Aaa Laser Service & Supplies, INC.
UEI W7F6K4K6K839 · NH · SAM.gov record ↗
$150K
FY2025 obligations
59
Contract awards
Nov 19, 2008
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$79K
- Department Of Homeland Security$47K
- Department Of State$14K
- General Services Administration$9K
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 |
|---|---|---|---|---|---|---|
| 70SBUR25F00000130 ↗ | PURCHASE AND DELIVERY OF 700 HIGH YIELD (10K PAGE COUNT) OEM OR EQUIVALENT BLACK TONER HP 58X FOR THE DEPARTMENT OF HOMELAND SECURITY, UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES, NATIONAL BENEFITS CENTER. | U.S. Citizenship And Immigration Services | 333313 | $47K | Aug 1, 2025 | Aug 31, 2025 |
| N0042125F1136 ↗ | TONER AND TONER SUPPLIES | Department Of The Navy | 333313 | $44K | Aug 11, 2025 | Sep 11, 2025 |
| 19NP4025P0245 ↗ | GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK. | Department Of State | 339940 | $14K | Dec 30, 2024 | Jan 8, 2025 |
| N3600125M00M9 ↗ | TONER,C410,HI-CAP,MG | Department Of The Navy | 333313 | $10K | Aug 26, 2025 | Aug 31, 2025 |
| N0002425FG0485 ↗ | INK CARTRIDGES, PRINTHEADS | Department Of The Navy | 333313 | $6K | Sep 18, 2025 | Sep 29, 2025 |
| W9123725M0008 ↗ | TONER,HPM856/M776,659A,YL | Department Of The Army | 333313 | $5K | Sep 8, 2025 | Sep 13, 2025 |
| N0016425FP3002 ↗ | REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522742342 | Department Of The Navy | 333313 | $4K | Apr 2, 2025 | Apr 7, 2025 |
| 47QSSC25F3LDJ ↗ | PN 08726; ITEM: RESHENER,DWY,UNSTP,FR,4 | Federal Acquisition Service | 333313 | $3K | Jan 13, 2025 | Jan 14, 2025 |
| 47QSSC25F14Q4 ↗ | 106R04016 HIGH-YIELD TONER, 9,000 PAGE-YIELD, YELLOW, TAA COMPLIANT CONTRACTOR PRODUCT NAME: TONER,HICAP,TAA,YL MFR PART NO.: 106R04016 CONTRACTOR PART NO.: XER106R04016 UPC/ISBN/GTIN: 095205873856 MANUFACTURER: XEROX CORP. CONTRACT NO.: GS-02F-0039 | Federal Acquisition Service | 333313 | $2K | Nov 4, 2024 | Nov 5, 2024 |
| N3761A25M0001 ↗ | TONER,655A,LJ,BK | Department Of The Navy | 333313 | $2K | Jul 10, 2025 | Jul 15, 2025 |
| N0002425FG0387 ↗ | STENO PADS, TAPE DISPENSER, SELF STICK NOTE PADS, PACKING TAPE, GEL PENS, COPY PAPER, HIGHLIGHTERS, ETC. | Department Of The Navy | 333313 | $1K | Jun 3, 2025 | Jul 3, 2025 |
| N0002425FG0296 ↗ | LASER TONER CARTRIDGES | Department Of The Navy | 333313 | $1K | Apr 23, 2025 | Apr 29, 2025 |
| 47QSSC25F3D33 ↗ | MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H .P/N PPA408 | Federal Acquisition Service | 333313 | $1K | Jan 6, 2025 | Jan 7, 2025 |
| 47QSSC25F3D08 ↗ | MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H | Federal Acquisition Service | 333313 | $1K | Jan 6, 2025 | Jan 7, 2025 |
| N0016425FP3384 ↗ | REQUIRED SUPPLIES AFTER RENOVATION AND MASS RTO JXY 4522830748 | Department Of The Navy | 333313 | $1K | Jul 10, 2025 | Jul 15, 2025 |
| N3600125M00M1 ↗ | TONER,HIGH CAP,C410,BK | Department Of The Navy | 333313 | $953 | Aug 6, 2025 | Aug 11, 2025 |
| N0025925M00JL ↗ | STAPLES,STD | Department Of The Navy | 333313 | $858 | May 29, 2025 | Jun 3, 2025 |
| W912CM25M000G ↗ | PAPER,CTD,36X 300' | Department Of The Army | 333313 | $818 | Feb 20, 2025 | Feb 25, 2025 |
| N0002425FG0257 ↗ | COPY PAPER, DRY ERASE MARKERS, DRY ERASE BOARD, D-RING BINDERS, GEL PENS, MECHANICAL PENCIL, STENO PAD HOLDER, BALLPOINT PEN | Department Of The Navy | 333313 | $755 | Apr 2, 2025 | Apr 7, 2025 |
| N0002425FG0555 ↗ | COLORED COPY PAPER | Department Of The Navy | 333313 | $685 | Sep 22, 2025 | Sep 26, 2025 |
| SP330025M001X ↗ | HP 731 (P2V27A) DESIGNJET T1700 PRINTHEA | Defense Logistics Agency | 333313 | $637 | Nov 6, 2024 | Nov 11, 2024 |
| 47QSSC25F1A31 ↗ | PN: 006R01605; ITEM: 006R01605 TONER, 100,000 PAGE-YIELD, BLACK, 2/PACK GS-02F-0039V IF YOU HAVE ANY QUESTION CALL: MELODY FINCH PHONE: 858-694-0392 EMAIL [email protected] | Federal Acquisition Service | 333313 | $615 | Nov 7, 2024 | Nov 8, 2024 |
| N6883625M000E ↗ | FOLDER,LTR,FASTNR,1/3C,LV | Department Of The Navy | 333313 | $583 | Feb 7, 2025 | Feb 12, 2025 |
| 47QSSC25F3D06 ↗ | MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H | Federal Acquisition Service | 333313 | $560 | Jan 6, 2025 | Jan 7, 2025 |
| 47QSSC25F3D32 ↗ | MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H PPA408 | Federal Acquisition Service | 333313 | $560 | Jan 6, 2025 | Jan 7, 2025 |