Data / Federal awards / NAICS 322230 / LIBERTY LASER SOLUTIONS, INC.
LIBERTY LASER SOLUTIONS, INC.: 14 federal contract awards, $2,713 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY LASER SOLUTIONS, INC. (UEI JKUEDXMSUHU6), Marseilles, IL, received 14 federal prime contract awards with $2,713 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3,114) and its largest code is NAICS 322230 Stationery Product Manufacturing.
The request: Every federal contract awarded under NAICS 322230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKUEDXMSUHU6UEI
- Marseilles, ILLocation
- Small BusinessBusiness size
- 14Contract awards
- $2,713Obligated
- 2023-10-27First action in window
- 2026-02-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 14 | $2,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3,114 |
| General Services Administration | 7 | $-401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,414 |
| FY2025 | $299 |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6931624F9061 | Department of Defense | Delivery Order | 322230 | 4522575024 - FMS ELECTRICAL | $1,662 | $1,662 | August 12, 2024 | August 21, 2024 | Pascagoula, MS | usaspending.gov |
| N0016424FP1174 | Department of Defense | Delivery Order | 322230 | DUE TO WIRELESS NOT BEING AVAILABLE IN ALL BUILDINGS WE NEED TO CONNECT USING NETWORK CABLES JXNT 4522547245 | $904 | $904 | July 10, 2024 | July 19, 2024 | Crane, IN | usaspending.gov |
| 47QSEA24F0LWH | General Services Administration | Delivery Order | 322230 | PN: K1D220B-G; ITEM: KONTOUR K1D CLAMP MOUNT | $680 | $680 | October 27, 2023 | November 26, 2023 | Marseilles, IL | usaspending.gov |
| 47QSSC24FF03J | General Services Administration | Delivery Order | 322230 | PN: K55115US; ITEM: KEYBOARD; 47QSWA22D0091 | $179 | $179 | September 16, 2024 | October 16, 2024 | Marseilles, IL | usaspending.gov |
| N0024225M0002 | Department of Defense | Delivery Order | 322230 | VOICE TUBE ASSY,SPARE,STARSET,MIRAGE AND | $166 | $166 | February 3, 2025 | February 8, 2025 | Marseilles, IL | usaspending.gov |
| N0002424FG0551 | Department of Defense | Delivery Order | 322230 | VERTICAL POWER STRIP - 16 OUTLET | $144 | $144 | September 11, 2024 | September 25, 2024 | Portsmouth, VA | usaspending.gov |
| N0016425FP2634 | Department of Defense | Delivery Order | 322230 | REQUIRED TO COMPLETE MISSION WORK ITEMS ARE USED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 104B 4522675552 | $133 | $133 | December 30, 2024 | January 14, 2025 | Crane, IN | usaspending.gov |
| N0017424M000C | Department of Defense | Delivery Order | 322230 | 6FT HIGH SPEED HDMI CABLE WITH ETHERNET | $105 | $105 | April 2, 2024 | April 7, 2024 | Marseilles, IL | usaspending.gov |
| 47QSSC24FEJEU | General Services Administration | Delivery Order | 322230 | PN: 855; ITEM: 20FT CAT6 SNAGLESS SHIELDED (STP) ETHERNET NETWORK PATCH CABLE - RED | $56 | $56 | September 9, 2024 | September 14, 2024 | Marseilles, IL | usaspending.gov |
| N0017424FG343 | Department of Defense | Delivery Order | 322230 | TRANSCEND SDHC/MMC4/MICROSDHC/ | $0 | $0 | September 4, 2024 | September 10, 2024 | Marseilles, IL | usaspending.gov |
| 47QSSC24FDUC1 | General Services Administration | Delivery Order | 322230 | PN: F1DN-MOD-REM4 47QREA21D000V F1DN-MOD-REM4 DESKTOP REMOTE CONTROL | $0 | $0 | August 26, 2024 | September 25, 2024 | Marseilles, IL | usaspending.gov |
| 47QSSC24FF0VQ | General Services Administration | Delivery Order | 322230 | PRODUCT NAME: 12V 52AH SEALED LEAD ACID BATTERY. MFR PART NO.: TPBAT12-52 CONTRACTOR PART NO.: TCN-TPBAT12-52 UPC/ISBN/GTIN: 709257276229 MA | $0 | $0 | September 16, 2024 | October 16, 2024 | Marseilles, IL | usaspending.gov |
| 47QREA21D000V | General Services Administration | FSS | 322230 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | May 19, 2021 | usaspending.gov | ||
| 47QSEA23F4QFR | General Services Administration | Delivery Order | 322230 | 43" CLASS TU8000 CRYSTAL UHD 4K SMART TV (2020) CONTRACTOR PRODUCT NAME: SAMSUNG 43IN UHD 8 SERIES MFR PART NO.: UN43AU8000FXZA | $-1,315 | $0 | April 18, 2023 | November 17, 2023 | Marseilles, IL | usaspending.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.