AAA LASER SERVICE & SUPPLIES, INC.
PELHAM, New Hampshire
Total Received
$177K
Total Awards
129
State
New Hampshire
Last Updated
Mar 27, 2026
Yearly Funding Trend
$69K24
$108K25
Top 50 Awards to AAA LASER SERVICE & SUPPLIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042125F1136_9700_GS02F0039V_4730 TONER AND TONER SUPPLIES | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $43,723 |
CONT_AWD_W911S724F0419_9700_GS02F0039V_4730 LAMINATE OCCASIONAL TABLE, SQUARE, 24WX2 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $24,115 |
CONT_AWD_19NP4025P0245_1900_-NONE-_-NONE- GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK. | Department of State Department of State | — | PELHAM, NH-02 | 2025 | $13,839 |
CONT_AWD_N3600124M019D_9700_GS02F0039V_4730 TONER,STND,F/C400,C405,BK | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2024 | $9,970 |
CONT_AWD_N3600125M00M9_9700_GS02F0039V_4730 TONER,C410,HI-CAP,MG | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2025 | $9,911 |
CONT_AWD_N0002425FG0485_9700_GS02F0039V_4730 INK CARTRIDGES, PRINTHEADS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $5,738 |
CONT_AWD_W9123725M0008_9700_GS02F0039V_4730 TONER,HPM856/M776,659A,YL | Department of Defense Department of the Army | — | PELHAM, NH-02 | 2025 | $4,520 |
CONT_AWD_N0016425FP3002_9700_GS02F0039V_4730 REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522742342 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $3,588 |
CONT_AWD_47QSSC25F3LDJ_4732_GS02F0039V_4730 PN 08726; ITEM: RESHENER,DWY,UNSTP,FR,4 | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2025 | $2,671 |
CONT_AWD_N0016424FP149_9700_GS02F0039V_4730 THESE PRINTER CARTRIDGES ARE NEEDED FOR USE IN B2805 TO BE USED BY EMPLOYEES TO PRINT DOCUMENTS. 4522405140 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $2,638 |
CONT_AWD_47QSSC25F14Q4_4732_GS02F0039V_4730 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… | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2025 | $1,946 |
CONT_AWD_N0002424M008K_9700_GS02F0039V_4730 TONER,F/CM4540 MFP,BK | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2024 | $1,777 |
CONT_AWD_47QSSC24FBL81_4732_GS02F0039V_4730 PN: 106R03524; ITEM: 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK; GS-02F-0008V | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $1,750 |
CONT_AWD_N3761A25M0001_9700_GS02F0039V_4730 TONER,655A,LJ,BK | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2025 | $1,670 |
CONT_AWD_47QSSC24F1QLN_4732_GS02F0039V_4730 PAPER, MIMEOGRAPH SIZE: WHITE SIZE: 8 1/2 X 14 | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $1,586 |
CONT_AWD_N4248524M008Q_9700_GS02F0039V_4730 7530015399831,PAPER,COPY | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2024 | $1,539 |
CONT_AWD_47QSSC24F7RF1_4732_GS02F0039V_4730 PN: CF473X HP OEM | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $1,508 |
CONT_AWD_N0002425FG0387_9700_GS02F0039V_4730 STENO PADS, TAPE DISPENSER, SELF STICK NOTE PADS, PACKING TAPE, GEL PENS, COPY PAPER, HIGHLIGHTERS, ETC. | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $1,459 |
CONT_AWD_N0002424FG0453_9700_GS02F0039V_4730 XEROX ALTALINK C8030 TONER | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $1,328 |
CONT_AWD_W912P924M0002_9700_GS02F0039V_4730 TONER,LSRJT,CF301A,CN. HP 827A, (CF301A) | Department of Defense Department of the Army | — | PELHAM, NH-02 | 2024 | $1,251 |
CONT_AWD_47QSSC24F3R46_4732_GS02F0039V_4730 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 330-9792 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH DELL 5530DN AND 553… | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $1,239 |
CONT_AWD_N0002425FG0296_9700_GS02F0039V_4730 LASER TONER CARTRIDGES | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $1,188 |
CONT_AWD_47QSSC25F3D33_4732_GS02F0039V_4730 MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H .P/N PPA408 | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2025 | $1,120 |
CONT_AWD_47QSSC25F3D08_4732_GS02F0039V_4730 MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2025 | $1,120 |
CONT_AWD_N0016425FP3384_9700_GS02F0039V_4730 REQUIRED SUPPLIES AFTER RENOVATION AND MASS RTO JXY 4522830748 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $1,106 |
CONT_AWD_47QSEA24F06UD_4732_GS02F0039V_4730 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI DATA AMERICAS P/N 44315301 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD IMAGE DRUM CARTRIDGE FOR USE WIT… | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $1,040 |
