Laser Plus Imaging, LLC
UEI FE75UZJSAD27 · CA · SAM.gov record ↗
$1.2M
FY2025 obligations
145
Contract awards
Oct 15, 2009
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$1.1M
- Department Of Health And Human Services$90K
- Department Of State$11K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71025P01217 ↗ | BPA LASER PLUS, LLC - TO PROCURE VARIOUS MEDICAL SUPPLIES FOR THE MEDICAL SUPPLY DEPT. AT THE GIMC. | Indian Health Service | 561320 | $50K | Sep 19, 2025 | Mar 18, 2026 |
| SP330025P0661 ↗ | 8511316390!GLOVES, SAFETY, CUT LEVEL A3, | Defense Logistics Agency | 339113 | $28K | Apr 24, 2025 | May 9, 2025 |
| SP330025P1173 ↗ | 8511615073!IBC TOTE, WHITE, 275 GAL. | Defense Logistics Agency | 326199 | $27K | Sep 9, 2025 | Oct 24, 2025 |
| SP330025P1262 ↗ | 8511670634!CHARGER, BATTERY, FORKLIFT | Defense Logistics Agency | 335999 | $27K | Sep 26, 2025 | Nov 10, 2025 |
| SP330025P0393 ↗ | 8511186628!SEALER, HEAT/BAND 3/4" SEAL | Defense Logistics Agency | 333993 | $26K | Mar 3, 2025 | May 12, 2025 |
| SP330025P0226 ↗ | 8511082227!HOPPER, SELF DUMPING, 2 CU. Y | Defense Logistics Agency | 332439 | $24K | Jan 6, 2025 | Feb 15, 2025 |
| W911KF25PV017 ↗ | MAGNAFLUX CARRIER II, COLOR IS GREEN, OIL BASE, COMES IN A 5 GALLON CAN, SDS 453909 LOCTITE 243 THREAD LOCKER, COLOR IS BLUE, | Department Of The Army | 325520 | $23K | Nov 20, 2024 | Dec 4, 2024 |
| W911KF25PV090 ↗ | SEALING COMPOUND, LOCTITE | Department Of The Army | 325520 | $23K | Aug 5, 2025 | Aug 26, 2025 |
| SP330025P0452 ↗ | 8511212327!PAPER BOGUS 24X720 | Defense Logistics Agency | 322120 | $23K | Feb 26, 2025 | Mar 28, 2025 |
| FA301625FG109 ↗ | MISCELLANEOUS FURNITURE AND FIXTURES | Department Of The Air Force | 424120 | $22K | Oct 1, 2024 | Sep 30, 2025 |
| 75H70625F80027 ↗ | STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT | Indian Health Service | 424120 | $21K | Mar 24, 2025 | Apr 28, 2025 |
| W911KF25PV004 ↗ | RESTOCK | Department Of The Army | 325520 | $20K | Oct 16, 2024 | Oct 23, 2024 |
| SP330025P0238 ↗ | 8511086712!PAPER IRRD 8.5X11 20LB | Defense Logistics Agency | 322230 | $20K | Dec 23, 2024 | Jan 27, 2025 |
| SP330025P0546 ↗ | 8511257308!CONNECTORS, ELECTRICAL | Defense Logistics Agency | 335931 | $20K | Apr 4, 2025 | May 9, 2025 |
| 75H70625F80040 ↗ | STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT | Indian Health Service | 424120 | $19K | Jun 16, 2025 | Jul 18, 2025 |
| SP330025P0294 ↗ | 8511115906!RIBBON, INTERMEC THERMAMAX 22 | Defense Logistics Agency | 339940 | $19K | Feb 3, 2025 | Feb 23, 2025 |
| FA485525FG031 ↗ | MISCELLANEOUS CONSTRUCTION EQUIPMENT | Department Of The Air Force | 424120 | $18K | Oct 1, 2024 | Sep 30, 2025 |
| SP330025P0815 ↗ | 8511392378!LABEL, INTERMEC E03444 OR EQU | Defense Logistics Agency | 322220 | $18K | May 22, 2025 | Jun 26, 2025 |
| SP330025P1174 ↗ | 8511615543!TAPE, KRAFT, 3" X 375' | Defense Logistics Agency | 322220 | $17K | Sep 4, 2025 | Oct 4, 2025 |
| SP330025P1050 ↗ | 8511535781!BAG, PLASTIC 12"X12"X4 MIL | Defense Logistics Agency | 322220 | $17K | Aug 11, 2025 | Oct 25, 2025 |
| SP330025P0451 ↗ | 8511210002!TAPE, GUMMED | Defense Logistics Agency | 322220 | $16K | Feb 27, 2025 | Apr 8, 2025 |
| SP330025P0581 ↗ | 8511279662!REGULATOR, PRESSURE | Defense Logistics Agency | 336310 | $16K | Mar 28, 2025 | Apr 16, 2025 |
| SP330025P0277 ↗ | 8511110125!FILTER AIR HYSTER H60FT | Defense Logistics Agency | 336390 | $15K | Jan 16, 2025 | Feb 20, 2025 |
| SP330025P0034 ↗ | 8510949672!LABEL INTERMEC 4X6 E06175 | Defense Logistics Agency | 322220 | $15K | Oct 15, 2024 | Nov 24, 2024 |
| W911KF25PV100 ↗ | DEF FLUID & GLUE | Department Of The Army | 325998 | $15K | Sep 4, 2025 | Sep 18, 2025 |