Data / Federal awards / NAICS 322220 / LASER PLUS IMAGING, LLC
LASER PLUS IMAGING, LLC: 411 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
LASER PLUS IMAGING, LLC (UEI FE75UZJSAD27), Canoga Park, CA, received 411 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 73 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
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- FE75UZJSAD27UEI
- Canoga Park, CALocation
- Small BusinessBusiness size
- 411Contract awards
- $3.6 millionObligated
- 2023-10-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 94 | $735,434 |
| 339940 | Office Supplies (except Paper) Manufacturing | 31 | $273,342 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 26 | $252,091 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 16 | $146,820 |
| 325520 | Adhesive Manufacturing | 8 | $125,922 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 12 | $116,404 |
| 541519 | Other Computer Related Services | 1 | $108,882 |
| 333993 | Packaging Machinery Manufacturing | 11 | $105,167 |
| 561320 | Temporary Help Services | 1 | $100,000 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 16 | $96,702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 397 | $3.3 million |
| Department of State | 5 | $160,713 |
| Department of Health and Human Services | 5 | $147,859 |
| Department of Agriculture | 1 | $-0 |
| General Services Administration | 2 | $-100 |
| Department of Homeland Security | 1 | $-8,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $978,970 |
Contract awards
The 50 largest of 411 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0598 | Department of State | Purchase Order | 541519 | LASER PLUS IMAGING REMANUFACTURED TONER PRODUCTS | $108,882 | $108,882 | September 23, 2024 | September 22, 2025 | Canoga Park, CA | usaspending.gov |
| 75H71025P01217 | Department of Health and Human Services | Purchase Order | 561320 | BPA LASER PLUS, LLC - TO PROCURE VARIOUS MEDICAL SUPPLIES FOR THE MEDICAL SUPPLY DEPT. AT THE GIMC. | $100,000 | $100,000 | September 19, 2025 | September 30, 2026 | Gallup, NM | usaspending.gov |
| SP330026P0868 | Department of Defense | Purchase Order | 325992 | 8512213812!TONER, BLACK 25,000 PAGE YIEL | $59,060 | $59,060 | July 6, 2026 | August 7, 2026 | New Cumberland, PA | usaspending.gov |
| SP330026P0507 | Department of Defense | Purchase Order | 322220 | 8512004036!MAILER, NYLON REINFORCED, 8 3 | $38,973 | $38,973 | April 14, 2026 | May 19, 2026 | Canoga Park, CA | usaspending.gov |
| SP330025P0661 | Department of Defense | Purchase Order | 339113 | 8511316390!GLOVES, SAFETY, CUT LEVEL A3, | $27,596 | $27,596 | April 24, 2025 | May 9, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P1099 | Department of Defense | Purchase Order | 322220 | 8510750274!MAILER, NYLON REINFORCED, 9 1 | $27,403 | $27,403 | July 24, 2024 | August 23, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P1295 | Department of Defense | Purchase Order | 335220 | 8510842353!REFRIGERATOR, 2 SECTION SOLID | $27,007 | $27,007 | August 28, 2024 | October 7, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P1173 | Department of Defense | Purchase Order | 326199 | 8511615073!IBC TOTE, WHITE, 275 GAL. | $26,908 | $26,908 | September 9, 2025 | October 24, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P1262 | Department of Defense | Purchase Order | 335999 | 8511670634!CHARGER, BATTERY, FORKLIFT | $26,691 | $26,691 | September 26, 2025 | November 10, 2025 | Canoga Park, CA | usaspending.gov |
| SP330026P0717 | Department of Defense | Purchase Order | 325998 | 8512117418!GEL PACK REFRIGERANT- ICE BRI | $26,490 | $26,490 | May 18, 2026 | June 17, 2026 | Canoga Park, CA | usaspending.gov |
| SP330025P0393 | Department of Defense | Purchase Order | 333993 | 8511186628!SEALER, HEAT/BAND 3/4" SEAL | $25,624 | $25,624 | March 3, 2025 | May 12, 2025 | Canoga Park, CA | usaspending.gov |
