service: 1 awards, -$0 - Federal Acquisition Service: 2 awards, -$100 - U.S. Coast Guard: 1 awards, -$8,686 ## Industries - 322220 Paper Bag and Coated and Treated Paper Manufacturing: $666,853 - 339940 Office Supplies (except Paper) Manufacturing: $209,819 - 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $180,410 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $116,404 - 424120 Stationery and Office Supplies Merchant Wholesalers: $114,331 - 541519 Other Computer Related Services: $108,882 - 333993 Packaging Machinery Manufacturing: $105,167 - 561320 Temporary Help Services: $100,000 - 325520 Adhesive Manufacturing: $93,512 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $84,734 - 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $83,080 - 332439 Other Metal Container Manufacturing: $68,891 - 322230 Stationery Product Manufacturing: $66,795 - 322211 Corrugated and Solid Fiber Box Manufacturing: $63,047 - 331222 Steel Wire Drawing: $58,505 ## Competition - Not Competed Under SAP: 184 awards - Competed Under SAP: 172 awards - Full and Open Competition: 14 awards ## Solicitations won - Gel Packs (SP3300-26-P-0717), $26,490. https://abierto.us/opportunities/sp330026p0717 - Forklift Pneumatic Tires (SP330026Q0125). https://abierto.us/opportunities/sp330026q0125 - Mailers for DLA Richmond (SP330026P0507), $38,973. https://abierto.us/opportunities/sp330026p0507 - SHIPPING TUBES (SP3300-25-Q-0073), $25,266. https://abierto.us/opportunities/sp330025q0073 - Oxygen Shipping Containers (SP330026Q0021). https://abierto.us/opportunities/sp330026q0021 - 6130 - V-Force Chargers for Oklahoma City (SP3300-25-P-1262), $26,691. https://abierto.us/opportunities/sp330025p1262 - Equipment for San Joaquin (SP3300-25-P-1173), $26,908. https://abierto.us/opportunities/sp330025p1173 - NITRILE AND SAFETY GLOVES FOR TEXARKANA TX (SP330025P0661), $27,596. https://abierto.us/opportunities/sp330025p0661 - Heat Sealers (SP3300-25-P-0393), $25,624. https://abierto.us/opportunities/sp330025p0393 - Intermec Ribbon & Bubble Wrap SB3550 (SP3300-24-P-1257), $25,214. https://abierto.us/opportunities/sp330024p1257 - 7320 - Microwaves and Refrigerators - SP3300 (SP3300-24-P-1295), $27,007. https://abierto.us/opportunities/sp330024p1295 - Reinforced Mailers for DDRV - SP3300-24-Q-0193 (SP3300-24-Q-0193). https://abierto.us/opportunities/sp330024q0193 ## Largest awards - 19AQMM24P0598 (purchase order): $108,882, Acquisitions - Aqm Momentum. Laser Plus Imaging Remanufactured Toner Products. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0598_1900_-NONE-_-NONE-/ - 75H71025P01217 (purchase order): $100,000, Navajo Area Indian Health SVC. BPA Laser Plus, LLC - to Procure Various Medical Supplies for the Medical Supply Dept. at the Gimc.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01217_7527_-NONE-_-NONE-/ - SP330026P0507 (purchase order): $38,973, DLA Distribution. 8512004036!mailer, Nylon Reinforced, 8 3. https://www.usaspending.gov/award/CONT_AWD_SP330026P0507_9700_-NONE-_-NONE-/ - SP330025P0661 (purchase order): $27,596, DLA Distribution. 8511316390!gloves, Safety, Cut Level A3,. https://www.usaspending.gov/award/CONT_AWD_SP330025P0661_9700_-NONE-_-NONE-/ - SP330024P1099 (purchase order): $27,403, DLA Distribution. 8510750274!mailer, Nylon Reinforced, 9 1. https://www.usaspending.gov/award/CONT_AWD_SP330024P1099_9700_-NONE-_-NONE-/ - SP330024P1295 (purchase order): $27,007, DLA Distribution. 8510842353!refrigerator, 2 Section Solid. https://www.usaspending.gov/award/CONT_AWD_SP330024P1295_9700_-NONE-_-NONE-/ - SP330025P1173 (purchase order): $26,908, DLA Distribution. 8511615073!IBC Tote, White, 275 Gal.. https://www.usaspending.gov/award/CONT_AWD_SP330025P1173_9700_-NONE-_-NONE-/ - SP330025P1262 (purchase order): $26,691, DLA Distribution. 