Aaa Laser Service & Supplies, INC.
UEI W7F6K4K6K839 · NH · SAM.gov record ↗
Obligations by agency
- Department Of Defense$100K
- Department Of Homeland Security$47K
- Department Of State$14K
- General Services Administration$10K
Obligations by NAICS
Monthly obligations
Largest awards
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.
- Ends
- Aug 30, 2025
- Started
- Jul 31, 2025
- Agency
- U.S. Citizenship And Immigration Services
- NAICS
- 333313
- N0042125F1136 ↗$44K
TONER AND TONER SUPPLIES
- Ends
- Sep 10, 2025
- Started
- Aug 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
- N6285526M0001 ↗$14K
TONER,HI-CAP,C625,BK
- Ends
- Mar 29, 2026
- Started
- Mar 24, 2026
- Agency
- Department Of The Navy
- NAICS
- 333313
- 19NP4025P0245 ↗$14K
GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK.
- Ends
- Jan 7, 2025
- Started
- Dec 29, 2024
- Agency
- Department Of State
- NAICS
- 339940
- N3600125M00M9 ↗$10K
TONER,C410,HI-CAP,MG
- Ends
- Aug 30, 2025
- Started
- Aug 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
INK CARTRIDGES, PRINTHEADS
- Ends
- Sep 28, 2025
- Started
- Sep 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
TONER,HPM856/M776,659A,YL
- Ends
- Sep 12, 2025
- Started
- Sep 7, 2025
- Agency
- Department Of The Army
- NAICS
- 333313
REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522742342
- Ends
- Apr 6, 2025
- Started
- Apr 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
REQUIRED FOR COUNTER AUTONOMOUS SYSTEMS LXNX 4522920789
- Ends
- Dec 18, 2025
- Started
- Nov 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
PN 08726; ITEM: RESHENER,DWY,UNSTP,FR,4
- Ends
- Jan 13, 2025
- Started
- Jan 12, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 333313
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
- Ends
- Nov 4, 2024
- Started
- Nov 3, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 333313
TONER,655A,LJ,BK
- Ends
- Jul 14, 2025
- Started
- Jul 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
STENO PADS, TAPE DISPENSER, SELF STICK NOTE PADS, PACKING TAPE, GEL PENS, COPY PAPER, HIGHLIGHTERS, ETC.
- Ends
- Jul 2, 2025
- Started
- Jun 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
LASER TONER CARTRIDGES
- Ends
- Apr 28, 2025
- Started
- Apr 22, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H
- Ends
- Jan 6, 2025
- Started
- Jan 5, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 333313
MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H .P/N PPA408
- Ends
- Jan 6, 2025
- Started
- Jan 5, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 333313
REQUIRED SUPPLIES AFTER RENOVATION AND MASS RTO JXY 4522830748
- Ends
- Jul 14, 2025
- Started
- Jul 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
- N3600125M00M1 ↗$953
TONER,HIGH CAP,C410,BK
- Ends
- Aug 10, 2025
- Started
- Aug 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
- N0025925M00JL ↗$858
STAPLES,STD
- Ends
- Jun 2, 2025
- Started
- May 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
- W912CM25M000G ↗$818
PAPER,CTD,36X 300'
- Ends
- Feb 24, 2025
- Started
- Feb 19, 2025
- Agency
- Department Of The Army
- NAICS
- 333313
- N0002425FG0257 ↗$755
COPY PAPER, DRY ERASE MARKERS, DRY ERASE BOARD, D-RING BINDERS, GEL PENS, MECHANICAL PENCIL, STENO PAD HOLDER, BALLPOINT PEN
- Ends
- Apr 6, 2025
- Started
- Apr 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
- N0002425FG0555 ↗$685
COLORED COPY PAPER
