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Data / Federal awards / NAICS 333313 / AAA LASER SERVICE & SUPPLIES, INC.

AAA LASER SERVICE & SUPPLIES, INC.: 174 federal contract awards, $270,600 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AAA LASER SERVICE & SUPPLIES, INC. (UEI W7F6K4K6K839), Pelham, NH, received 174 federal prime contract awards with $270,600 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($182,430) and its largest code is NAICS 333313 Office Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333313, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • W7F6K4K6K839UEI
  • Pelham, NHLocation
  • Small BusinessBusiness size
  • 174Contract awards
  • $270,600Obligated
  • 2023-10-05First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333313Office Machinery Manufacturing172$256,109
339940Office Supplies (except Paper) Manufacturing2$14,491

Buying agencies

AgencyAwardsObligated
Department of Defense118$182,430
Department of Homeland Security1$46,800
General Services Administration54$27,532
Department of State1$13,839

Obligations by fiscal year

Fiscal yearObligated
FY2024$73,971
FY2025$149,551
FY2026$47,078
FY2027$0

Contract awards

The 50 largest of 174 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70SBUR25F00000130Department of Homeland SecurityDelivery Order333313PURCHASE AND DELIVERY OF 700 HIGH YIELD (10K PAGE COUNT) OEM OR EQUIVALENT BLACK TONER HP 58X FOR THE DEPARTMENT OF HOMELAND SECURITY, UNITE$46,800$46,800August 1, 2025August 31, 2025Lees Summit, MOusaspending.gov
N0042125F1136Department of DefenseDelivery Order333313TONER AND TONER SUPPLIES$43,723$43,723August 11, 2025September 11, 2025Patuxent River, MDusaspending.gov
W911S724F0419Department of DefenseDelivery Order333313STORAGE CABINET, 37.5W X 20.5D X 29.5H,$24,115$24,115September 27, 2024January 6, 2025Fort Leonard Wood, MOusaspending.gov
N3600126M0095Department of DefenseDelivery Order333313TONER,STND,F/C400,C405,BK$14,917$14,917April 24, 2026April 29, 2026Pelham, NHusaspending.gov
N6285526M0001Department of DefenseDelivery Order333313TONER,HI-CAP,C625,BK$14,105$14,105March 25, 2026March 30, 2026Pelham, NHusaspending.gov
19NP4025P0245Department of StatePurchase Order339940GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK.$13,839$13,839December 30, 2024January 8, 2025Pelham, NHusaspending.gov
N3600124M019DDepartment of DefenseDelivery Order333313TONER,STND,F/C400,C405,BK$9,970$9,970September 11, 2024September 16, 2024Pelham, NHusaspending.gov
N3600125M00M9Department of DefenseDelivery Order333313TONER,C410,HI-CAP,MG$9,911$9,911August 26, 2025August 31, 2025Pelham, NHusaspending.gov
N0002425FG0485Department of DefenseDelivery Order333313INK CARTRIDGES, PRINTHEADS$5,738$5,738September 18, 2025September 29, 2025Washington Navy Yard, DCusaspending.gov
W9123725M0008Department of DefenseDelivery Order333313TONER,HPM856/M776,659A,YL$4,520$4,520September 8, 2025September 13, 2025Pelham, NHusaspending.gov
N0016425FP3002Department of DefenseDelivery Order333313REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522742342$3,588$3,588April 2, 2025April 7, 2025Crane, INusaspending.gov
N0016426FP045Department of DefenseDelivery Order333313REQUIRED FOR COUNTER AUTONOMOUS SYSTEMS LXNX 4522920789$3,068$3,068November 19, 2025December 19, 2025Crane, INusaspending.gov
SP330026M009YDepartment of DefenseDelivery Order333313INKCART,HP76,400ML,MTBK$3,032$3,032April 27, 2026May 2, 2026Pelham, NHusaspending.gov
