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 29.9 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 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Gel Packs
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 325998CaliforniaSP3300-26-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 326211CaliforniaSP330026Q0125Awarded to Laser Plus Imaging, LLC
Posted May 6 - Mailers for DLA Richmond
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322220CaliforniaSP330026P0507Awarded to Laser Plus Imaging, LLC for $38,973
Posted Apr 15 - SHIPPING TUBES
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 322219CaliforniaSP3300-25-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 332439CaliforniaSP330026Q0021Awarded to Laser Plus Imaging, LLC
Posted Nov 20, 2025 - 6130 - V-Force Chargers for Oklahoma City
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 335999OklahomaSP3300-25-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 326199Tracy, CASP3300-25-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 326199Texarkana, TXSP330025P0661Awarded to Laser Plus Imaging, LLC for $27,596
Posted Apr 24, 2025 - Heat Sealers
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 333993North CarolinaSP3300-25-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 339940Albany, GASP3300-24-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 335220PennsylvaniaSP3300-24-P-1295Awarded to Laser Plus Imaging, LLC for $27,007
Posted Aug 28, 2024 - Reinforced Mailers for DDRV - SP3300-24-Q-0193
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 322220Richmond, VASP3300-24-Q-0193Awarded to Laser Plus Imaging, LLC
Posted Jul 9, 2024
Awards
The 70 largest of 370 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330024P0651Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510547668!BOX Shipping 20"X20"X20" SW DNAICS 322211, PSC 8115 | $2,223 |
| SP330024P0853Purchase Order, May 17, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510631208!strapping Steel 0.75X.023NAICS 332999, PSC 8135 | $2,124 |
| SP330025P0746Purchase Order, May 7, 2025, Competed Under SAP, 6 offers | DLA DistributionDefense Logistics Agency | 8511359923!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $2,050 |
| SP330025P0759Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511366610!label, Intermec E09285 or EquNAICS 322220, PSC 7530 | $2,049 |
| SP330026P0600Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512048072!strapping Steel 5/8X0.20NAICS 332999, PSC 8135 | $2,045 |
| SP330025P0721Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511346486!glove, Cut Rating Ansi 2, 13NAICS 315990, PSC 4240 | $2,020 |
| SP330025P0089Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510991237!strapping, GRN Poly, .75#X.03NAICS 332999, PSC 8135 | $1,953 |
| SP330025P0874Purchase Order, June 9, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511425427!toner, Cyan for M555 PrinterNAICS 325992, PSC 7510 | $1,914 |
| SP330025P0076Purchase Order, November 5, 2024, Competed Under SAP, 4 offers | DLA DistributionDefense Logistics Agency | 8510983346!dispenser, Electric TapeNAICS 333993, PSC 3540 | $1,892 |
| SP330025P0406Purchase Order, February 18, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511193332!BAG, Canvas OrganizerNAICS 314910, PSC 8105 | $1,736 |
| SP330026P0524Purchase Order, April 9, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512012028!knife, Self-Retractable, ClipNAICS 333515, PSC 5110 | $1,733 |
| SP330025P0737Purchase Order, May 5, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511354400!imaging Unit, Programme LexmaNAICS 325992, PSC 7510 | $1,714 |
| SP330024P0539Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510490014!glove, Black. Size LargeNAICS 315210, PSC 8415 | $1,680 |
| SP330024P0519Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510479085!BOX (Variation), 4gv/X13/SNAICS 322211, PSC 8115 | $1,602 |
| SP330026P0654Purchase Order, May 5, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512083116!mtrl, BBL Pk, 5/16" TH X 24"NAICS 326112, PSC 8135 | $1,516 |
| SP330024P0393Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510417986!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $1,439 |
| SP330025P1033Purchase Order, July 28, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511515889!toner, Lexmark 58D0H0GNAICS 325992, PSC 7510 | $1,427 |
| SP330026P0764Purchase Order, May 27, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512141345!wire StitchingNAICS 326112, PSC 9525 | $1,401 |
| SP330026P0140Purchase Order, November 25, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511778319!material, Barrier, 36"X600' TNAICS 326112, PSC 8135 | $1,385 |
| SP330024P1128Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510769900!ribbon, Thermal Transfer forNAICS 339940, PSC 7530 | $1,354 |
| SP330026P0530Purchase Order, April 8, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512012660!ribbon RfidNAICS 322220, PSC 7530 | $1,345 |
| SP330024P0908Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510660744!glove, Cut Rating Ansi 2, 13NAICS 315990, PSC 4240 | $1,339 |
| SP330025P0394Purchase Order, February 24, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511186638!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $1,311 |
| HS002126FPDS6332Delivery Order, March 24, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Supplies Needed in Lmo Laminating Pouch, Film Dry Erase Surface, Rotary Cutter,45 MM Tungsten CarbideNAICS 424120, PSC 7510 | $1,285 |
| SP330024P0449Purchase Order, February 22, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510441951!gloves, Powder Free Nitrile,NAICS 339113, PSC 4240 | $1,187 |
| SP330026P0267Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511871833!sorbent Roll, Hazmat, 30"X150NAICS 326112, PSC 8135 | $1,184 |
| SP330026P0383Purchase Order, March 4, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511942173!BAG, Paper, 7 1/8"X4 1/2"X13NAICS 322220, PSC 8105 | $1,170 |
| SP330026P0156Purchase Order, December 10, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511792482!label, Inventory, 3" Circle,NAICS 322220, PSC 7530 | $1,151 |
| SP330025P0913Purchase Order, June 12, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511440708!nail Gun, 1/14" - 1 1/2" CoilNAICS 322211, PSC 5130 | $1,142 |
