LASER PLUS IMAGING, LLC
CHATSWORTH, California
Total Received
$2.7M
Total Awards
313
State
California
Last Updated
Mar 11, 2026
Yearly Funding Trend
$1.5M24
$1.2M25
Top 50 Awards to LASER PLUS IMAGING, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 11, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM24P0598_1900_-NONE-_-NONE- LASER PLUS IMAGING REMANUFACTURED TONER PRODUCTS | Department of State Department of State | — | CANOGA PARK, CA-32 | 2024 | $108,882 |
CONT_AWD_75H71025P01217_7527_-NONE-_-NONE- MODIFICATION NO. 1 - MOD TO ADD FUNDS AND EXTEND SERVICES FOR THE BPA SUPPLIES FOR THE MEDICAL SUPPLY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $100,000 |
CONT_AWD_SP330025P0661_9700_-NONE-_-NONE- 8511316390!GLOVES, SAFETY, CUT LEVEL A3, | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $27,596 |
CONT_AWD_SP330024P1099_9700_-NONE-_-NONE- 8510750274!MAILER, NYLON REINFORCED, 9 1 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $27,403 |
CONT_AWD_SP330024P1295_9700_-NONE-_-NONE- 8510842353!REFRIGERATOR, 2 SECTION SOLID | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $27,007 |
CONT_AWD_SP330025P1173_9700_-NONE-_-NONE- 8511615073!IBC TOTE, WHITE, 275 GAL. | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $26,908 |
CONT_AWD_SP330025P1262_9700_-NONE-_-NONE- 8511670634!CHARGER, BATTERY, FORKLIFT | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $26,691 |
CONT_AWD_SP330025P0393_9700_-NONE-_-NONE- 8511186628!SEALER, HEAT/BAND 3/4" SEAL | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $25,624 |
CONT_AWD_SP330024P1257_9700_-NONE-_-NONE- 8510826851!RIBBON, INTERMEC THERMAMAX 22 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $25,214 |
CONT_AWD_W911KF24PV145_9700_-NONE-_-NONE- SPECIALTY CHEMICALS | Department of Defense Department of the Army | — | CANOGA PARK, CA-32 | 2024 | $25,000 |
CONT_AWD_SP330024P0042_9700_-NONE-_-NONE- 8510219472!RIBBON, INTERMEC THERMAMAX 22 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $24,599 |
CONT_AWD_SP330025P0226_9700_-NONE-_-NONE- 8511082227!HOPPER, SELF DUMPING, 2 CU. Y | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $24,229 |
CONT_AWD_SP330024P1396_9700_-NONE-_-NONE- 8510877412!UPRIGHT, RACKING | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $23,961 |
CONT_AWD_SP330024P0868_9700_-NONE-_-NONE- 8510638310!RIBBON, INTERMEC THERMAMAX 22 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $23,324 |
CONT_AWD_W911KF25PV017_9700_-NONE-_-NONE- 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 Defense Department of the Army | — | CANOGA PARK, CA-32 | 2025 | $22,989 |
CONT_AWD_SP330024P1437_9700_-NONE-_-NONE- 8510895003!ALPHA PROBE | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $22,734 |
CONT_AWD_W911KF25PV090_9700_-NONE-_-NONE- SEALING COMPOUND, LOCTITE | Department of Defense Department of the Army | — | CANOGA PARK, CA-32 | 2025 | $22,712 |
CONT_AWD_SP330025P0452_9700_-NONE-_-NONE- 8511212327!PAPER BOGUS 24X720 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $22,704 |
CONT_AWD_FA301625FG109_9700_GS02F0026W_4730 MISCELLANEOUS FURNITURE AND FIXTURES | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2025 | $22,464 |
CONT_AWD_SP330024P1083_9700_-NONE-_-NONE- 8510745045!LABEL INTERMEC 4X6 E06175 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $22,050 |
CONT_AWD_SP330023P1115_9700_-NONE-_-NONE- 8510139922!LABEL, WHITE W/6 PER SHEET 4- | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $22,000 |
CONT_AWD_SP330024P1477_9700_-NONE-_-NONE- 8510908534!OFFICE SUPPLIES | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $21,952 |
CONT_AWD_75H70625F80027_7527_GS02F0026W_4730 STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT | Department of Health and Human Services Indian Health Service | — | WAGNER, SD-00 | 2025 | $21,456 |
CONT_AWD_W911KF25PV004_9700_-NONE-_-NONE- RESTOCK | Department of Defense Department of the Army | — | CANOGA PARK, CA-32 | 2025 | $19,999 |
CONT_AWD_SP330025P0238_9700_-NONE-_-NONE- 8511086712!PAPER IRRD 8.5X11 20LB | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $19,989 |
CONT_AWD_SP330025P0546_9700_-NONE-_-NONE- 8511257308!CONNECTORS, ELECTRICAL | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $19,819 |