47QSSC25F3LDJGeneral Services AdministrationDelivery Order333313PN 08726; ITEM: RESHENER,DWY,UNSTP,FR,4$2,671$2,671January 13, 2025January 14, 2025Woburn, MAusaspending.gov
N0016424FP149Department of DefenseDelivery Order333313THESE PRINTER CARTRIDGES ARE NEEDED FOR USE IN B2805 TO BE USED BY EMPLOYEES TO PRINT DOCUMENTS. 4522405140$2,638$2,638November 28, 2023December 6, 2023Crane, INusaspending.gov
47QSSC25F14Q4General Services AdministrationDelivery Order333313106R04016 HIGH-YIELD TONER, 9,000 PAGE-YIELD, YELLOW, TAA COMPLIANT CONTRACTOR PRODUCT NAME: TONER,HICAP,TAA,YL MFR PART NO.: 106R04016 CONT$1,946$1,946November 4, 2024November 5, 2024Woburn, MAusaspending.gov
47QSSC26FCQCRGeneral Services AdministrationDelivery Order333313006R01697 XEROX BLACK TONER CARTRIDGE (26000 YIELD$1,845$1,845August 25, 2026August 28, 2026Woburn, MAusaspending.gov
N0002424M008KDepartment of DefenseDelivery Order333313TONER,F/CM4540 MFP,BK$1,777$1,777February 20, 2024February 25, 2024Pelham, NHusaspending.gov
47QSSC24FBL81General Services AdministrationDelivery Order333313PN: 106R03524; ITEM: 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK; GS-02F-0008V$1,750$1,750July 18, 2024July 19, 2024Woburn, MAusaspending.gov
N6133126FG061Department of DefenseDelivery Order333313VERSANT 180 PRESS/280$1,729$1,729April 6, 2026April 13, 2026Arvada, COusaspending.gov
N3761A25M0001Department of DefenseDelivery Order333313TONER,655A,LJ,BK$1,670$1,670July 10, 2025July 15, 2025Pelham, NHusaspending.gov
47QSSC24F1QLNGeneral Services AdministrationDelivery Order333313PAPER, MIMEOGRAPH SIZE: WHITE SIZE: 8 1/2 X 14$1,586$1,586December 18, 2023December 19, 2023Woburn, MAusaspending.gov
N4248524M008QDepartment of DefenseDelivery Order3333137530015399831,PAPER,COPY$1,539$1,539July 9, 2024July 14, 2024Pelham, NHusaspending.gov
47QSSC24F7RF1General Services AdministrationDelivery Order333313PN: CF473X HP OEM$1,508$1,508April 29, 2024April 30, 2024Woburn, MAusaspending.gov
N0002425FG0387Department of DefenseDelivery Order333313STENO PADS, TAPE DISPENSER, SELF STICK NOTE PADS, PACKING TAPE, GEL PENS, COPY PAPER, HIGHLIGHTERS, ETC.$1,459$1,459June 3, 2025July 3, 2025Washington Navy Yard, DCusaspending.gov
N6198226M0002Department of DefenseDelivery Order333313FOLDER,PSBD,6SEC,LTR,RD$1,346$1,346June 24, 2026June 29, 2026Pelham, NHusaspending.gov
N0002424FG0453Department of DefenseDelivery Order333313XEROX ALTALINK C8030 TONER$1,328$1,328September 5, 2024September 12, 2024Portsmouth, VAusaspending.gov
W912P924M0002Department of DefenseDelivery Order333313TONER,LSRJT,CF301A,CN. HP 827A, (CF301A)$1,251$1,251November 21, 2023November 26, 2023Pelham, NHusaspending.gov
47QSSC24F3R46General Services AdministrationDelivery Order333313CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 330-9792 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CAR$1,239$1,239February 7, 2024February 8, 2024Woburn, MAusaspending.gov
N0002425FG0296Department of DefenseDelivery Order333313LASER TONER CARTRIDGES$1,188$1,188April 23, 2025April 29, 2025Washington Navy Yard, DCusaspending.gov
47QSSC25F3D33General Services AdministrationDelivery Order333313MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H .P/N PPA408$1,120$1,120January 6, 2025January 7, 2025Woburn, MAusaspending.gov
47QSSC25F3D08General Services AdministrationDelivery Order333313MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H$1,120$1,120January 6, 2025January 7, 2025Woburn, MAusaspending.gov
N0016425FP3384Department of DefenseDelivery Order333313REQUIRED SUPPLIES AFTER RENOVATION AND MASS RTO JXY 4522830748$1,106$1,106July 10, 2025July 15, 2025Crane, INusaspending.gov
