Data / Federal awards / NAICS 322220 / LASER RE-NU INTERNATIONAL, INC.
LASER RE-NU INTERNATIONAL, INC.: 11 federal contract awards, $75,557 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LASER RE-NU INTERNATIONAL, INC. (UEI DSJAM1V3EVA6), Washington, DC, received 11 federal prime contract awards with $75,557 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($77,219) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
The request: Every federal contract awarded under NAICS 322220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DSJAM1V3EVA6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 11Contract awards
- $75,557Obligated
- 2024-02-02First action in window
- 2025-06-06Latest 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 | 5 | $77,219 |
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 6 | $-1,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $77,219 |
| General Services Administration | 6 | $-1,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,219 |
| FY2025 | $-1,662 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P0335 | Department of Defense | Purchase Order | 322220 | 8510393804!LABEL INTERMEC 4X6 E06175 | $26,784 | $26,784 | February 2, 2024 | April 2, 2024 | Williamsburg, VA | usaspending.gov |
| SP330024P0921 | Department of Defense | Purchase Order | 322220 | 8510667069!LABEL INTERMEC 4X6 E06175 | $22,225 | $22,225 | June 18, 2024 | August 17, 2024 | Williamsburg, VA | usaspending.gov |
| SP330024P1452 | Department of Defense | Purchase Order | 322220 | 8510899617!LABEL INTERMEC 4X6 E06175 | $20,447 | $20,447 | September 20, 2024 | October 19, 2024 | Williamsburg, VA | usaspending.gov |
| SP330024P0709 | Department of Defense | Purchase Order | 322220 | 8510569037!LABEL INTERMEC 4X6 E06175 | $4,404 | $4,404 | April 27, 2024 | May 11, 2024 | Anniston, AL | usaspending.gov |
| SP330024P1476 | Department of Defense | Purchase Order | 322220 | 8510908165!LABEL, 4"X6" WHITE, NON-COATE | $3,359 | $3,359 | September 25, 2024 | October 14, 2024 | Williamsburg, VA | usaspending.gov |
| 47QSEA21F2E5A | General Services Administration | Delivery Order | 339944 | TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULO | $-49 | $0 | December 23, 2020 | June 6, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSEA22F268H | General Services Administration | Delivery Order | 339944 | MARKER, ASSORTMENT, TUBE TYPE | $-164 | $0 | January 25, 2022 | June 6, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSEA20F6CKJ | General Services Administration | Delivery Order | 339944 | LABEL | $-301 | $0 | April 27, 2020 | June 6, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSEA22F4GMF | General Services Administration | Delivery Order | 339944 | LABEL | $-324 | $0 | April 5, 2022 | June 6, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSEA22F4G6H | General Services Administration | Delivery Order | 339944 | XEROX REMANUFACTURED-BLACK--DRUM-UNIT. U MFR PART NO.: 013R00671-DM CONTRACTOR PART NO.: 013R00671 MANUFACTURER: LASER RE-NU INTERNATIONAL, | $-379 | $0 | April 4, 2022 | June 6, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSEA22F3K88 | General Services Administration | Delivery Order | 339944 | MARKER ASSORTMENT, TUBE TYPE | $-444 | $0 | March 10, 2022 | June 6, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
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.