Data / Federal awards / NAICS 333244 / GEM LASER EXPRESS INC

GEM LASER EXPRESS INC: 15 federal contract awards, $107,904 obligated (FY2024 to FY2027)

Name: Federal contract awards to GEM LASER EXPRESS INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

GEM LASER EXPRESS INC (UEI GTPGDAM8G9H6), Sterling, VA, received 15 federal prime contract awards with $107,904 obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($36,000) and its largest code is NAICS 333244 Printing Machinery and Equipment Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this niche Watch GEM LASER EXPRESS INC

GTPGDAM8G9H6UEI
Sterling, VALocation
Small BusinessBusiness size
15Contract awards
$107,904Obligated
2023-12-07First action in window
2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
333244	Printing Machinery and Equipment Manufacturing	6	$83,066
323120	Support Activities for Printing	1	$6,420
541519	Other Computer Related Services	1	$6,420
811212	Computer and Office Machine Repair and Maintenance	1	$5,474
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	1	$4,684
811210	Electronic and Precision Equipment Repair and Maintenance	1	$1,840
339944	Carbon Paper and Inked Ribbon Manufacturing	4	$0

Buying agencies

Agency	Awards	Obligated
Department of the Interior	1	$36,000
Consumer Product Safety Commission	1	$24,544
Department of Commerce	1	$22,140
Department of Defense	2	$12,840
Merit Systems Protection Board	2	$10,158
Department of the Treasury	1	$1,840
General Services Administration	2	$382
Department of Justice	4	$0
Department of Health and Human Services	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$15,716
FY2025	$30,084
FY2026	$62,104

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award ID	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
140L0126F0039	Department of the Interior	Delivery Order	333244	PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING.	$36,000	$36,000	January 30, 2026	January 31, 2027	Washington, DC	usaspending.gov
61320624F0053	Consumer Product Safety Commission	Delivery Order	333244	PRINTER AND PLOTTER MAINTENANCE AT 3 LOCATIONS	$24,544	$24,544	September 14, 2024	September 13, 2027	Bethesda, MD	usaspending.gov
1333ND25FNB140274	Department of Commerce	Delivery Order	333244	MAINTENANCE OF NIST/OAAM HP DEVICES OU14-25-NEW-002	$22,140	$22,140	September 24, 2025	September 23, 2027	Gaithersburg, MD	usaspending.gov
N0017325P5028	Department of Defense	Purchase Order	323120	REPAIR/MAINTENANCE	$6,420	$6,420	January 27, 2025	January 26, 2026	Washington, DC	usaspending.gov
N0017326P1506	Department of Defense	Purchase Order	541519	XEROX/C8055/H2	$6,420	$6,420	March 25, 2026	February 2, 2027	Washington, DC	usaspending.gov
41311422P0026MSP	Merit Systems Protection Board	Purchase Order	811212	PROVIDES PM AND SUPPORT FOR HQ AND WRO NETWORK HP PRINTERS.	$5,474	$16,422	October 1, 2022	September 30, 2025	Washington, DC	usaspending.gov
41311425P0020MSP	Merit Systems Protection Board	Purchase Order	811310	GEM LASER MAINTENANCE FOR PRINTERS/COPIERS AT HQ	$4,684	$4,684	October 1, 2025	September 30, 2026	Washington, DC	usaspending.gov
20340924P00052	Department of the Treasury	Purchase Order	811210	HP DESIGNJET HARDWARE MAINTENANCE AND SUPPORT	$1,840	$1,840	December 10, 2023	December 9, 2024	Washington, DC	usaspending.gov
47QSSC24F5ZKT	General Services Administration	Delivery Order	333244	PN: 6FW07A#201; ITEM: SCANJET PRO 3000 S4 SHEETFED SCANNER;	$382	$382	March 25, 2024	April 24, 2024	Sterling, VA	usaspending.gov
15PTDE18F00000126	Department of Justice	BPA Call	339944	IGF::OT::IGF BPA FOR HP TONERS	$0	$89,023	March 28, 2018	September 22, 2022	Washington, DC	usaspending.gov
15PTDE21F00000021	Department of Justice	BPA Call	339944	TONER REPLACEMENT	$0	$25,604	April 21, 2021	April 20, 2022	Sterling, VA	usaspending.gov
15PTDE22F00000035	Department of Justice	BPA Call	339944	HP TONER CARTRIDGE ORDER	$0	$51,402	July 28, 2022	August 28, 2022	Sterling, VA	usaspending.gov
47QSMA19D08R0	General Services Administration	FSS	333244	FEDERAL SUPPLY SCHEDULE CONTRACT	$0	$425,000	September 4, 2019			usaspending.gov
15PTDE22F00000002	Department of Justice	BPA Call	339944	TONER CARTRIDGE BUY	$0	$60,398	January 8, 2022	February 7, 2022	Sterling, VA	usaspending.gov
75N98023A00001	Department of Health and Human Services	BPA	333244	O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES	$0	$10,000,000	October 21, 2022			usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.