Federal Contractor Profile
Cartridge Savers INC
Federal contracting record: $16M obligated across 2,300 awards from 22 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
D1BUN78EM753
CAGE Code
1SWK7
Parent Organization
Cartridge Savers INC
Address
2801 COHO ST, MADISON, WI, 537134531
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $6.7M
Department of Defense
1428 awards · 41.2% of total
- $3.4M
Department of Justice
114 awards · 21.0% of total
- $2.0M
Department of Homeland Security
121 awards · 12.2% of total
- $831K
Department of the Treasury
15 awards · 5.1% of total
- $639K
Department of the Interior
11 awards · 3.9% of total
- $554K
General Services Administration
487 awards · 3.4% of total
- $349K
Small Business Administration
6 awards · 2.1% of total
- $348K
Department of Agriculture
11 awards · 2.1% of total
- $304K
Department of State
37 awards · 1.9% of total
- $303K
Social Security Administration
10 awards · 1.9% of total
Top NAICS Activity
- $6.4M
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
1304 awards
- $5.4M
453210
OFFICE SUPPLIES AND STATIONERY STORES
511 awards
- $913K
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
13 awards
- $654K
424120
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
17 awards
- $552K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
212 awards
- $448K
322291
SANITARY PAPER PRODUCT MANUFACTURING
12 awards
- $445K
334613
BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
20 awards
- $325K
325910
PRINTING INK MANUFACTURING
6 awards
- $301K
325992
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
14 awards
- $224K
334419
OTHER ELECTRONIC COMPONENT MANUFACTURING
4 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 325992 | CARTRIDGE SAVERS - PURCHASE 1,000 BOXES OF WHITE COPIER PAPER FOR VALMEYER, IL | $39K |
| Apr 20, 2026 | Department of JusticeFCI FORT DIX | 339940 | TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D0037 QUOTE: CSQ505429 | $37K |
| Mar 11, 2026 | Department of JusticeFCI ALICEVILLE | 339940 | TOILET TISSUE FOR INMATE POPULATION. | $25K |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $415 |
| Mar 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $415 |
| Feb 18, 2026 | Department of JusticeFCI ALICEVILLE | 339940 | TOILET TISSUE FOR INMATE POPULATION. | $19K |
| Jan 22, 2026 | Department of JusticeFCI ALICEVILLE | 339940 | INSTITUTION SANITARY PAPER REQUIREMENT Q1 FY26 | $45K |
| Jan 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $415 |
| Jan 14, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 339940 | PO 4522928372 HOSPITALITY TVS | $7K |
| Jan 12, 2026 | Department of DefenseNSWC CRANE | 339940 | REQUIRED AS REPLACEMENTS WXST 4522976605 | $120 |
| Dec 29, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 339940 | SAFE, COMBINATION, FIRE-SAFE | $470 |
| Dec 22, 2025 | Department of JusticeFCI ALICEVILLE | 339999 | CARTRIDGE SAVERS INC. 2PLY TOILET TISSUE | $45K |
| Dec 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 339940 | LAMP,ETC,LED,CHRG,DSK,SL (3EA) | $197 |
| Nov 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $415 |
| Nov 14, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | 339940 | 3M 471 SOLID VINYL TAPE BLACK PO#: 4522919748 | $2K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 325910 | PRINTER TONER CARTRIDGES | $135K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 339940 | LAPTOP | $2K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | 339940 | 55" LED TV MOBILE STAND FOR FLAT PANEL TV | $2K |
| Sep 18, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 339940 | PURCHASE OF 236 PRINTER CARTRIDGES FOR VOLUNTEER TAX PREPARERS PARTICIPATING IN THE IRS VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE TAX COUNSELING FOR THE ELDERLY (TCE) PROGRAMS | $20K |
| Sep 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 339940 | NEW AWARD FOR SUPPLY CONTRACT FOR OFFICE OF INTAKE AND PRODUCTION (OIDP) FOR LOCKBOX SUPPLIES. | $728K |
| Sep 17, 2025 | Department of DefenseNAVSEA HQ | 339940 | OFFICE CHAIR | $598 |
| Sep 16, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339940 | RUBBER BAND, STERLING GRADE, SIZE 32, 1/4 LB | $295 |
| Sep 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $415 |
| Sep 12, 2025 | Department of DefenseFA4427 60 CONS LGC | 339940 | BOX, SHIPPING, FAST PACK, FULL TELESCOPING AND CUSHIONING, BROWN, XE-9, 34" X 24 | $218 |
| Sep 8, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 339940 | OL825IF - INTEGRATED FORM LABELS | $9K |
Related Contractors
Other companies active in NAICS 339940 — OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING.
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