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Data / Federal awards / NAICS 334112 / LAZER CARTRIDGES PLUS, L.L.C.

LAZER CARTRIDGES PLUS, L.L.C.: 242 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

LAZER CARTRIDGES PLUS, L.L.C. (UEI ZHHEY7YZB2M3), Walla Walla, WA, received 242 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 17 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($960,531) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.

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  • ZHHEY7YZB2M3UEI
  • Walla Walla, WALocation
  • Small BusinessBusiness size
  • 242Contract awards
  • $3.2 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334112Computer Storage Device Manufacturing212$2.2 million
322291Sanitary Paper Product Manufacturing8$338,212
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing7$311,531
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing7$206,302
339940Office Supplies (except Paper) Manufacturing4$193,930
332510Hardware Manufacturing1$5,784
453210Office Supplies and Stationery Stores2$272
333316Photographic and Photocopying Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense115$960,531
Department of Justice20$660,958
Department of Commerce10$466,773
Department of the Interior7$272,946
General Services Administration66$188,184
Social Security Administration1$172,908
Department of Agriculture3$135,975
Department of Health and Human Services2$114,274
National Archives and Records Administration2$79,404
Department of Homeland Security5$70,150

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$969,839
FY2026$640,098
FY2027$0

Contract awards

The 50 largest of 242 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321326P00050071Social Security AdministrationPurchase Order339940THE PROCUREMENT OF CDS, CD SLEEVES, BUBBLE MAILERS, AND EPSON HIGH CAPACITY PRINTER INK CARTRIDGES IS TO SUPPORT THE SPECIAL NOTICE OPTION ($172,908$172,908August 6, 2026September 5, 2026Baltimore, MDusaspending.gov
SP330025P0804Department of DefensePurchase Order3259928511386868!TONER, LEXMARK 58D0U0G, BLACK$138,712$138,712May 30, 2025June 20, 2025Walla Walla, WAusaspending.gov
12FPC224F0056Department of AgricultureDelivery Order334112HP PRINTER PLOTTER PURCHASE FOR ENGINEER DEPT IN THE STATE OF FLORIDA$109,600$109,600August 14, 2024September 30, 2024Walla Walla, WAusaspending.gov
15B41824F00000070Department of JusticeDelivery Order322291TOILET TISSUE REMAINDER OF FY 24 INCREASE LINE 3 $53,669.00 INCREASE LINE 4 $53,669.00$107,338$107,338May 8, 2024September 30, 2024Walla Walla, WAusaspending.gov
FA821924F0020Department of DefenseDelivery Order334112TO BUY 6FT DUAL-DISPLAY PORT CABLES FOR THE KVM SWITCHES TO GO INTO THE NEW MIF AND CTF BUILDINGS.$101,963$101,963August 22, 2024November 22, 2024Walla Walla, WAusaspending.gov
75D30124F18617Department of Health and Human ServicesDelivery Order334112HP PRINTERS$99,480$99,480February 28, 2024April 15, 2024Walla Walla, WAusaspending.gov
1331L524F13421092Department of CommerceBPA Call334118COMPUTER SUPPLIES$98,400$98,400August 29, 2024August 28, 2025Walla Walla, WAusaspending.gov
1331L526F13420048Department of CommerceBPA Call334112OFFICE SUPPLIES$92,250$92,250February 6, 2026September 1, 2026Walla Walla, WAusaspending.gov
47QSWA26F1RR2General Services AdministrationDelivery Order334112G700TF-XS776 GAMING DESKTOP COMPUTER$85,284$85,284August 14, 2026September 13, 2026Walla Walla, WAusaspending.gov
1331L524F13420036Department of CommerceBPA Call334118COMPUTER SUPPLIES$80,940$80,940November 3, 2023December 4, 2023Alexandria, VAusaspending.gov
