Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

AAA LASER SERVICE & SUPPLIES, INC.

UEI: W7F6K4K6K839CAGE: 31FH2

AAA LASER SERVICE & SUPPLIES, INC. is a federal contractor, registered under UEI W7F6K4K6K839 and CAGE code 31FH2. It has been awarded $4,011,733 in federal contracts. Primary work spans Office Machinery Manufacturing, Office Supplies (except Paper) Manufacturing, and Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

W7F6K4K6K839

CAGE Code

31FH2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

322291Sanitary Paper Product Manufacturing
325611Soap and Other Detergent Manufacturing
325612Polish and Other Sanitation Good Manufacturing
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
334111Electronic Computer Manufacturing
+6 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AAA LASER SERVICE & SUPPLIES, INC. specializes in the procurement, fabrication, and supply of mission-critical office and electro-mechanical consumables for defense and federal operations. Their core capabilities center on the sourcing and customization of laser toner cartridges, specialty labeling ...

AAA LASER SERVICE & SUPPLIES, INC. specializes in the procurement, fabrication, and supply of mission-critical office and electro-mechanical consumables for defense and federal operations. Their core capabilities center on the sourcing and customization of laser toner cartridges, specialty labeling systems, surge protection devices, and precision stationery used in secure military and government environments. The contractor demonstrates deep technical familiarity with military-grade documentation workflows, including the fabrication of labeled components for airborne electronic attack systems and the integration of ruggedized ID holders and tamper-evident packaging for field-deployed equipment. Their expertise lies in delivering compliant, just-in-time supplies that meet stringent DoD specifications for durability, traceability, and operational readiness, with a focus on electrostatic discharge control, secure labeling, and supply chain integrity for sensitive applications. The company maintains a consistent and primary relationship with the Department of Defense, supplying mission-enabling consumables across combat support, communications, and electronic warfare platforms. They also serve the General Services Administration with standardized office equipment and supplies critical to daily federal operations, while maintaining a smaller but sustained presence with the Department of State for diplomatic and administrative logistics. Their contract patterns indicate a strong alignment with military logistics and sustainment teams requiring reliable, low-profile supply chain support. Their primary industry focus is in office machinery manufacturing, specifically the production and distribution of laser printing systems, toner cartridges, and related electro-mechanical accessories used in secure federal environments. They position themselves as a niche supplier for high-integrity, low-volume, high-reliability consumables rather than mass-market office products. AAA LASER SERVICE & SUPPLIES, INC. is a small business structured as a 2L entity based in Pelham, New Hampshire. The company holds no formal government certifications but maintains a focused, agile presence in the federal supply chain, serving defense and civilian agencies through direct procurement channels with an emphasis on responsiveness and technical accuracy in specialized consumables.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1,536

All time

Active

0

Currently performing

Completed

1,536

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency Over Time
Awards by Place of Performance

Compete with AAA LASER SERVICE & SUPPLIES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AAA LASER SERVICE & SUPPLIES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in AAA LASER SERVICE & SUPPLIES, INC.'s top NAICS codes and agencies

NAICS: 423430
New
SLED
Category 2 Network Equipment for E-Rate Funding Year 2027-28
Solicitation # 27-030-TUSD1
Tucson Unified School District is soliciting proposals for the procurement of E-Rate eligible Category 2 network equipment, specifically switches, access points, and required licensing, including the installation of selected access points. This initiative aims to enhance network performance and bandwidth flexibility for the district's 89 school sites and support facilities. All awards are contingent upon the approval of E-Rate funding. Proposals must be submitted electronically via OpenGov by December 14, 2026, and must be split into a technical response and a separate cost proposal. The selection process is based on best overall value rather than price alone, utilizing a points-based scoring system. Evaluation weights are distributed as 40% for E-Rate eligible item costs, 30% for compliance with the scope of services, 10% for non-eligible item costs, and 10% for vendor qualifications. The district utilizes Service Provider Invoicing (SPI) for E-Rate projects, where the contractor invoices the district for the applicant share and USAC for the discounted amount. All equipment must meet rigorous industry standards, including FCC, IEEE, and ANSI, and must be compatible with existing district infrastructure. Shipping terms are FOB Destination, Freight Prepaid, with payment terms set at net thirty days.
Technology Services

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423430
New
SLED
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423430
New
SLED
Audio Visual and Technology Products
Solicitation # 26-JT-042
The Pinellas County School District is soliciting sealed electronic bids for solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The contract aims to establish firm, net pricing for the provision and delivery of various technology items, including 3D printers and wide-format inkjet printers, to schools and facilities districtwide on an as-needed basis. The contract period is set from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov e-Procurement Portal, and the award will be granted to the lowest responsive and responsible bidders, with equal preference given to those with a principal place of business in Florida. Key requirements include delivery terms of F.O.B. destination, freight prepaid, with all items shipped within 60 days of a purchase order. Suppliers must provide manufacturer certification as authorized dealers and ensure replacement parts are available for at least five years post-acceptance. Required submittals include a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. Awarded contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured. Payment is processed via the District's ePayments program using purchasing cards.
Purchasing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423430
New
SLED
PORFP J05P7600024
Solicitation # J05P7600024
The Maryland Department of Transportation Maryland Transit Administration is soliciting proposals for the procurement of four additional PDQ Deploy and Inventory licenses (Part#: PDQ-DI) for use by administrators. This is a Small Business Reserve procurement, meaning eligibility is limited to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Furthermore, only Master Contractors previously awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021 are eligible to bid. The licenses must be pro-rated and co-termed with the existing agreement to expire on May 13, 2027, with an estimated term running from December 1, 2026, to May 13, 2027. Award decisions will be based on the most advantageous offer, with evaluation factors focusing on the provision of the correct product and the status of the bidder as an authorized reseller. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, at 2:00 pm. All submissions must be password protected, with passwords sent separately after the bid deadline but at least two hours before the public bid opening on November 24, 2026. The contract is subject to Maryland law, including strict non-discrimination policies and OSHA compliance, and requires a Data Use Agreement as specified in Attachment Y. Invoices must include the contractor's Taxpayer Identification Number and be sent to the MTA Accounting Department.

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
SLED
68-27-0007 MView Maintenance and Hardware Refresh
Solicitation # W00P7600986
Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

1 day ago

DEADLINE

in 9 days
View Details