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Home/Contractors/Cartridge Technologies, LLC/contracts

Federal Contractor Profile

Cartridge Technologies, LLC

$353M obligated·1,963 awards·29 agencies·27 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 7,695 funded award actions, most recent first.

Contracts with positive obligations
1,963
Funded award actions shown
7,695
Obligations shown
$353M
Awarding agencies
29

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of November 4, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Nov 4, 2026Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD22P00000120333316MFD LEASE$3K
Nov 2, 2026Department of JusticeFPC BRYAN15B50426F00000022811212FPC BRYAN - CTIMD FY27 COPIERS$10K
Oct 30, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13ES0470541519COPIERS$3K
Oct 30, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13OS0416541519COPIERS$18K
Oct 30, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13ES0068541519PRINTERS$266K
Oct 30, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13ES0084541519PRINTERS$3K
Oct 30, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13ES0095541519COPIERS$4K
Oct 30, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13ES0096541519COPIERS$6K
Oct 30, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13ES0098541519COPIERS$3K
Oct 21, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L522FNAAJ0439541519TASK ORDER FOR MANAGED PRINTING SERVICES$11K
Oct 16, 2026Department of the InteriorBLM CONTRACTING ACTIVITY140L5725F0019811212PURCHASE OF 2 NEW XEROX PRINTERS & THEIR CORRESPONDING MAINTENANCE SERVICES & SUPPLIES, TO BE DELIVERED TO THE BLM MOAB FIELD OFFICE.$1K
Sep 25, 2026Department of the InteriorCOLORADO STATE OFFICE140L1723F0075811212BLM-CO PRINTER REFRESH AND MAINTENANCE - SLVFO$3K
Sep 25, 2026Department of the InteriorCOLORADO STATE OFFICE140L1723F0082811212BLM-CO PRINTER REFRESH AND MAINTENANCE - GJFO$1K
Sep 25, 2026U.S. Agency for Global MediaOFFICE OF CONTRACTS95170026P0382561210PROVIDE FULL-SERVICE MAINTENANCE AND SUPPORT INCLUDING LABOR, PARTS, CONSUMABLE SUPPLIES, AND TRANSPORTATION TO MAINTAIN COPIER AND PRINTER EQUIPMENT IN GOOD OPERATING CONDITION.$38K
Sep 22, 2026Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3726F0323811212GB UNIT 1 FUELS PRINTER$8K
Sep 16, 2026Department of the InteriorCOLORADO STATE OFFICE140L1724F0036811212FY24 PRINTER REFRESH AND MAINTENACE- NWI FIRE$627
Sep 16, 2026Department of the InteriorMONTANA STATE OFFICE140L3626F0041811212XEROX ALTALINK C8170HG$32K
Sep 15, 2026Department of the InteriorCOLORADO STATE OFFICE140L1723F0078811212BLM-CO PRINTER REFRESH AND MAINTENANCE - NWDO$1K
Sep 15, 2026Department of the InteriorCOLORADO STATE OFFICE140L1726F0035811212COLORADO STATE OFFICE - XEROX ALTALINK C8145HG PRINTER FOR MULTIPLE OFFICES$64K
Sep 10, 2026Department of the InteriorALASKA STATE OFFICE140L6324F0006811212XEROX PRINTERS AKSO$19K
Sep 9, 2026Department of the InteriorNEVADA STATE OFFICE140L3924F0039811212PURCHASE 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 9, 2026Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71221F80252811212MANAGED PRINT SOLUTION, PAO$6K
Sep 9, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F13ES0470541519COPIERS$250
Sep 8, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L525F13350322541519COPIER LICENSES AND MAINTENANCE SUPPORT$984
