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Cartridge Savers INC

$16M obligated·2,300 awards·22 agencies·34 NAICS
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Federal Contracts

Showing contracts 1–50 of 2,192 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 21, 2026National Archives and Records AdministrationNARA CONTRACTING OFFICE88310326F00087325992CARTRIDGE SAVERS - PURCHASE 1,000 BOXES OF WHITE COPIER PAPER FOR VALMEYER, IL$39K
Apr 20, 2026Department of JusticeFCI FORT DIX15BFTD26F00000129339940TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D0037 QUOTE: CSQ505429$37K
Mar 11, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F566N339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$415
Mar 11, 2026Department of JusticeFCI ALICEVILLE15B31826F00000035339940TOILET TISSUE FOR INMATE POPULATION.$25K
Mar 2, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F4RSR339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$415
Feb 18, 2026Department of JusticeFCI ALICEVILLE15B31826F00000032339940TOILET TISSUE FOR INMATE POPULATION.$19K
Jan 22, 2026Department of JusticeFCI ALICEVILLE15B31826F00000030339940INSTITUTION SANITARY PAPER REQUIREMENT Q1 FY26$45K
Jan 20, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F2YUS339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$415
Jan 14, 2026Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6278626FG022339940PO 4522928372 HOSPITALITY TVS$7K
Jan 12, 2026Department of DefenseNSWC CRANEN0016426FP133339940REQUIRED AS REPLACEMENTS WXST 4522976605$120
Dec 29, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279326FG029339940SAFE, COMBINATION, FIRE-SAFE$470
Dec 22, 2025Department of JusticeFCI ALICEVILLE15B31826P00000022339999CARTRIDGE SAVERS INC. 2PLY TOILET TISSUE$45K
Dec 11, 2025Department of DefenseNSWC PHILADELPHIA DIVN6449826FG036339940LAMP,ETC,LED,CHRG,DSK,SL (3EA)$197
Nov 29, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F12WM339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$415
Nov 14, 2025Department of DefenseNSWC INDIAN HEAD DIVISIONN0017426FG0113399403M 471 SOLID VINYL TAPE BLACK PO#: 4522919748$2K
Sep 30, 2025Department of StateAMERICAN EMBASSY NAIROBI19KE5025P2117325910PRINTER TONER CARTRIDGES$135K
Sep 29, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0236339940LAPTOP$2K
Sep 19, 2025Department of DefenseNAVSEA HQN0002425FG060433994055" LED TV MOBILE STAND FOR FLAT PANEL TV$2K
Sep 18, 2025Department of the TreasuryTAXPAYER FOCUSED SUPPORT2043FY25F00109339940PURCHASE 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, 2025Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)70SBUR25F00000196339940NEW AWARD FOR SUPPLY CONTRACT FOR OFFICE OF INTAKE AND PRODUCTION (OIDP) FOR LOCKBOX SUPPLIES.$728K
Sep 17, 2025Department of DefenseNAVSEA HQN0002425FG0563339940OFFICE CHAIR$598
Sep 16, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00V4339940RUBBER BAND, STERLING GRADE, SIZE 32, 1/4 LB$295
Sep 12, 2025Department of DefenseFA4427 60 CONS LGCFA442725M0001339940BOX, SHIPPING, FAST PACK, FULL TELESCOPING AND CUSHIONING, BROWN, XE-9, 34" X 24$218
Sep 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FF00X339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$415
Sep 8, 2025Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0223F0285339940OL825IF - INTEGRATED FORM LABELS$9K
Sep 5, 2025Department of DefenseW6QM MICC-FDO FT HOODW9115125M0007339940TONER,LSRJT,CF300A,BK$101
Sep 5, 2025Department of DefenseNAVSEA HQN0002425FG0507339940ANTI FATIGUE MAT$505
Sep 4, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00SE339940SHEETS,LAMINATING,SLFADH,NG$203
Sep 2, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247325M00RD339940PKT,LTR,EXP 3.5,RD$2K
Aug 30, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FEABG339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$831
Aug 26, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00RE339940DL4 FE 1TB ENCRYPTED ESSD FIPS$4K
Aug 15, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FCUDV339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$312
Aug 13, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FCN2Z339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$312
Aug 13, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00Q8339940ACCOUNTING BOOK, 192 PAGES, 8" X 10-1/4"$124
Aug 11, 2025Department of DefenseNSWC INDIAN HEAD DIVISIONN0017425FG358339940WET DRY VAC$339
Aug 5, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931625F90793399404522858834 - 65IN TV$2K
Aug 4, 2025Department of DefenseDLA LAND AND MARITIMESPE7M225P37413346108511547968!CARTRIDGE,TONER$2K
Jul 29, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FBPYQ339940PN: HSM3200000004 ITEM: GALLON SHREDDER OIL$380
Jul 25, 2025Department of DefenseW7NX USPFO ACTIVITY PA ARNGW912KC25FA073339940600 MESS TRAY- 5 COMPARTMENT-TAN$62K
Jul 17, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FB4FW3399401/8 - 27 GFII NPTF L1 & L3 PLUG DE P012527NLS$256
Jul 10, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00MU339940PROPLUS,30,BLACK$455
Jul 7, 2025Department of DefenseNAVAL SUPPLY SYSTEMS COMMANDN0002325M0009339940GLOVES, DISPOSABLE, POWDER-FREE, LATEX-FREE, NITRILE, INDUSTRIAL-GRADE, X-LARGE$299
Jun 27, 2025Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS70CDCR23FR0000034339940CASES OF PAPER$20K
Jun 27, 2025Department of DefenseW7MT USPFO ACTIVITY AL ARNGW912JA25M000F339940HP 213A (W2130A) BLACK ORIGINAL LASERJET TONER CRTG (3500 YIELD)$380
Jun 23, 2025Department of DefenseNAVOPSPTCEN GREENSBORON6192125M0003339940INK,HP 62XL,62,BLACK,COLOR$114
Jun 19, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00LG339940MARKER,EXPO CHISEL,36,AST$105
Jun 16, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00L7339940WIPES,DISINF,80CT,2-PK$188
Jun 14, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F9TD3339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$312
Jun 4, 2025Department of the InteriorNER SERVICES MABO (43000)140P4325F0006339940ACAD - TOILET PAPER PROCUREMENT. DELIVER 110 CASES BY THE 25TH DAY OF EACH MONTH$29K
Jun 4, 2025Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCYS5102A25M005D339940WIPES,KIM TASK 3PLY,WH$189

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