LAZER CARTRIDGES PLUS, L.L.C.
WALLA WALLA, Washington
Total Received
$2.8M
Total Awards
205
State
Washington
Last Updated
Mar 27, 2026
Yearly Funding Trend
$1.7M24
$966K25
$123K26
Top 50 Awards to LAZER CARTRIDGES PLUS, L.L.C.
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_SP330025P0804_9700_-NONE-_-NONE- 8511386868!TONER, LEXMARK 58D0U0G, BLACK | Department of Defense Defense Logistics Agency | — | WALLA WALLA, WA-05 | 2025 | $138,712 |
CONT_AWD_12FPC224F0056_12D0_47QTCA19D001W_4732 HP PRINTER PLOTTER PURCHASE FOR ENGINEER DEPT IN THE STATE OF FLORIDA | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | WALLA WALLA, WA-05 | 2024 | $109,600 |
CONT_AWD_15B41824F00000070_1540_15B41824D00000040_1540 TOILET TISSUE REMAINDER OF FY 24 INCREASE LINE 3 $53,669.00 INCREASE LINE 4 $53,669.00 | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2024 | $107,338 |
CONT_AWD_FA821924F0020_9700_47QTCA19D001W_4732 TO BUY 6FT DUAL-DISPLAY PORT CABLES FOR THE KVM SWITCHES TO GO INTO THE NEW MIF AND CTF BUILDINGS. | Department of Defense Department of the Air Force | — | WALLA WALLA, WA-05 | 2024 | $101,963 |
CONT_AWD_75D30124F18617_7523_47QTCA19D001W_4732 HP PRINTERS | Department of Health and Human Services Centers for Disease Control and Prevention | — | WALLA WALLA, WA-05 | 2024 | $99,480 |
CONT_AWD_1331L524F13421092_1301_1331L523A13420068_1301 COMPUTER SUPPLIES | Department of Commerce Office of the Secretary | — | WALLA WALLA, WA-05 | 2024 | $98,400 |
CONT_AWD_1331L526F13420048_1301_1331L525A13420012_1301 OFFICE SUPPLIES | Department of Commerce Office of the Secretary | — | WALLA WALLA, WA-05 | 2026 | $92,250 |
CONT_AWD_1331L524F13420036_1301_1331L523A13420068_1301 COMPUTER SUPPLIES | Department of Commerce Office of the Secretary | — | ALEXANDRIA, VA-08 | 2024 | $80,940 |
CONT_AWD_15B31825F00000055_1540_47QTCA19D001W_4732 TOILET PAPER FOR REMAINDER OF THE FISCAL YEAR | Department of Justice Federal Prison System / Bureau of Prisons | — | ALICEVILLE, AL-07 | 2025 | $78,820 |
CONT_AWD_140D0424F0357_1406_47QTCA19D001W_4732 MONITORS AND KVMS | Department of the Interior Departmental Offices | — | HOMESTEAD, FL-28 | 2024 | $76,506 |
CONT_AWD_1331L525F13420338_1301_1331L525A13420012_1301 BPA CALL | Department of Commerce Office of the Secretary | — | WALLA WALLA, WA-05 | 2025 | $75,474 |
CONT_AWD_1331L524F13420231_1301_1331L523A13420068_1301 COMPUTER SUPPLIES | Department of Commerce Office of the Secretary | — | ALEXANDRIA, VA-08 | 2024 | $74,674 |
CONT_AWD_88310324F00031_8800_47QTCA19D001W_4732 TO ACQUIRE WHITE COPY PAPER (NSN: 7530-01-562-3259) FOR THE MPR LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138. 1.) QUANTITY 1,920 BOXES DELIVERED 30 DAYS ARO TO: NPRC ATTN: REG… | National Archives and Records Administration National Archives and Records Administration | — | WALLA WALLA, WA-05 | 2024 | $68,179 |
CONT_AWD_73351018F0036_7300_GS14F0035M_4730 PURCHASE OF BROTHER TONERS AND DRUMS | Small Business Administration Small Business Administration | — | HERNDON, VA-11 | 2024 | $56,228 |
CONT_AWD_FA701424F0377_9700_47QTCA19D001W_4732 PORTABLE COMPUTER MONITORS FOR LITIGATORS | Department of Defense Department of the Air Force | — | WALLA WALLA, WA-05 | 2024 | $54,103 |
CONT_AWD_15B41824F00000050_1540_15B41824D00000040_1540 TOILET TISSUE 1 PLY WHITE SIZE 4"X4" 1200 SHEETS PER ROLL, 80 ROLLS/CASE. DELIVERIES WILL BE MADE ONCE PER QUARTER:850 CASES A QUARTER. NOVEMBER 2023, MARCH 2024, JUNE 2024 AND SE… | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2024 | $53,669 |