CONT_AWD_47QSEA24F0FHX_4732_GS02F0039V_4730 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI DATA AMERICAS P/N 44315301 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD IMAGE DRUM CARTRIDGE FOR USE WIT… | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $1,040 |
CONT_AWD_N3600125M00M1_9700_GS02F0039V_4730 TONER,HIGH CAP,C410,BK | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2025 | $953 |
CONT_AWD_47QSSC24F6AXG_4732_GS02F0039V_4730 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE250AG (HP 504A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP… | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $899 |
CONT_AWD_47QSSC24F5MG6_4732_GS02F0039V_4730 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW DELL PN 330-5207 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH DELL 3330DN PRINTERS AND… | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $858 |
CONT_AWD_N0025925M00JL_9700_GS02F0039V_4730 STAPLES,STD | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2025 | $858 |
CONT_AWD_W912CM25M000G_9700_GS02F0039V_4730 PAPER,CTD,36X 300' | Department of Defense Department of the Army | — | PELHAM, NH-02 | 2025 | $818 |
CONT_AWD_SP470824M00V1_9700_GS02F0039V_4730 PAPER,8.5X11,RECYCLE,SAL | Department of Defense Defense Logistics Agency | — | PELHAM, NH-02 | 2024 | $768 |
CONT_AWD_N0002425FG0257_9700_GS02F0039V_4730 COPY PAPER, DRY ERASE MARKERS, DRY ERASE BOARD, D-RING BINDERS, GEL PENS, MECHANICAL PENCIL, STENO PAD HOLDER, BALLPOINT PEN | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $755 |
CONT_AWD_47QSSC24FCN6S_4732_GS02F0039V_4730 CX735 YELLOW RETURN PROGRAMME 16.2K TONER CARTRIDGE CONTRACTOR PRODUCT NAME: TONER,CX735,16.2K,RTN,YL MFR PART NO.: 81C1XY0 | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $723 |
CONT_AWD_N0002424FG0450_9700_GS02F0039V_4730 STENO PADS, DOCUMENT COVERS, TAPE DISPENSER, STAPLER, SELF STICK NOTES, DRY ERASE MARKER, LEGAL PADS, SEALING TAPE | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $711 |
CONT_AWD_N0002425FG0555_9700_GS02F0039V_4730 COLORED COPY PAPER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $685 |
CONT_AWD_47QSSC24F5R59_4732_GS02F0039V_4730 PN: 3ED71A; ITEM: HP 712, (3ED71A) BLACK ORIGINAL INK CARTRIDGE GS-02F-0039V | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $672 |
CONT_AWD_N6278924M10J8083_9700_-NONE-_-NONE- OFFICE SUPPLIES TO SUPPORT MISSION. | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $652 |
CONT_AWD_SP330025M001X_9700_GS02F0039V_4730 HP 731 (P2V27A) DESIGNJET T1700 PRINTHEA | Department of Defense Defense Logistics Agency | — | PELHAM, NH-02 | 2025 | $637 |
CONT_AWD_47QSSC25F1A31_4732_GS02F0039V_4730 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 MELODY.FINCH@AKE.NAVY.M… | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2025 | $615 |
CONT_AWD_SP470824M00KH_9700_GS02F0039V_4730 PAPER,8.5X11,NDEX,250,WH | Department of Defense Defense Logistics Agency | — | PELHAM, NH-02 | 2024 | $615 |
CONT_AWD_W91YTZ24M017E_9700_GS02F0039V_4730 PACKING,BUBBLE,12"X175' | Department of Defense Department of the Army | — | PELHAM, NH-02 | 2024 | $599 |
CONT_AWD_N6883625M000E_9700_GS02F0039V_4730 FOLDER,LTR,FASTNR,1/3C,LV | Department of Defense Department of the Navy | — | PELHAM, NH-02 | 2025 | $583 |
CONT_AWD_N0002424FG0452_9700_GS02F0039V_4730 HP COLOR LASERJET TONER | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $572 |
CONT_AWD_47QSSC25F3D06_4732_GS02F0039V_4730 MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2025 | $560 |
CONT_AWD_47QSSC25F3D32_4732_GS02F0039V_4730 MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H PPA408 | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2025 | $560 |
CONT_AWD_N0002424FG0451_9700_GS02F0039V_4730 BINDERS, SELF STICK NOTES, INK PENS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $555 |
CONT_AWD_47QSSC24FEDEK_4732_GS02F0039V_4730 PN: 84C0HYG-734646612333; ITEM: LEXMARK 84C0HYG-734646612333 CX725 HIGH | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $548 |
CONT_AWD_47QSSC24F3TUD_4732_GS02F0039V_4730 PN: 106R03524; ITEM: 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK GS-35F-0511X | General Services Administration Federal Acquisition Service | — | WOBURN, MA-05 | 2024 | $525 |
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.
Source: USAspending.gov · All Recipients · New Hampshire