15B31825F00000055Department of JusticeDelivery Order334112TOILET PAPER FOR REMAINDER OF THE FISCAL YEAR$78,820$78,820August 15, 2025August 18, 2025Aliceville, ALusaspending.gov
140D0424F0357Department of the InteriorDelivery Order334112MONITORS AND KVMS$76,506$76,506February 29, 2024March 31, 2024Homestead, FLusaspending.gov
1331L525F13420338Department of CommerceBPA Call334112BPA CALL$75,474$75,474September 19, 2025September 18, 2026Walla Walla, WAusaspending.gov
1331L524F13420231Department of CommerceBPA Call334118COMPUTER SUPPLIES$74,674$74,674April 24, 2024June 16, 2024Washington, DCusaspending.gov
88310324F00031National Archives and Records AdministrationDelivery Order334112TO ACQUIRE WHITE COPY PAPER (NSN: 7530-01-562-3259) FOR THE MPR LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138. 1.) QUANTITY 1,920 BOXES DEL$68,179$68,179November 15, 2023December 15, 2023Walla Walla, WAusaspending.gov
FA701424F0377Department of DefenseDelivery Order334112PORTABLE COMPUTER MONITORS FOR LITIGATORS$54,103$54,103September 16, 2024September 20, 2024Walla Walla, WAusaspending.gov
15B41824F00000036Department of JusticeDelivery Order322291TOILET TISSUE 1 PLY WHITE SIZE 4"X4" 1200 SHEETS PER ROLL, 80 ROLLS/CASE. DELIVERIES WILL BE MADE ONCE PER QUARTER:850 CASES A QUARTER. NOVE$53,669$53,669November 2, 2023December 30, 2023Walla Walla, WAusaspending.gov
15B41824F00000050Department of JusticeDelivery Order322291TOILET TISSUE 1 PLY WHITE SIZE 4"X4" 1200 SHEETS PER ROLL, 80 ROLLS/CASE. DELIVERIES WILL BE MADE ONCE PER QUARTER:850 CASES A QUARTER. NOVE$53,669$53,669February 9, 2024March 30, 2024Walla Walla, WAusaspending.gov
15B31825P00000012Department of JusticePurchase Order322291AIC SERVICES- TISSUE PAPER, $51,300.00$51,300$51,300October 29, 2024November 1, 2024Walla Walla, WAusaspending.gov
HC106426F0022Department of DefenseDelivery Order334112HP TONER$50,380$50,380May 15, 2026July 20, 2026Naval Anacost Annex, DCusaspending.gov
140P5125F0033Department of the InteriorDelivery Order334112SUPPLY, TOILET PAPER ROLLS FOR NPS, GT. SMOKY MOUNTAINS NP$46,480$46,480June 16, 2025July 31, 2025Gatlinburg, TNusaspending.gov
15B41825F00000111Department of JusticeDelivery Order334112TOILET TISSUE 750 CASES$46,298$46,298January 28, 2025February 28, 2025Walla Walla, WAusaspending.gov
140R1726F0018Department of the InteriorDelivery Order334112GCPO PLOTTERS$44,038$44,038July 13, 2026August 14, 2026Walla Walla, WAusaspending.gov
15B62024F00000015Department of JusticeDelivery Order334112TOILET TISSUE$41,688$41,688November 9, 2023November 30, 2023Walla Walla, WAusaspending.gov
FA239624FB165Department of DefenseDelivery Order334112TWENTY-FIVE (25) DAHLE 40434 HIGH SECURITY SHREDDERS AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.$40,731$40,731June 13, 2024July 14, 2024Dayton, OHusaspending.gov
N0018925F0260Department of DefenseDelivery Order334112HAND TOWELS$39,126$39,126April 21, 2025July 14, 2025Pensacola, FLusaspending.gov
FA303024FG085Department of DefenseDelivery Order334112HP PWXL 4700 MFP PLOTTER PRINTER$38,507$38,507June 18, 2024August 9, 2024Goodfellow Afb, TXusaspending.gov
140P1425F0034Department of the InteriorDelivery Order334112GLACIER NATIONAL PARK- TOILET PAPER AND HAND SANITIZER POUCHES$38,039$38,039May 20, 2025June 10, 2025Walla Walla, WAusaspending.gov
SP330026F0752Department of DefenseDelivery Order3341128512104377!TONER, BLACK 25,000 PAGE YIEL$36,975$36,975May 14, 2026June 18, 2026Walla Walla, WAusaspending.gov