Sep 8, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F0409541519COPIERS$4K
Sep 8, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F0411541519COPIERS$26K
Sep 2, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F0385541519PURCHASE COPIERS$36K
Sep 2, 2026Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0222F0193811212WAREHOUSE PRINTER AND MAINTENANCE 09/25/2022 - 09/24/2027$4K
Aug 31, 2026Department of the InteriorCOLORADO STATE OFFICE140L1723F0080811212BLM-CO PRINTER REFRESH AND MAINTENANCE - KFO$627
Aug 31, 2026Department of the InteriorCOLORADO STATE OFFICE140L1724F0033811212FY24 PRINTER REFRESH AND MAINTENACE- KREMMLING FIELD OFFICE$1K
Aug 28, 2026Department of CommerceDEPT OF COMMERCE NOAA1305M323FNFFR0162811212CANON PRINTER SERVICE AND MAINTENANCE BASE YEAR$2K
Aug 28, 2026Department of the InteriorCOLORADO STATE OFFICE140L1724F0030811212FY24 PRINTER REFRESH AND MAINTENACE- COSO$1K
Aug 27, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L522FNFFM0591541519MANAGED PRINTING SERVICES - TASK ORDER$8K
Aug 27, 2026Department of the InteriorOREGON STATE OFFICE140L4326F0096811212NWOD XEROX PRINTER LEASES$34K
Aug 26, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L525F0211541519ACQUIRE PRINTERS$6K
Aug 26, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L526F0313541519COPIERS$1K
Aug 25, 2026Department of the InteriorWASHINGTON DC OFFICE140L0123F0072811212XEROX PRINTERS FOR THE BLM HEADQUARTERS, UDALL BUILDING, 4TH FLOOR.$10K
Aug 24, 2026Department of the InteriorCOLORADO STATE OFFICE140L1723F0084811212BLM-CO PRINTER REFRESH AND MAINTENANCE - SW MIFMU$836
Aug 24, 2026Department of the InteriorCOLORADO STATE OFFICE140L1724F0035811212FY24 PRINTER REFRESH AND MAINTENACE- GJFO$1K
Aug 21, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L522FNFFM0441541519MANAGED PRINTING SERVICES - TASK ORDER$35K
Aug 21, 2026Department of CommerceDEPT OF COMMERCE SSPO1331L523FNCNR0198541519MPS TASK ORDER$3K
Aug 17, 2026Federal Trade CommissionOFFICE OF ACQUISITION29FTC120F0026811212LEASE/RENTAL OF NEW MFDS, WITH FULL-SERVICE MAINTENANCE AND CONSUMABLES INCLUDED$97K
Aug 14, 2026Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0222F0091541519COPIER LEASE AND MAINTENANCE - NEWSC$2K
Aug 13, 2026Department of the InteriorCOLORADO STATE OFFICE140L1723F0073811212PRINTER REFRESH AND MAINTENANCE - RGFO$836
Aug 13, 2026Department of the InteriorCOLORADO STATE OFFICE140L1724F0037811212PRINTER REFRESH AND MAINTENANCE FY24 - COSO - 5 PRINTERS WITH 5 YEARS OF MAINTENANCE$3K
Aug 13, 2026Department of the InteriorNEVADA STATE OFFICE140L3926F0052811212SLOAN XEROX MACHINE AND MAINTENANCE$8K
Aug 12, 2026Department of the InteriorCOLORADO STATE OFFICE140L1723F0083811212BLM-CO PRINTER REFRESH AND MAINTENANCE - LSFO$2K
Aug 12, 2026Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION123J1923P0033541990PURCHASE AND MAINTENANCE OF COPIERS FOR THE IT DIVISION WITH CARTRIDGE TECHNOLOGIES, LLC.$39K
Aug 7, 2026Department of the InteriorCOLORADO STATE OFFICE140L1725F0029811212COPIER REFRESH FOR COSO, RMDO, UFO, AND KFO W 5 YEAR MAINTENANCE PACKAGE$5K
Aug 7, 2026Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3726F0263811212PURCHASE OF COPIER FOR TAOS INTERAGENCY DISPATCH, PLUS MAINTENANCE FOR BASE YEAR. XEROX ALTA LINK C8145HG.$7K

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