CONT_AWD_1232SA21F0118_12H2_GS02F0026W_4730 RISK MANAGEMENT FRAMEWORK (RMF) STEP 1-3B SECURITY ASSESSMENT AND AUTHORIZATION (SA&A) OF THE NIFA GRANTS MANAGEMENT AND REPORTING SYSTEM | Department of Agriculture Agricultural Research Service | — | CHATSWORTH, CA-32 | 2024 | $19,760 |
CONT_AWD_75H70625F80040_7527_GS02F0026W_4730 STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT | Department of Health and Human Services Indian Health Service | — | WAGNER, SD-00 | 2025 | $18,890 |
CONT_AWD_19UV7024P0154_1900_-NONE-_-NONE- GSO/WAREHOUSE: COLOR INK CARTRIDGES | Department of State Department of State | — | CANOGA PARK, CA-32 | 2024 | $18,820 |
CONT_AWD_SP330025P0294_9700_-NONE-_-NONE- 8511115906!RIBBON, INTERMEC THERMAMAX 22 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $18,596 |
CONT_AWD_W911KF24PV063_9700_-NONE-_-NONE- ADHESIVE, TAPPING OIL, O-RING GREASE | Department of Defense Department of the Army | — | CANOGA PARK, CA-32 | 2024 | $18,568 |
CONT_AWD_SP330024P0162_9700_-NONE-_-NONE- 8510291862!BLINDS, WINDOW, FAUX WOOD, IN | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $18,245 |
CONT_AWD_SP330024P0355_9700_-NONE-_-NONE- 8510404243!GEL PACK REFRIGERANT - ICE BR | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $18,098 |
CONT_AWD_FA485525FG031_9700_GS02F0026W_4730 MISCELLANEOUS CONSTRUCTION EQUIPMENT | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $18,033 |
CONT_AWD_SP330024P0398_9700_-NONE-_-NONE- 8510420561!BASE, DELINEATOR POST, 18 LB. | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $17,993 |
CONT_AWD_SP330025P0815_9700_-NONE-_-NONE- 8511392378!LABEL, INTERMEC E03444 OR EQU | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $17,744 |
CONT_AWD_SP330024P0976_9700_-NONE-_-NONE- 8510691348!ACTUATOR | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $17,518 |
CONT_AWD_W911KF24PV038_9700_-NONE-_-NONE- CS3202 B-3 FLAMEMASTER ADHESIVE KIT | Department of Defense Department of the Army | — | CANOGA PARK, CA-32 | 2024 | $17,041 |
CONT_AWD_SP330024P0426_9700_-NONE-_-NONE- 8510436207!TAPE MASKING 3X60 BROWN | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $16,865 |
CONT_AWD_SP330025P1174_9700_-NONE-_-NONE- 8511615543!TAPE, KRAFT, 3" X 375' | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $16,820 |
CONT_AWD_SP330024P1136_9700_-NONE-_-NONE- 8510772552!DRUM FAN, MOBILE 36" 1/2 HP, | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $16,800 |
CONT_AWD_SP330025P1050_9700_-NONE-_-NONE- 8511535781!BAG, PLASTIC 12"X12"X4 MIL | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $16,555 |
CONT_AWD_SP330025P0451_9700_-NONE-_-NONE- 8511210002!TAPE, GUMMED | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $16,230 |
CONT_AWD_SP330024P1510_9700_-NONE-_-NONE- 8510921920!LABEL INTERMEC 4X6 E06175 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2024 | $15,675 |
CONT_AWD_SP330025P0581_9700_-NONE-_-NONE- 8511279662!REGULATOR, PRESSURE | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $15,559 |
CONT_AWD_SP330025P0277_9700_-NONE-_-NONE- 8511110125!FILTER AIR HYSTER H60FT | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $15,428 |
CONT_AWD_W911KF24PV003_9700_-NONE-_-NONE- RTV 3142, SIKA FLEX 252 | Department of Defense Department of the Army | — | CANOGA PARK, CA-32 | 2024 | $15,369 |
CONT_AWD_SP330025P0034_9700_-NONE-_-NONE- 8510949672!LABEL INTERMEC 4X6 E06175 | Department of Defense Defense Logistics Agency | — | CANOGA PARK, CA-32 | 2025 | $15,345 |
CONT_AWD_SP330024P0782_9700_-NONE-_-NONE- 8510602322!LABEL INTERMEC 4X6 E06175 | Department of Defense Defense Logistics Agency | — | ALBANY, GA-02 | 2024 | $15,300 |
CONT_AWD_W911KF25PV100_9700_-NONE-_-NONE- DEF FLUID & GLUE | Department of Defense Department of the Army | — | CANOGA PARK, CA-32 | 2025 | $15,298 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING$638K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$211K
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$149K
ADHESIVE MANUFACTURING$123K
OTHER COMPUTER RELATED SERVICES$109K
TEMPORARY HELP SERVICES$100K
PACKAGING MACHINERY MANUFACTURING$91K
STATIONERY PRODUCT MANUFACTURING$77K
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$68K
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$68K
Source: USAspending.gov · All Recipients · California