8511670634!charger, Battery, Forklift. https://www.usaspending.gov/award/CONT_AWD_SP330025P1262_9700_-NONE-_-NONE-/ - SP330026P0717 (purchase order): $26,490, DLA Distribution. 8512117418!GEL Pack Refrigerant- ICE Bri. https://www.usaspending.gov/award/CONT_AWD_SP330026P0717_9700_-NONE-_-NONE-/ - SP330025P0393 (purchase order): $25,624, DLA Distribution. 8511186628!sealer, Heat/Band 3/4" Seal. https://www.usaspending.gov/award/CONT_AWD_SP330025P0393_9700_-NONE-_-NONE-/ - SP330026P0376 (purchase order): $25,266, DLA Distribution. 8511939238!tube Shipping 2"X156". https://www.usaspending.gov/award/CONT_AWD_SP330026P0376_9700_-NONE-_-NONE-/ - SP330024P1257 (purchase order): $25,214, DLA Distribution. 8510826851!ribbon, Intermec Thermamax 22. https://www.usaspending.gov/award/CONT_AWD_SP330024P1257_9700_-NONE-_-NONE-/ - W911KF24PV145 (purchase order): $25,000, W6QK ACC Anad. Specialty Chemicals. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV145_9700_-NONE-_-NONE-/ - SP330026P0271 (purchase order): $24,875, DLA Distribution. 8511872068!label, White W/6 Per Sheet 4-. https://www.usaspending.gov/award/CONT_AWD_SP330026P0271_9700_-NONE-_-NONE-/ - SP330025P0226 (purchase order): $24,229, DLA Distribution. 8511082227!hopper, Self Dumping, 2 Cu. Y. https://www.usaspending.gov/award/CONT_AWD_SP330025P0226_9700_-NONE-_-NONE-/ - SP330024P1396 (purchase order): $23,961, DLA Distribution. 8510877412!upright, Racking. https://www.usaspending.gov/award/CONT_AWD_SP330024P1396_9700_-NONE-_-NONE-/ - SP330024P0868 (purchase order): $23,324, DLA Distribution. 8510638310!ribbon, Intermec Thermamax 22. https://www.usaspending.gov/award/CONT_AWD_SP330024P0868_9700_-NONE-_-NONE-/ - W911KF25PV017 (purchase order): $22,989, W6QK ACC Anad. Magnaflux Carrier Ii, Color Is Green, Oil Base, Comes in a 5 Gallon Can, SDS 453909 Loctite 243 Thread Locker, Color Is Blue,. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV017_9700_-NONE-_-NONE-/ - SP330024P1437 (purchase order): $22,734, DLA Distribution. 8510895003!alpha Probe. https://www.usaspending.gov/award/CONT_AWD_SP330024P1437_9700_-NONE-_-NONE-/ - W911KF25PV090 (purchase order): $22,712, W6QK ACC Anad. Sealing Compound, Loctite. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV090_9700_-NONE-_-NONE-/ - SP330025P0452 (purchase order): $22,704, DLA Distribution. 8511212327!paper Bogus 24X720. https://www.usaspending.gov/award/CONT_AWD_SP330025P0452_9700_-NONE-_-NONE-/ - FA301625FG109 (delivery order): $22,464, FA3016 502 Cons CL. Miscellaneous Furniture and Fixtures. https://www.usaspending.gov/award/CONT_AWD_FA301625FG109_9700_GS02F0026W_4730/ - SP330024P1083 (purchase order): $22,050, DLA Distribution. 8510745045!label Intermec 4X6 E06175. https://www.usaspending.gov/award/CONT_AWD_SP330024P1083_9700_-NONE-_-NONE-/ - SP330024P1477 (purchase order): $21,952, DLA Distribution. 8510908534!office Supplies. https://www.usaspending.gov/award/CONT_AWD_SP330024P1477_9700_-NONE-_-NONE-/ - SP330026P0650 (purchase order): $21,932, DLA Distribution. 8512081561!strapping, Steel 3/4" X .023". https://www.usaspending.gov/award/CONT_AWD_SP330026P0650_9700_-NONE-_-NONE-/ - 75H70625F80027 (delivery order): $21,456, Great Plains Area Indian Health SVC. Store Supplies for Property and Supply Department. https://www.usaspending.gov/award/CONT_AWD_75H70625F80027_7527_GS02F0026W_4730/ - SP330026P0042 (purchase order): $20,147, DLA Distribution. 8511707943!mtrl, Barr 36X600 FT L. https://www.usaspending.gov/award/CONT_AWD_SP330026P0042_9700_-NONE-_-NONE-/ - W911KF25PV004 (purchase order): $19,999, W6QK ACC Anad. Restock. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV004_9700_-NONE-_-NONE-/ - SP330025P0238 (purchase order): $19,989, DLA Distribution. 8511086712!paper Irrd 8.5X11 20LB. https://www.usaspending.gov/award/CONT_AWD_SP330025P0238_9700_-NONE-_-NONE-/ - SP330025P0546 (purchase order): $19,819, DLA Distribution. 