| SP330024P0771Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510596659!GEL Pack Refrigerant- ICE BriNAICS 325998, PSC 6850 | $1,106 |
| SP330025P0893Purchase Order, June 10, 2025, Competed Under SAP, 5 offers | DLA DistributionDefense Logistics Agency | 8511432982!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $1,092 |
| SP330024P0847Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510628725!mirror, Half-Dome, Safety 26"NAICS 333310, PSC 4240 | $1,067 |
| SP330025P0301Purchase Order, January 21, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511121596!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $1,044 |
| SP330025P1170Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511614712!tape, Kraft, 3" X 375'NAICS 322220, PSC 7510 | $967 |
| SP330024P1039Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510726580!label, Intermec E15132 or EquNAICS 322220, PSC 7530 | $957 |
| SP330024P1004Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510708635!glove, Cut Resistant, 13 Ga.,NAICS 315990, PSC 4240 | $954 |
| SP330025P0719Purchase Order, April 28, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511346416!nails 2 3/8 X 113NAICS 331222, PSC 5315 | $950 |
| SP330024P0648Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510547504!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $943 |
| SP330024P0366Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510409459!BOX (Variation), 4gv/X13/SNAICS 322211, PSC 8115 | $926 |
| SP330025P0571Purchase Order, April 2, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511273040!fittings,swivel Straight FittNAICS 332912, PSC 4730 | $904 |
| SP330024P0474Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510455503!label, Intermec E15132 or EquNAICS 322220, PSC 7530 | $902 |
| SP330025P0107Purchase Order, November 6, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511001357!paper Bogus 24X720NAICS 322120, PSC 8135 | $794 |
| SP330025P0391Purchase Order, February 12, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511182346!cart, Utility 500 Lb. CapacitNAICS 326199, PSC 3920 | $770 |
| SP330024P0277Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510363906!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $759 |
| SP330024P1489Purchase Order, September 25, 2024, Competed Under SAP, 5 offers | DLA DistributionDefense Logistics Agency | 8510911406!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $755 |
| SP330025P0318Purchase Order, January 30, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511133067!shipper Declar/Dangerous GoodNAICS 322211, PSC 7540 | $580 |
| SP330026P0116Purchase Order, November 20, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511749632!cushn, BBL Wrp, 1/2" X 48" WNAICS 326112, PSC 8135 | $571 |
| SP330024P0969Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510688531!label, Intermec E09285 or EquNAICS 322220, PSC 7530 | $547 |
| SP330025P0316Purchase Order, February 3, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511130952!hand Sanitizer, Pump Bottle,NAICS 325611, PSC 6508 | $490 |
| SP330024P1347Purchase Order, September 7, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510859521!label, Intermec E09285 or EquNAICS 322220, PSC 7530 | $436 |
| SP330025P0231Purchase Order, December 18, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511083096!gloves, Powder Free Nitrile,NAICS 339113, PSC 4240 | $396 |
| SP330024P0314Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510375794!shipper Declar/Dangerous GoodNAICS 322211, PSC 7540 | $388 |
| SP330025P0835Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511404142!office FurnitureNAICS 337211, PSC 7110 | $387 |
| SP330025P0654Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511315573!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $370 |
| SP330026P0092Purchase Order, November 4, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511734702!GEL Pack Refrigerant- ICE BriNAICS 325998, PSC 6850 | $368 |
| SP330024P1000Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510707563!hand Sanitizer, Pump Bottle,NAICS 325611, PSC 6508 | $300 |
| SP330025P0274Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511109807!shipper Declar/Dangerous GoodNAICS 322211, PSC 7540 | $300 |
| SP330024P1364Purchase Order, September 7, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510865343!shipper Declar/Dangerous GoodNAICS 322211, PSC 7540 | $299 |
| SP330025P0539Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511254607!label, Intermec E04812 or EquNAICS 322220, PSC 7530 | $258 |
| SP330025P1197Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511627243!tape Dispenser, Metal 2"NAICS 334111, PSC 7520 | $234 |
| SP330026P0550Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512021069!gloves, Powder Free Nitrile,NAICS 339113, PSC 4240 | $225 |
| HQ014724FV061Delivery Order, July 25, 2024, Full and Open Competition, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Mda/Dt Requested Bolt D-Rings in Support of Securing Shipments to Guam. Items Are Being Shipped to Wsmr.NAICS 424120, PSC 5340 | $200 |
| SP330025P0167Purchase Order, December 17, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511039321!gloves, Powder Free Nitrile,NAICS 339113, PSC 4240 | $114 |
| SP330024P1206Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510810371!DRY Ice, 1/2" PelletsNAICS 325120, PSC 6810 | $0 |
| SP330025P0662Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | DLA DistributionDefense Logistics Agency | 8511318140!tape Poly 3"x1000ydsNAICS 322220, PSC 8135 | $0 |
| GS02F0026WJanuary 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 424120, PSC 7510 | $0 |
| 1232SA21F0118Delivery Order, April 26, 2024, Full and Open Competition, 2 offers | USDA ARS Afm ApdAgricultural Research Service | Risk Management Framework (Rmf) Step 1-3B Security Assessment and Authorization (Sa&a) of the Nifa Grants Management and Reporting SystemNAICS 424120, PSC R499 | -$0 |
| 47QSEA20F6900Delivery Order, February 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | HP 61XL Toner (Black)NAICS 424120, PSC 7510 | -$100 |
| 75H71021P00723Purchase Order, July 19, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 339113, PSC 6515 | -$7,500 |
| 70Z02819P7K132500Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $8,685.60 and to Close the Contract. the Total Contract ValNAICS 423840, PSC 7210 | -$8,686 |
- 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