CONT_AWD_15B41824F00000036_1540_15B41824D00000040_1540 TOILET TISSUE 1 PLY WHITE SIZE 4"X4" 1200 SHEETS PER ROLL, 80 ROLLS/CASE. DELIVERIES WILL BE MADE ONCE PER QUARTER:850 CASES A QUARTER. NOVEMBER 2023, MARCH 2024, JUNE 2024 AND SE… | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2024 | $53,669 |
CONT_AWD_15B31825P00000012_1540_-NONE-_-NONE- AIC SERVICES- TISSUE PAPER, $51,300.00 | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2025 | $51,300 |
CONT_AWD_140P5125F0033_1443_47QTCA19D001W_4732 SUPPLY, TOILET PAPER ROLLS FOR NPS, GT. SMOKY MOUNTAINS NP | Department of the Interior National Park Service | — | GATLINBURG, TN-01 | 2025 | $46,480 |
CONT_AWD_15B41825F00000111_1540_47QTCA19D001W_4732 TOILET TISSUE 750 CASES | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2025 | $46,298 |
CONT_AWD_15B62024F00000015_1540_47QTCA19D001W_4732 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2024 | $41,688 |
CONT_AWD_FA239624FB165_9700_47QTCA19D001W_4732 TWENTY-FIVE (25) DAHLE 40434 HIGH SECURITY SHREDDERS AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $40,731 |
CONT_AWD_N0018925F0260_9700_47QTCA19D001W_4732 HAND TOWELS | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $39,126 |
CONT_AWD_FA303024FG085_9700_47QTCA19D001W_4732 HP PWXL 4700 MFP PLOTTER PRINTER | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $38,507 |
CONT_AWD_140P1425F0034_1443_47QTCA19D001W_4732 GLACIER NATIONAL PARK- TOILET PAPER AND HAND SANITIZER POUCHES | Department of the Interior National Park Service | — | WALLA WALLA, WA-05 | 2025 | $38,039 |
CONT_AWD_140P8525F0156_1443_47QTCA19D001W_4732 CUSTODIAL SUPPLIES FOR YOSEMITE NATIONAL PARK | Department of the Interior National Park Service | — | WALLA WALLA, WA-05 | 2025 | $35,754 |
CONT_AWD_15BFTD24F00000076_1540_47QTCA19D001W_4732 TOILET PAPER FOR INMATES AND STAFF USE. | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2024 | $35,286 |
CONT_AWD_19CU0423P0314_1900_-NONE-_-NONE- COLOR PRINTERS | Department of State Department of State | — | WALLA WALLA, WA-05 | 2024 | $32,154 |
CONT_AWD_FA442724F0004_9700_47QTCA19D001W_4732 WORKSTATION ON WHEELS MEDICAL CARTS | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $30,450 |
CONT_AWD_FA461325FG023_9700_47QTCA19D001W_4732 ADPE SYSTEM CONFIGURATION | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $29,205 |
CONT_AWD_SP330025P1087_9700_-NONE-_-NONE- 8511558370!CARTRIDGE, TONER, BLACK, 20,0 | Department of Defense Defense Logistics Agency | — | WALLA WALLA, WA-05 | 2025 | $26,980 |
CONT_AWD_FA446024FG022_9700_47QTCA19D001W_4732 OFFICE MONITORS SUPPLIES | Department of Defense Department of the Air Force | — | WALLA WALLA, WA-05 | 2024 | $24,673 |
CONT_AWD_W911S225FA030_9700_47QTCA19D001W_4732 EZ-LIFT TV CASES FOR WARFIGHTER FTX CASES SHALL FIT THE SAMSUNG QBC 65 INCH UHD 4K HDR COMMERCIAL MONITOR | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2025 | $24,294 |
CONT_AWD_15B31826P00000005_1540_-NONE-_-NONE- TOILET TISSUE FOR INMATE POPULATION. | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2026 | $24,184 |
CONT_AWD_15B31825P00000111_1540_-NONE-_-NONE- TOILET TISSUE FOR THE INSTITUTION | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2025 | $24,087 |