15BFTD24F00000076Department of JusticeDelivery Order334112TOILET PAPER FOR INMATES AND STAFF USE.$35,286$35,286February 1, 2024April 1, 2024Walla Walla, WAusaspending.gov
54310326F00019Federal Labor Relations AuthorityDelivery Order334112DOCKING STATIONS FOR FLRA$30,742$30,742September 28, 2026September 27, 2027Washington, DCusaspending.gov
FA442724F0004Department of DefenseDelivery Order334112WORKSTATION ON WHEELS MEDICAL CARTS$30,450$30,450October 30, 2023January 30, 2024Travis Afb, CAusaspending.gov
FA461325FG023Department of DefenseDelivery Order334112ADPE SYSTEM CONFIGURATION$29,205$29,205October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
SP330025P1087Department of DefensePurchase Order3259928511558370!CARTRIDGE, TONER, BLACK, 20,0$26,980$26,980August 13, 2025September 12, 2025Walla Walla, WAusaspending.gov
140P8525F0156Department of the InteriorDelivery Order334112CUSTODIAL SUPPLIES FOR YOSEMITE NATIONAL PARK$26,168$26,168September 8, 2025October 3, 2025Walla Walla, WAusaspending.gov
FA446024FG022Department of DefenseDelivery Order334112OFFICE MONITORS SUPPLIES$24,673$24,673October 1, 2023September 30, 2024Walla Walla, WAusaspending.gov
W911S225FA030Department of DefenseDelivery Order334112EZ-LIFT TV CASES FOR WARFIGHTER FTX CASES SHALL FIT THE SAMSUNG QBC 65 INCH UHD 4K HDR COMMERCIAL MONITOR$24,294$24,294January 27, 2025January 27, 2025Fort Drum, NYusaspending.gov
15B31826P00000005Department of JusticePurchase Order322291TOILET TISSUE FOR INMATE POPULATION.$24,184$24,184December 2, 2025December 31, 2025Walla Walla, WAusaspending.gov
15B31825P00000111Department of JusticePurchase Order322291TOILET TISSUE FOR THE INSTITUTION$24,087$24,087May 28, 2025June 30, 2025Walla Walla, WAusaspending.gov
15B31825P00000101Department of JusticePurchase Order322291SKILLCRAFT 2 PLY TOILET TISSUE FOR INSTITUTION$23,965$23,965April 22, 2025May 30, 2025Walla Walla, WAusaspending.gov
140P1424F0150Department of the InteriorDelivery Order334112GLAC - TOILET PAPER - JUMBO ROLL$23,881$23,881August 15, 2024September 3, 2024Walla Walla, WAusaspending.gov
70Z03824FP0000014Department of Homeland SecurityDelivery Order334112PURCHASE 6 MIL NITRILE GLOVES$23,802$23,802January 30, 2024February 5, 2024Walla Walla, WAusaspending.gov
15B61824F00000008Department of JusticeDelivery Order334112TOILET TISSUE$23,788$23,788March 21, 2024April 22, 2024Walla Walla, WAusaspending.gov
HT009024FG0910024Department of DefenseDelivery Order334112LARGE, CURVED MONITORS TO ASSIST WITH DATA REVIEW$23,555$23,555September 13, 2024September 30, 2024Walla Walla, WAusaspending.gov
1331L525F13420055Department of CommerceBPA Call334118OFFICE SUPPLIES$23,272$23,272November 21, 2024November 20, 2025Walla Walla, WAusaspending.gov
15JA1224F00000007Department of JusticeDelivery Order33411224EACH - APRICORN, 20TB AEGIS PADLOCK DT SECUREUSB 3.0 256-BIT AES HW ENCRYPTION, PART #ADT3PL2560TB$23,081$23,081August 2, 2024August 1, 2025Walla Walla, WAusaspending.gov
47QSSC26FCCUQGeneral Services AdministrationDelivery Order334112BAG, PAPER GROCERS 10-14 DAYS ARO$21,555$21,555August 18, 2026September 17, 2026Walla Walla, WAusaspending.gov
1331L524F13420121Department of CommerceBPA Call334118BPA OFFICE SUPPLIES$20,940$20,940February 2, 2024March 4, 2024Alexandria, VAusaspending.gov
70Z04526FKODI0023Department of Homeland SecurityDelivery Order334112CHAIRS$19,720$19,720September 29, 2026October 30, 2026Walla Walla, WAusaspending.gov
15BFTD25F00000133Department of JusticeDelivery Order334112TOILET PAPER FOR INMATES AND STAFF USE.$18,777$18,777May 30, 2025June 16, 2025Walla Walla, WAusaspending.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.