| SP330026P0376 | Department of Defense | Purchase Order | 322219 | 8511939238!TUBE SHIPPING 2"X156" | $25,266 | $25,266 | March 4, 2026 | April 8, 2026 | Canoga Park, CA | usaspending.gov |
| SP330024P1257 | Department of Defense | Purchase Order | 339940 | 8510826851!RIBBON, INTERMEC THERMAMAX 22 | $25,214 | $25,214 | September 19, 2024 | October 9, 2024 | Canoga Park, CA | usaspending.gov |
| W911KF24PV145 | Department of Defense | Purchase Order | 325998 | SPECIALTY CHEMICALS | $25,000 | $25,000 | September 4, 2024 | September 11, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0271 | Department of Defense | Purchase Order | 322220 | 8511872068!LABEL, WHITE W/6 PER SHEET 4- | $24,875 | $24,875 | February 23, 2026 | February 28, 2026 | Canoga Park, CA | usaspending.gov |
| SP330024P0042 | Department of Defense | Purchase Order | 339940 | 8510219472!RIBBON, INTERMEC THERMAMAX 22 | $24,599 | $24,599 | October 25, 2023 | November 24, 2023 | Canoga Park, CA | usaspending.gov |
| SP330025P0226 | Department of Defense | Purchase Order | 332439 | 8511082227!HOPPER, SELF DUMPING, 2 CU. Y | $24,229 | $24,229 | January 6, 2025 | February 15, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P1396 | Department of Defense | Purchase Order | 332312 | 8510877412!UPRIGHT, RACKING | $23,961 | $23,961 | September 25, 2024 | December 4, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P0868 | Department of Defense | Purchase Order | 339940 | 8510638310!RIBBON, INTERMEC THERMAMAX 22 | $23,324 | $23,324 | June 18, 2024 | August 17, 2024 | Canoga Park, CA | usaspending.gov |
| W911KF25PV017 | Department of Defense | Purchase Order | 325520 | MAGNAFLUX CARRIER II, COLOR IS GREEN, OIL BASE, COMES IN A 5 GALLON CAN, SDS 453909 LOCTITE 243 THREAD LOCKER, COLOR IS BLUE, | $22,989 | $22,989 | November 20, 2024 | December 4, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P1437 | Department of Defense | Purchase Order | 322211 | 8510895003!ALPHA PROBE | $22,734 | $22,734 | September 23, 2024 | February 20, 2025 | Canoga Park, CA | usaspending.gov |
| W911KF25PV090 | Department of Defense | Purchase Order | 325520 | SEALING COMPOUND, LOCTITE | $22,712 | $22,712 | August 5, 2025 | August 26, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P0452 | Department of Defense | Purchase Order | 322120 | 8511212327!PAPER BOGUS 24X720 | $22,704 | $22,704 | February 26, 2025 | March 28, 2025 | Canoga Park, CA | usaspending.gov |
| FA301625FG109 | Department of Defense | Delivery Order | 424120 | MISCELLANEOUS FURNITURE AND FIXTURES | $22,464 | $22,464 | October 1, 2024 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| SP330024P1083 | Department of Defense | Purchase Order | 322220 | 8510745045!LABEL INTERMEC 4X6 E06175 | $22,050 | $22,050 | July 11, 2024 | August 25, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P1477 | Department of Defense | Purchase Order | 322220 | 8510908534!OFFICE SUPPLIES | $21,952 | $21,952 | September 23, 2024 | October 23, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0650 | Department of Defense | Purchase Order | 332999 | 8512081561!STRAPPING, STEEL 3/4" X .023" | $21,932 | $21,932 | May 21, 2026 | June 25, 2026 | Canoga Park, CA | usaspending.gov |
| 75H70625F80027 | Department of Health and Human Services | Delivery Order | 424120 | STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT | $21,456 | $21,456 | March 24, 2025 | April 28, 2025 | Wagner, SD | usaspending.gov |
| SP330026P0042 | Department of Defense | Purchase Order | 326112 | 8511707943!MTRL, BARR 36X600 FT L | $20,147 | $20,147 | October 20, 2025 | December 19, 2025 | Canoga Park, CA | usaspending.gov |
| W911KF25PV004 | Department of Defense | Purchase Order | 325520 | RESTOCK | $19,999 | $19,999 | October 16, 2024 | October 23, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0238 | Department of Defense | Purchase Order | 322230 | 8511086712!PAPER IRRD 8.5X11 20LB | $19,989 | $19,989 | December 23, 2024 | January 27, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P0546 | Department of Defense | Purchase Order | 335931 | 8511257308!CONNECTORS, ELECTRICAL | $19,819 | $19,819 | April 4, 2025 | May 9, 2025 | Canoga Park, CA | usaspending.gov |