CONT_AWD_15B31825P00000101_1540_-NONE-_-NONE- SKILLCRAFT 2 PLY TOILET TISSUE FOR INSTITUTION | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2025 | $23,965 |
CONT_AWD_140P1424F0150_1443_47QTCA19D001W_4732 GLAC - TOILET PAPER - JUMBO ROLL | Department of the Interior National Park Service | — | WALLA WALLA, WA-05 | 2024 | $23,881 |
CONT_AWD_70Z03824FP0000014_7008_47QTCA19D001W_4732 PURCHASE 6 MIL NITRILE GLOVES | Department of Homeland Security U.S. Coast Guard | — | WALLA WALLA, WA-05 | 2024 | $23,802 |
CONT_AWD_15B61824F00000008_1540_47QTCA19D001W_4732 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2024 | $23,788 |
CONT_AWD_HT009024FG0910024_9700_47QTCA19D001W_4732 LARGE, CURVED MONITORS TO ASSIST WITH DATA REVIEW | Department of Defense Defense Health Agency | — | WALLA WALLA, WA-05 | 2024 | $23,555 |
CONT_AWD_1331L525F13420055_1301_1331L523A13420068_1301 OFFICE SUPPLIES | Department of Commerce Office of the Secretary | — | WALLA WALLA, WA-05 | 2025 | $23,272 |
CONT_AWD_15JA1224F00000007_1501_47QTCA19D001W_4732 24EACH - APRICORN, 20TB AEGIS PADLOCK DT SECUREUSB 3.0 256-BIT AES HW ENCRYPTION, PART #ADT3PL2560TB | Department of Justice Offices, Boards and Divisions | — | WALLA WALLA, WA-05 | 2024 | $23,081 |
CONT_AWD_1331L524F13420121_1301_1331L523A13420068_1301 BPA OFFICE SUPPLIES | Department of Commerce Office of the Secretary | — | ALEXANDRIA, VA-08 | 2024 | $20,940 |
CONT_AWD_36C26321F0065_3600_47QTCA19D001W_4732 DESIGN JET XL PRINTER | Department of Veterans Affairs Department of Veterans Affairs | — | DES MOINES, IA-03 | 2024 | $19,792 |
CONT_AWD_15BFTD25F00000133_1540_47QTCA19D001W_4732 TOILET PAPER FOR INMATES AND STAFF USE. | Department of Justice Federal Prison System / Bureau of Prisons | — | WALLA WALLA, WA-05 | 2025 | $18,777 |
CONT_AWD_70Z03824FP0000019_7008_47QTCA19D001W_4732 PURCHASE 6 MIL NITRILE GLOVES | Department of Homeland Security U.S. Coast Guard | — | WALLA WALLA, WA-05 | 2024 | $18,595 |
CONT_AWD_140D0425F0977_1406_47QTCA19D001W_4732 DIRECT THERMAL DESKTOP PRINTERS | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2025 | $17,835 |
CONT_AWD_15B51625F00000048_1540_47QTCA19D001W_4732 C1 TOILET TISSUE FOR 2ND QUARTER | Department of Justice Federal Prison System / Bureau of Prisons | — | THREE RIVERS, TX-15 | 2025 | $17,393 |
CONT_AWD_FA461324FG001_9700_47QTCA19D001W_4732 OFFICE SUPPLIES | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $17,229 |
CONT_AWD_SP330025P0619_9700_-NONE-_-NONE- 8511300443!TONER, CARTRIDGE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $17,018 |
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.
Funding Agencies
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Department of Defense$844K
Department of Justice$645K
Department of Commerce$467K
Department of the Interior$238K
Department of Agriculture$136K
Department of Health and Human Services$114K
General Services Administration$91K
National Archives and Records Administration$68K
Small Business Administration$56K
Department of State$53K
Industries
View All→12345678
COMPUTER STORAGE DEVICE MANUFACTURING$1.9M
SANITARY PAPER PRODUCT MANUFACTURING$338K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$312K
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$208K
OFFICE SUPPLIES AND STATIONERY STORES$56K
HARDWARE MANUFACTURING$32K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$15K
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$0
Source: USAspending.gov · All Recipients · Washington