| | COPIER MAINTENANCE- AMERICAN DAM FIELD OFFICE. IGF::OT::IGF | LASER TECH, INC. | $1,224 | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | — | 811212 | D312 | Jan 14, 2014 | Oct 1, 2013 | Sep 30, 2014 |
| | FIBER OPTICS UPRADE SWITCHES&ACCESSORIES | LASER TECH, INC. | $222,417 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237130Power and Communication Line and Related Structures Construction | 6015FIBER OPTIC CABLES | Sep 20, 2013 | Sep 20, 2013 | Oct 22, 2013 |
| | CHAM UPDATE NETWORK DATA CABLING IGF::OT::IGF | LASER TECH, INC. | $17,088 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541512Computer Systems Design Services | J058 | Aug 26, 2013 | Aug 26, 2013 | Oct 31, 2013 |
| | FIBER OPTICS INSTALLATION AND UPGRADE SWITCH&SWITCH ACCESORIES | LASER TECH, INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237130Power and Communication Line and Related Structures Construction | 6099MISCELLANEOUS FIBER OPTIC COMPONENTS | Aug 15, 2013 | Aug 15, 2013 | Sep 14, 2013 |
| | FIBER AND CABLE EXPANSION | LASER TECH, INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237130Power and Communication Line and Related Structures Construction | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Mar 29, 2013 | Mar 29, 2013 | Sep 21, 2013 |
| | OFFICE COPIER REPAIR | LASER TECH, INC. | $46,142 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811212 | 7025 | Feb 7, 2013 | Feb 7, 2013 | Feb 7, 2013 |
| | BLDG 2417 | LASER TECH, INC. | $406,753 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | 6015FIBER OPTIC CABLES | Sep 29, 2012 | Sep 28, 2012 | Feb 18, 2013 |
| | BLDG 2608 NEC PROJECT | LASER TECH, INC. | $51,862 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 5630PIPE AND CONDUIT, NONMETALLIC | Sep 28, 2012 | Sep 28, 2012 | Nov 23, 2012 |
| | TO PROVIDE EVALUATION/DIAGNOSTIC SERVICE FOR XEROX PHASER 6360 | LASER TECH, INC. | $320 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Sep 18, 2012 | Sep 18, 2012 | Sep 28, 2012 |
| | BLDG 2441 NEC PROJECT | LASER TECH, INC. | $58,375 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N060 | Sep 18, 2012 | Sep 18, 2012 | Oct 19, 2012 |
| | FIRE ALARM AND DETECTION SYSTEM | LASER TECH, INC. | $6,995 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236210Industrial Building Construction | 6145WIRE AND CABLE, ELECTRICAL | Sep 11, 2012 | Aug 24, 2012 | Oct 30, 2012 |
| | SWITCHES AND ACCESS | LASER TECH, INC. | $610,825 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z127 | Sep 27, 2011 | Sep 27, 2011 | Dec 30, 2011 |
| | IT DROPS | LASER TECH, INC. | $31,629 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z127 | Sep 26, 2011 | Sep 26, 2011 | Sep 26, 2011 |
| | ITEM CB495A 201 HP LASERJET CP2025DN PRINTER-COLOR OEHE-1-0355 | LASER TECH, INC. | $1,135 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 327111 | 7035 | Aug 5, 2011 | Aug 5, 2011 | Aug 16, 2011 |
| | FIBER OPTIC CONNECTIVITY | LASER TECH, INC. | $108,747 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z127 | May 2, 2011 | May 2, 2011 | May 18, 2011 |
| | COMMUNICATION IT UPGRADE | LASER TECH, INC. | $188,108 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z127 | Sep 29, 2010 | Sep 29, 2010 | Nov 15, 2010 |
| | INFRASTRUCTURE CONNECTIVITY | LASER TECH, INC. | $46,876 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z127 | Sep 27, 2010 | Sep 27, 2010 | Oct 28, 2010 |
| | PRINTER AND SCANNER | LASER TECH, INC. | $19,395 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 327111 | 7520OFFICE DEVICES AND ACCESSORIES | Sep 27, 2010 | Sep 27, 2010 | Oct 7, 2010 |
| | SIPR /NIPR UPGRADES FOR BCT'S | LASER TECH, INC. | $138,695 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z127 | Sep 27, 2010 | Sep 27, 2010 | Dec 15, 2010 |
| | INSTALL LAN AND VOICE DROPS | LASER TECH, INC. | $185,026 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z127 | Jun 18, 2010 | Jun 30, 2010 | Aug 31, 2010 |
| | HP COLOR LASER PRINTER | LASER TECH, INC. | $0 | National Park Service | National Park Service | — | 327111 | 7035 | Apr 16, 2010 | Apr 16, 2010 | Apr 23, 2010 |
| | LASER JET PRINTERS | LASER TECH, INC. | $0 | EXECUTIVE OFFICE OF THE PRESIDENT | OFFICE OF ADMINISTRATION | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7010 | Mar 25, 2010 | Mar 25, 2010 | Apr 9, 2010 |
| | PURCHASE OF PRINT CARTRIDGES | LASER TECH, INC. | $909 | DEPARTMENTAL OFFICES | OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS | — | 327111 | 7520OFFICE DEVICES AND ACCESSORIES | Jan 25, 2010 | Jan 26, 2010 | Feb 1, 2010 |
| | MAINTENANCE COPY MACHINE XEROX CC35H | LASER TECH, INC. | $10,725 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 811212 | 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT | Dec 20, 2009 | Oct 19, 2009 | Sep 30, 2010 |
| | MAINTENANCE AND REPAIR OF IT HARDWARE | LASER TECH, INC. | $7,296 | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO | — | 811212 | J070 | Oct 1, 2009 | Oct 1, 2009 | Mar 18, 2013 |