| SP330026P0732 | Department of Defense | Purchase Order | 326211 | 8512126795!TIRE, PNEUMATIC 12.00-20 | $19,791 | $19,791 | May 21, 2026 | August 3, 2026 | Canoga Park, CA | usaspending.gov |
| SP330026P0309 | Department of Defense | Purchase Order | 332439 | 8511897743!HOPPER, 5 CU. | $19,367 | $19,367 | February 13, 2026 | March 30, 2026 | Canoga Park, CA | usaspending.gov |
| 75H70625F80040 | Department of Health and Human Services | Delivery Order | 424120 | STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT | $18,890 | $18,890 | June 16, 2025 | July 18, 2025 | Wagner, SD | usaspending.gov |
| SP330026P0474 | Department of Defense | Purchase Order | 315210 | 8511984931!GLOVE, CUT RESISTANT, 13 GA., | $18,873 | $18,873 | April 2, 2026 | May 17, 2026 | Canoga Park, CA | usaspending.gov |
| 19UV7024P0154 | Department of State | Purchase Order | 339940 | GSO/WAREHOUSE: COLOR INK CARTRIDGES | $18,820 | $18,820 | December 29, 2023 | January 18, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0294 | Department of Defense | Purchase Order | 339940 | 8511115906!RIBBON, INTERMEC THERMAMAX 22 | $18,596 | $18,596 | February 3, 2025 | February 23, 2025 | Canoga Park, CA | usaspending.gov |
| W911KF24PV063 | Department of Defense | Purchase Order | 325520 | ADHESIVE, TAPPING OIL, O-RING GREASE | $18,568 | $18,568 | January 23, 2024 | February 7, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0244 | Department of Defense | Purchase Order | 325992 | 8511857933!TONER, BLACK 25,000 PAGE YIEL | $18,275 | $18,275 | January 27, 2026 | March 13, 2026 | Canoga Park, CA | usaspending.gov |
| SP330024P0162 | Department of Defense | Purchase Order | 337920 | 8510291862!BLINDS, WINDOW, FAUX WOOD, IN | $18,245 | $18,245 | November 29, 2023 | February 17, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0411 | Department of Defense | Purchase Order | 339940 | 8511954659!LABEL, THERMAL MOBILE PRINTER | $18,120 | $18,120 | March 11, 2026 | April 25, 2026 | Canoga Park, CA | usaspending.gov |
| SP330024P0355 | Department of Defense | Purchase Order | 325998 | 8510404243!GEL PACK REFRIGERANT - ICE BR | $18,098 | $18,098 | January 29, 2024 | March 4, 2024 | Canoga Park, CA | usaspending.gov |
| FA485525FG031 | Department of Defense | Delivery Order | 424120 | MISCELLANEOUS CONSTRUCTION EQUIPMENT | $18,033 | $18,033 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| SP330024P0398 | Department of Defense | Purchase Order | 339950 | 8510420561!BASE, DELINEATOR POST, 18 LB. | $17,993 | $17,993 | February 6, 2024 | March 7, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0680 | Department of Defense | Purchase Order | 325992 | 8512091375!TONER, BLACK 25,000 PAGE YIEL | $17,848 | $17,848 | May 14, 2026 | June 13, 2026 | Japan | usaspending.gov |
| SP330025P0815 | Department of Defense | Purchase Order | 322220 | 8511392378!LABEL, INTERMEC E03444 OR EQU | $17,744 | $17,744 | May 22, 2025 | June 26, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P0976 | Department of Defense | Purchase Order | 333995 | 8510691348!ACTUATOR | $17,518 | $17,518 | June 12, 2024 | July 22, 2024 | Canoga Park, CA | usaspending.gov |
| W911KF24PV038 | Department of Defense | Purchase Order | 325520 | CS3202 B-3 FLAMEMASTER ADHESIVE KIT | $17,041 | $17,041 | November 16, 2023 | December 27, 2023 | Canoga Park, CA | usaspending.gov |
| SP330026P0250 | Department of Defense | Purchase Order | 333924 | 8511860016!JACK, TRAILER STABILIZING | $16,940 | $16,940 | January 16, 2026 | March 2, 2026 | Canoga Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 325992
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.