Federal Contractor Profile
Cartridge Technologies, LLC
$350M obligated·1,908 awards·29 agencies·27 NAICS
Federal Contracts
Showing contracts 1–50 of 6,786 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4025F0012 | 811212 | 2025 ALBUQUERQUE DISTRICT OFFICE - XEROX PRINTERS SERVICE MAINTENANCE | $3K |
| Apr 22, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3925F0073 | 811212 | PURCHASE OF (2) XEROX C8170HG: OFFICE FINISHER, CAC/PIV, (2) HIGH-CAPACITY FEEDER 3KSHTS (2) FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES FOR XEROX C8170HG | $382 |
| Apr 22, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3926F0021 | 811212 | BLM PALOMINO VALLEY FIRE STATION - XEROX | $4K |
| Apr 22, 2026 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4025F0006 | 811212 | FDO XEROX DEVICES, MAINTENANCE, AND REMOVAL OF OLD DEVICES | $2K |
| Apr 22, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3926F0025 | 811212 | BLM COLD SPRINGS FIRE STATION - XEROX | $4K |
| Apr 21, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3923F0013 | 811212 | BLM-NV COPIER PURCHASE AND SERVICES | $12K |
| Apr 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00101 | 811212 | XEROX SOFTWARE ANNUAL MAINTENANCE AGREEMENT RENEWAL POP 4-28-2026 - 04-27-2027 | $98K |
| Apr 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNCNR0031 | 541519 | MANAGED PRINTING SERVICES TASK ORDER - NOAA/DRC | $2K |
| Apr 17, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0017 | 811212 | PURCHASE 2 NEW COPY MACHINES WITH ANNUAL MAINTENANCE (BASE + 4 OPY) | $2K |
| Apr 16, 2026 | Department of the InteriorMONTANA STATE OFFICE | 140L3624F0024 | 811212 | XEROX C8170HG: OFFICE FINISHER, XEROX C415DNG, REPAIR, MAINTENANCE, SUPPLIES | $2K |
| Apr 16, 2026 | Department of the InteriorMONTANA STATE OFFICE | 140L3624F0015 | 811212 | PRINTER FOR MT921 SOLIDS | $1K |
| Apr 16, 2026 | Department of JusticeFPC BRYAN | 15B50425F00000183 | 811212 | FPC BRY-CTIMD FY26 COPIERS OCT-DEC | $23K |
| Apr 15, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0017 | 811212 | 3 NEW COPY MACHINES AND MAINTENANCE | $2K |
| Apr 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFK0471 | 541519 | MANAGED PRINTING SERVICES - TASK ORDER | $6K |
| Apr 15, 2026 | Department of the InteriorIDAHO STATE OFFICE | 140L2625F0008 | 811212 | PRINTER PURCHASE AND MAINTENANCE | $1K |
| Apr 14, 2026 | Department of the InteriorARIZONA STATE OFFICE | 140L6423F0015 | 811212 | BLM AZ STATEWIDE COPIER/PRINTER/SCANNER LEASE - 17 MACHINES | $48K |
| Apr 14, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6224F0001 | 811212 | NHTIC COPIER AND MAINTENANCE (BASE + 4 OPTION YEARS) | $52 |
| Apr 13, 2026 | Department of the InteriorWASHINGTON DC OFFICE | 140L0126F0007 | 811212 | PURCHASE OF EIGHT XEROX COPIERS (5 XEROX UNITS OF VERSALINK C415DNG & 3 XEROX UNITS OF ATLANTALINK C8145HG) AND THEIR MAINTENANCE FOR 5 YEARS | $41K |
| Apr 10, 2026 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4025F0015 | 811212 | OFO XEROX C8170HG MULTIFUNCTION PRINTER AND MAINTENANCE | $1K |
| Apr 9, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0101 | 541519 | COPIER | $911 |
| Apr 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0066 | 541519 | COPIERS | $11K |
| Apr 8, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0074 | 811212 | COPIERS, AND COPIER SOFTWARE AND MAINTENANCE. | $853 |
| Apr 6, 2026 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4023F0019 | 811212 | LCDO XEROX COPY EQUIPMENT | $6K |
