Contractor profile
GEM LASER EXPRESS INC
A registrationVeteran Owned BusinessService Disabled Veteran Owned BusinessSmall Business
UEIGTPGDAM8G9H6
CAGE3DZQ9
Primary NAICS424120
LocationSTERLING, VA, 20166
Federal obligations$326,635
Prime awards12
Active awards5
Latest award actionJul 10, 2026
Federal market profile
Current profileTop federal customers
- Department of Justice4 awards$226,427
- Department of the Interior1 awards$36,000
- Consumer Product Safety Commission1 awards$24,544
- Department of Commerce1 awards$22,140
- Department of Defense2 awards$12,840
- Merit Systems Protection Board1 awards$4,684
- Department of Health and Human Services1 awards$0
- General Services Administration1 awards$0
NAICS mix
- 3399444 awards$226,427
- 3332445 awards$82,684
- 5415191 awards$6,420
- 3231201 awards$6,420
- 8113101 awards$4,684
PSC mix
- 93104 awards$226,427
- DE101 awards$36,000
- J0742 awards$30,964
- J0661 awards$22,140
- R4971 awards$6,420
- R4991 awards$4,684
- 75101 awards$0
- 36101 awards$0
Contract vehicles
- DJOOCIO17S02564 awards$226,427
- 47QSMA19D08R04 awards$82,684
Potential recompetes
- Department of the Interior$36,000
- Department of Defense$6,420
- Consumer Product Safety Commission$24,544
- Merit Systems Protection Board$4,684
- Department of Commerce$22,140
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSMA19D08R0FEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 333244PSC 3610 | $0 | Sep 4, 2019–Not stated |
| 15PTDE22F00000002TONER CARTRIDGE BUY | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | NAICS 339944PSC 9310 | $60,398 | Jan 8, 2022–Feb 7, 2022 |
| 15PTDE22F00000035HP TONER CARTRIDGE ORDER | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | NAICS 339944PSC 9310 | $51,402 | Jul 28, 2022–Aug 28, 2022 |
| 61320624F0053PRINTER AND PLOTTER MAINTENANCE AT 3 LOCATIONS | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | NAICS 333244PSC J074 | $24,544 | Sep 14, 2024–Sep 13, 2029 |
| 15PTDE18F00000126IGF::OT::IGF BPA FOR HP TONERS | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | NAICS 339944PSC 9310 | $89,023 | Mar 28, 2018–Sep 22, 2022 |
| 1333ND25FNB140274MAINTENANCE OF NIST/OAAM HP DEVICES OU14-25-NEW-002 | Department of CommerceDEPT OF COMMERCE NIST | NAICS 333244PSC J066 | $22,140 | Sep 24, 2025–Sep 23, 2030 |
| N0017326P1506XEROX/C8055/H2 | Department of DefenseNAVAL RESEARCH LABORATORY | NAICS 541519PSC J074 | $6,420 | Mar 25, 2026–Feb 2, 2027 |
| 15PTDE21F00000021TONER REPLACEMENT | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | NAICS 339944PSC 9310 | $25,604 | Apr 21, 2021–Apr 20, 2022 |
| 140L0126F0039PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING. | Department of the InteriorWASHINGTON DC OFFICE | NAICS 333244PSC DE10 | $36,000 | Jan 30, 2026–Jan 31, 2027 |
| 75N98023A00001O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | NAICS 333244PSC 7510 | $0 | Oct 21, 2022–Not stated |
| 41311425P0020MSPGEM LASER MAINTENANCE FOR PRINTERS/COPIERS AT HQ | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | NAICS 811310PSC R499 | $4,684 | Oct 1, 2025–Sep 30, 2029 |
| N0017325P5028REPAIR/MAINTENANCE | Department of DefenseNAVAL RESEARCH LABORATORY | NAICS 323120PSC R497 | $6,420 | Jan 27, 2025–Jan 26, 2026 |