47QSEA24F0FHXGeneral Services AdministrationDelivery Order333313CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI DATA AMERICAS P/N 44315301 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD$1,040$1,040October 24, 2023October 25, 2023Woburn, MAusaspending.gov
47QSEA24F06UDGeneral Services AdministrationDelivery Order333313CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI DATA AMERICAS P/N 44315301 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD$1,040$1,040October 11, 2023October 12, 2023Woburn, MAusaspending.gov
N3600125M00M1Department of DefenseDelivery Order333313TONER,HIGH CAP,C410,BK$953$953August 6, 2025August 11, 2025Pelham, NHusaspending.gov
47QSSC24F6AXGGeneral Services AdministrationDelivery Order333313CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE250AG (HP 504A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE S$899$899April 1, 2024April 2, 2024Woburn, MAusaspending.gov
47QSSC24F5MG6General Services AdministrationDelivery Order333313CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW DELL PN 330-5207 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE$858$858March 18, 2024March 19, 2024Woburn, MAusaspending.gov
N0025925M00JLDepartment of DefenseDelivery Order333313STAPLES,STD$858$858May 29, 2025June 3, 2025Pelham, NHusaspending.gov
W912CM25M000GDepartment of DefenseDelivery Order333313PAPER,CTD,36X 300'$818$818February 20, 2025February 25, 2025Pelham, NHusaspending.gov
SP470824M00V1Department of DefenseDelivery Order333313PAPER,8.5X11,RECYCLE,SAL$768$768June 18, 2024June 23, 2024Pelham, NHusaspending.gov
N0002425FG0257Department of DefenseDelivery Order333313COPY PAPER, DRY ERASE MARKERS, DRY ERASE BOARD, D-RING BINDERS, GEL PENS, MECHANICAL PENCIL, STENO PAD HOLDER, BALLPOINT PEN$755$755April 2, 2025April 7, 2025Portsmouth, VAusaspending.gov
47QSSC24FCN6SGeneral Services AdministrationDelivery Order333313CX735 YELLOW RETURN PROGRAMME 16.2K TONER CARTRIDGE CONTRACTOR PRODUCT NAME: TONER,CX735,16.2K,RTN,YL MFR PART NO.: 81C1XY0$723$723August 5, 2024August 6, 2024Woburn, MAusaspending.gov
N0002424FG0450Department of DefenseDelivery Order333313STENO PADS, DOCUMENT COVERS, TAPE DISPENSER, STAPLER, SELF STICK NOTES, DRY ERASE MARKER, LEGAL PADS, SEALING TAPE$711$711June 18, 2024June 26, 2024Washington Navy Yard, DCusaspending.gov
N0002425FG0555Department of DefenseDelivery Order333313COLORED COPY PAPER$685$685September 22, 2025September 26, 2025Norfolk, VAusaspending.gov
47QSSC24F5R59General Services AdministrationDelivery Order333313PN: 3ED71A; ITEM: HP 712, (3ED71A) BLACK ORIGINAL INK CARTRIDGE GS-02F-0039V$672$672March 20, 2024March 21, 2024Woburn, MAusaspending.gov
N6278924M10J8083Department of DefensePurchase Order339940OFFICE SUPPLIES TO SUPPORT MISSION.$652$652September 24, 2024October 3, 2024Groton, CTusaspending.gov
SP330025M001XDepartment of DefenseDelivery Order333313HP 731 (P2V27A) DESIGNJET T1700 PRINTHEA$637$637November 6, 2024November 11, 2024Pelham, NHusaspending.gov
47QSSC25F1A31General Services AdministrationDelivery Order333313PN: 006R01605; ITEM: 006R01605 TONER, 100,000 PAGE-YIELD, BLACK, 2/PACK GS-02F-0039V IF YOU HAVE ANY QUESTION CALL: MELODY FINCH PHONE: 858-$615$615November 7, 2024November 8, 2024Woburn, MAusaspending.gov
SP470824M00KHDepartment of DefenseDelivery Order333313PAPER,8.5X11,NDEX,250,WH$615$615April 3, 2024April 8, 2024Pelham, NHusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.