| Apr 3, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6225F0011 | 811212 | BLM WY - CFO FRONT DESK PRINTER | $836 |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0085 | 541519 | COPIERS | $6K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0095 | 541519 | COPIERS | $2K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0066 | 541519 | COPIERS | $11K |
| Mar 31, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6225F0012 | 811212 | BLM - WY CFO LIE ROOM COPIER | $1K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0098 | 541519 | COPIERS | $2K |
| Mar 18, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3923F0032 | 811212 | BLM COPIER XEROX C8145HG OFFICE FINISHER AND MAINTENANCE FOR RED ROCK | $627 |
| Mar 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0076 | 541519 | OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES | $11K |
| Mar 16, 2026 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4024F0006 | 811212 | 12 XEROX C81705HG MULTI-FUNCTION DEVICES FOR THE CARLSBAD FIELD OFFICE | $14K |
| Mar 15, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0011 | 811212 | ROSEBURG DISTRICT COPIERS | $5K |
| Mar 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0096 | 541519 | COPIERS | $152 |
| Mar 9, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6225F0003 | 811212 | PURCHASE OF 1 XEROX C8145HG, 1 BR FINISHER W/2/3 HOLE PUNCH: OFFICE FINISHER, CAC/PIV AND FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES FOR XEROX C8145HG TO THE CONTRACT. TRADING IN A XEROX WORKCENTER 7855I SN#MX4274846. | $627 |
| Mar 3, 2026 | Department of JusticeFPC BRYAN | 15B50425F00000183 | 811212 | FPC BRY-CTIMD FY26 COPIERS OCT-DEC | $7K |
| Mar 2, 2026 | Department of StateACQUISITIONS - FSI | 19AQMM23F0309 | 541519 | 60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE (FSI) PRODUCTION FACILITY | $128K |
| Mar 2, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0010 | 541519 | OPERATIONAL COPIER LEASE; TIMBER LAKE JOB CORPS CCC; ESTACADA, OR; NEW TASK ORDER. | $14K |
| Mar 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0096 | 541519 | COPIERS | $3K |
| Feb 27, 2026 | Department of the InteriorMONTANA STATE OFFICE | 140L3624F0008 | 811212 | NEW PRINTER & MAINTENANCE MT922 | $1K |
| Feb 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0073 | 541519 | COPIERS | $391K |
| Feb 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0084 | 541519 | PRINTERS | $2K |
| Feb 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0310 | 541519 | 60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE ARLINGTON, VA PRODUCTION FACILITY | $57K |
| Feb 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13ES0068 | 541519 | PRINTERS | $155K |
| Feb 20, 2026 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4023F0008 | 811212 | OFO XEROX PRINTERS | $6K |
| Feb 18, 2026 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4024F0007 | 811212 | 2 XEROX C8145HG MULTIFUNCTION DEVICE AND MAINTENANCE BASE YEAR FOR 2 NEW MACHINES | $1K |
| Feb 13, 2026 | Department of the InteriorMONTANA STATE OFFICE | 140L3626F0002 | 811212 | MT950 & MT910 XEROX ORDER | $14K |
| Feb 10, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224F0005 | 811212 | HIGH-CAPACITY MULTIPURPOSE PRINTER FOR BAKERSFIELD FIELD OFFICE AND MAINTENANCE/SUPPLY SERVICE | $1K |
| Feb 9, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6225F0001 | 811212 | BLM - WY BFO XEROX MACHINES - PURCHASE OF XEROX C8170HG: OFFICE FINISHER, CAC/PIV (QUANTITY 2) AND MAINTENANCE (BASE + FOUR YEAR OPTIONS). BASE YEAR: 03/12/2025 - 03/11/2026 OPTION YEAR 1: 03/12/2026 - 03/11/2027 OPTION YEAR 2: 03/12/2027 - 03/1 | $2K |
| Feb 6, 2026 | Department of JusticeFPC BRYAN | 15B50425F00000183 | 811212 | FPC BRY-CTIMD FY26 COPIERS OCT-DEC | $10K |
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