8511257308!connectors, Electrical. https://www.usaspending.gov/award/CONT_AWD_SP330025P0546_9700_-NONE-_-NONE-/ - SP330026P0732 (purchase order): $19,791, DLA Distribution. 8512126795!tire, Pneumatic 12.00-20. https://www.usaspending.gov/award/CONT_AWD_SP330026P0732_9700_-NONE-_-NONE-/ - SP330026P0309 (purchase order): $19,367, DLA Distribution. 8511897743!hopper, 5 Cu.. https://www.usaspending.gov/award/CONT_AWD_SP330026P0309_9700_-NONE-_-NONE-/ - 75H70625F80040 (delivery order): $18,890, Great Plains Area Indian Health SVC. Store Supplies for Property and Supply Department. https://www.usaspending.gov/award/CONT_AWD_75H70625F80040_7527_GS02F0026W_4730/ - SP330026P0474 (purchase order): $18,873, DLA Distribution. 8511984931!glove, Cut Resistant, 13 Ga.,. https://www.usaspending.gov/award/CONT_AWD_SP330026P0474_9700_-NONE-_-NONE-/ - SP330025P0294 (purchase order): $18,596, DLA Distribution. 8511115906!ribbon, Intermec Thermamax 22. https://www.usaspending.gov/award/CONT_AWD_SP330025P0294_9700_-NONE-_-NONE-/ - W911KF24PV063 (purchase order): $18,568, W6QK ACC Anad. Adhesive, Tapping Oil, O-Ring Grease. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV063_9700_-NONE-_-NONE-/ - SP330026P0244 (purchase order): $18,275, DLA Distribution. 8511857933!toner, Black 25,000 Page Yiel. https://www.usaspending.gov/award/CONT_AWD_SP330026P0244_9700_-NONE-_-NONE-/ - SP330026P0411 (purchase order): $18,120, DLA Distribution. 8511954659!label, Thermal Mobile Printer. https://www.usaspending.gov/award/CONT_AWD_SP330026P0411_9700_-NONE-_-NONE-/ - SP330024P0355 (purchase order): $18,098, DLA Distribution. 8510404243!GEL Pack Refrigerant - ICE BR. https://www.usaspending.gov/award/CONT_AWD_SP330024P0355_9700_-NONE-_-NONE-/ - FA485525FG031 (delivery order): $18,033, FA4855 27 Socons LGC. Miscellaneous Construction Equipment. https://www.usaspending.gov/award/CONT_AWD_FA485525FG031_9700_GS02F0026W_4730/ - SP330024P0398 (purchase order): $17,993, DLA Distribution. 8510420561!base, Delineator Post, 18 Lb.. https://www.usaspending.gov/award/CONT_AWD_SP330024P0398_9700_-NONE-_-NONE-/ - SP330026P0680 (purchase order): $17,848, DLA Distribution. 8512091375!toner, Black 25,000 Page Yiel. https://www.usaspending.gov/award/CONT_AWD_SP330026P0680_9700_-NONE-_-NONE-/ - SP330025P0815 (purchase order): $17,744, DLA Distribution. 8511392378!label, Intermec E03444 or Equ. https://www.usaspending.gov/award/CONT_AWD_SP330025P0815_9700_-NONE-_-NONE-/ - SP330024P0976 (purchase order): $17,518, DLA Distribution. 8510691348!actuator. https://www.usaspending.gov/award/CONT_AWD_SP330024P0976_9700_-NONE-_-NONE-/ - SP330026P0250 (purchase order): $16,940, DLA Distribution. 8511860016!jack, Trailer Stabilizing. https://www.usaspending.gov/award/CONT_AWD_SP330026P0250_9700_-NONE-_-NONE-/ - SP330024P0426 (purchase order): $16,865, DLA Distribution. 8510436207!tape Masking 3X60 Brown. https://www.usaspending.gov/award/CONT_AWD_SP330024P0426_9700_-NONE-_-NONE-/ - SP330025P1174 (purchase order): $16,820, DLA Distribution. 8511615543!tape, Kraft, 3" X 375'. https://www.usaspending.gov/award/CONT_AWD_SP330025P1174_9700_-NONE-_-NONE-/ - SP330024P1136 (purchase order): $16,800, DLA Distribution. 8510772552!drum Fan, Mobile 36" 1/2 Hp,. https://www.usaspending.gov/award/CONT_AWD_SP330024P1136_9700_-NONE-_-NONE-/ - SP330025P1050 (purchase order): $16,555, DLA Distribution. 8511535781!BAG, Plastic 12"X12"X4 Mil. https://www.usaspending.gov/award/CONT_AWD_SP330025P1050_9700_-NONE-_-NONE-/ - SP330026P0247 (purchase order): $16,513, DLA Distribution. 8511858268!chair, Big/Tall High-Back. https://www.usaspending.gov/award/CONT_AWD_SP330026P0247_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/laser-plus-imaging-llc-fe75uzjsad27.