- Ends
- Sep 25, 2025
- Started
- Sep 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
- SP330025M001X ↗$637
HP 731 (P2V27A) DESIGNJET T1700 PRINTHEA
- Ends
- Nov 10, 2024
- Started
- Nov 5, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 333313
- 47QSSC25F1A31 ↗$615
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]
- Ends
- Nov 7, 2024
- Started
- Nov 6, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 333313
- N6883625M000E ↗$583
FOLDER,LTR,FASTNR,1/3C,LV
- Ends
- Feb 11, 2025
- Started
- Feb 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 333313
| 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 | Jul 31, 2025 | Aug 30, 2025 |
| N0042125F1136 ↗ | TONER AND TONER SUPPLIES | Department Of The Navy | 333313 | $44K | Aug 10, 2025 | Sep 10, 2025 |
| N6285526M0001 ↗ | TONER,HI-CAP,C625,BK | Department Of The Navy | 333313 | $14K | Mar 24, 2026 | Mar 29, 2026 |
| 19NP4025P0245 ↗ | GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK. | Department Of State | 339940 | $14K | Dec 29, 2024 | Jan 7, 2025 |
| N3600125M00M9 ↗ | TONER,C410,HI-CAP,MG | Department Of The Navy | 333313 | $10K | Aug 25, 2025 | Aug 30, 2025 |
| N0002425FG0485 ↗ | INK CARTRIDGES, PRINTHEADS | Department Of The Navy | 333313 | $6K | Sep 17, 2025 | Sep 28, 2025 |
| W9123725M0008 ↗ | TONER,HPM856/M776,659A,YL | Department Of The Army | 333313 | $5K | Sep 7, 2025 | Sep 12, 2025 |
| N0016425FP3002 ↗ | REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522742342 | Department Of The Navy | 333313 | $4K | Apr 1, 2025 | Apr 6, 2025 |
| N0016426FP045 ↗ | REQUIRED FOR COUNTER AUTONOMOUS SYSTEMS LXNX 4522920789 | Department Of The Navy | 333313 | $3K | Nov 18, 2025 | Dec 18, 2025 |
| 47QSSC25F3LDJ ↗ | PN 08726; ITEM: RESHENER,DWY,UNSTP,FR,4 | Federal Acquisition Service | 333313 | $3K | Jan 12, 2025 | Jan 13, 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 3, 2024 | Nov 4, 2024 |
| N3761A25M0001 ↗ | TONER,655A,LJ,BK | Department Of The Navy | 333313 | $2K | Jul 9, 2025 | Jul 14, 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 2, 2025 | Jul 2, 2025 |
| N0002425FG0296 ↗ | LASER TONER CARTRIDGES | Department Of The Navy | 333313 | $1K | Apr 22, 2025 | Apr 28, 2025 |
| 47QSSC25F3D08 ↗ | MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H | Federal Acquisition Service | 333313 | $1K | Jan 5, 2025 | Jan 6, 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 5, 2025 | Jan 6, 2025 |
| N0016425FP3384 ↗ | REQUIRED SUPPLIES AFTER RENOVATION AND MASS RTO JXY 4522830748 | Department Of The Navy | 333313 | $1K | Jul 9, 2025 | Jul 14, 2025 |
| N3600125M00M1 ↗ | TONER,HIGH CAP,C410,BK | Department Of The Navy | 333313 | $953 | Aug 5, 2025 | Aug 10, 2025 |
| N0025925M00JL ↗ | STAPLES,STD | Department Of The Navy | 333313 | $858 | May 28, 2025 | Jun 2, 2025 |
| W912CM25M000G ↗ | PAPER,CTD,36X 300' | Department Of The Army | 333313 | $818 | Feb 19, 2025 | Feb 24, 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 1, 2025 | Apr 6, 2025 |
| N0002425FG0555 ↗ | COLORED COPY PAPER | Department Of The Navy | 333313 | $685 | Sep 21, 2025 | Sep 25, 2025 |
| SP330025M001X ↗ | HP 731 (P2V27A) DESIGNJET T1700 PRINTHEA | Defense Logistics Agency | 333313 | $637 | Nov 5, 2024 | Nov 10, 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 6, 2024 | Nov 7, 2024 |
| N6883625M000E ↗ | FOLDER,LTR,FASTNR,1/3C,LV | Department Of The Navy | 333313 | $583 | Feb 6, 2025 | Feb 11, 2025 |