Federal Contractor Profile
Cartridge Technologies, LLC
Federal contracting record: $353M obligated across 1,963 awards from 29 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
Z5LLHNEXM9L8
CAGE Code
068Z8
Address
15738 CRABBS BRANCH WAY, ROCKVILLE, MD, 20850
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$284M
80.3% of total obligations
- Department of Commerce$13M
3.6% of total obligations
- Environmental Protection Agency$12M
3.4% of total obligations
- Small Business Administration$8.1M
2.3% of total obligations
- Department of Health and Human Services$7.9M
2.2% of total obligations
- Department of the Treasury$6.7M
1.9% of total obligations
- Department of the Interior$5.3M
1.5% of total obligations
- Department of Veterans Affairs$3.6M
1.0% of total obligations
- Department of Homeland Security$2.7M
0.8% of total obligations
- Department of Agriculture$1.8M
0.5% of total obligations
Top NAICS Activity
- $271M
- $68M
- $13M
- $465K
- $229K
- $118K
- $103K
- $58K
- $44K
- $38K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 811212 | COLORADO STATE OFFICE - XEROX ALTALINK C8145HG PRINTER FOR MULTIPLE OFFICES | $64K |
| Sep 15, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 811212 | BLM-CO PRINTER REFRESH AND MAINTENANCE - NWDO | $1K |
| Sep 10, 2026 | Department of the InteriorALASKA STATE OFFICE | 811212 | XEROX PRINTERS AKSO | $19K |
| Sep 9, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 811212 | MANAGED PRINT SOLUTION, PAO | $6K |
| Sep 9, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | COPIERS | $250 |
| Sep 9, 2026 | Department of the InteriorNEVADA STATE OFFICE | 811212 | PURCHASE OF 4 C8170HG XEROX MACHINES AND 3 C8145HG XEROX MACHINES TO REPLACE EXISTING DISTRICT XEROX MACHINES. REQUEST MAINTENANCE OF NEW MACHINES ON A BASE+4 CONTRACT BASIS. | $7K |
| Sep 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | COPIERS | $4K |
| Sep 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | COPIER LICENSES AND MAINTENANCE SUPPORT | $984 |
| Sep 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | COPIERS | $26K |
| Sep 2, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 811212 | WAREHOUSE PRINTER AND MAINTENANCE 09/25/2022 - 09/24/2027 | $4K |
| Sep 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | PURCHASE COPIERS | $36K |
| Aug 31, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 811212 | BLM-CO PRINTER REFRESH AND MAINTENANCE - KFO | $627 |
| Aug 31, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 811212 | FY24 PRINTER REFRESH AND MAINTENACE- KREMMLING FIELD OFFICE | $1K |
| Aug 28, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 811212 | CANON PRINTER SERVICE AND MAINTENANCE BASE YEAR | $2K |
| Aug 28, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 811212 | FY24 PRINTER REFRESH AND MAINTENACE- COSO | $1K |
| Aug 27, 2026 | Department of the InteriorOREGON STATE OFFICE | 811212 | NWOD XEROX PRINTER LEASES | $34K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | MANAGED PRINTING SERVICES - TASK ORDER | $8K |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | COPIERS | $1K |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | ACQUIRE PRINTERS | $6K |
| Aug 25, 2026 | Department of the InteriorWASHINGTON DC OFFICE | 811212 | XEROX PRINTERS FOR THE BLM HEADQUARTERS, UDALL BUILDING, 4TH FLOOR. | $10K |
| Aug 24, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 811212 | BLM-CO PRINTER REFRESH AND MAINTENANCE - SW MIFMU | $836 |
| Aug 24, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 811212 | FY24 PRINTER REFRESH AND MAINTENACE- GJFO | $1K |
| Aug 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | MPS TASK ORDER | $3K |
| Aug 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | MANAGED PRINTING SERVICES - TASK ORDER | $35K |
| Aug 17, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 811212 | LEASE/RENTAL OF NEW MFDS, WITH FULL-SERVICE MAINTENANCE AND CONSUMABLES INCLUDED | $97K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $414K
USMAN SHAKIR
Rank 1 · Reported Apr 23, 2026
- $300K
COLIN MURPHY
Rank 2 · Reported Apr 23, 2026
- $220K
DANIEL BRAGASON
Rank 3 · Reported Apr 23, 2026
- $203K
BRADON BECKERLE
Rank 4 · Reported Apr 23, 2026
- $149K
JAMES GRAHAM
Rank 5 · Reported Apr 23, 2026
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