Federal Contractor Profile
Cartridge Technologies, LLC
$350M obligated·1,908 awards·29 agencies·27 NAICS
Federal Contracts
Showing contracts 51–100 of 6,786 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13350323 | 541519 | MANAGED PRINTING SERVICES - TASK ORDER FOR NTIA | $119K |
| Feb 4, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6226F0002 | 811212 | PET COPIER (BASE + 4 OPTION YEARS) | $9K |
| Feb 2, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3925F0012 | 811212 | COPIER MAINTENANCE - BLM NEVADA STATE OFFICE BLM COPIER FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES FOR XEROX C8170HG AND XEROX C400DS | $6K |
| Feb 2, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3924F0009 | 811212 | ELY SEED WAREHOUSE PRINTER AND MAINTENANCE | $627 |
| Jan 29, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0008 | 811212 | BLM-CO XEROX MAINTENANCE BASE YEAR WITH OPTIONS - GUNNISON FIELD OFFICE | $2K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFK0602 | 541519 | MANAGED PRINTING SERVICES - TASK ORDER | $2K |
| Jan 27, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125PALAM0137 | 323120 | PRINTER RENTAL FOR 6 MONTH POP. | $3K |
| Jan 23, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0085 | 811212 | UP TO 60 MONTH LEASE OF 30 SIPR FA3 MFDS. | $2K |
| Jan 23, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0006 | 811212 | PRINTERS, VALE OR | $7K |
| Jan 23, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4323F0023 | 811212 | BPA_VALE PRINTERS VALE, OR AND BAKER, OR | $4K |
| Jan 23, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4323F0081 | 811212 | VALE PRINTERS_FIRE PROGRAM | $2K |
| Jan 23, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0389 | 532420 | UP TO 60-MONTH LEASE OF 52 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $265 |
| Jan 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFM0441 | 541519 | MANAGED PRINTING SERVICES - TASK ORDER | $35K |
| Jan 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0021 | 541519 | CREATE A NEW AWARD USING DEPARTMENT OF COMMERCE MANAGED PRINTING SERVICES CATALOG NO. 1331L521A13ES0013 AND NASA SEWP CONTRACT NO. NNG15SD68B. | $11K |
| Jan 21, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0088 | 532420 | UP TO 60-MONTH LEASE OF 3 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MISSISSIPPI. | $2K |
| Jan 21, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0091 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA AND MINNESOTA. | $7K |
| Jan 20, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0090 | 532420 | UP TO 60 MONTH LEASE OF 113 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR LOUISIANA. | $125K |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB160056 | 811212 | SEVEN COPIER MAINTENANCE AND SUPPLIES | $10K |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230079 | 541519 | MANAGED PRINTING SERVICES TASK ORDER - DEVICES AND ACCESSORIES. | $35K |
| Jan 15, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0085 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR INDIANA AND NORTH CAROLINA. | $115K |
| Jan 13, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00128 | 811212 | THE PURPOSE OF THIS CONTRACT IS FOR THE LEASE OF MULTIFUNCTIONAL DEVICES (MFDS) FOR OCC OFFICE LOCATIONS THROUGHOUT THE CONTINENTAL UNITED STATES. | $246K |
| Jan 13, 2026 | Department of DefenseFA3030 17 CONS CC | FA303021F0063 | 811212 | MANAGED LEASED PRINTER SERVICES | $33K |
| Jan 13, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6224F0019 | 811212 | WORLAND AND CODY FIELD OFFICES PRINTERS & MAINTENANCE (BASE + 4 OPTIONS). | $2K |
| Jan 13, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6225F0014 | 811212 | BLM WY - CFO RESOURCE ROOM COPIER | $1K |
| Jan 12, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6224F0013 | 811212 | HPD XEROX 3 COPIER REPLACEMENT | $3K |
| Jan 12, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0082 | 532420 | UP TO 60 MONTH LEASE OF DESKTOP DEVICES AND ASSOCIATED MAINTENANCE IN ALASKA AND HAWAII. | $13K |
| Jan 8, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825PMIAM0070 | 532420 | CONTINUATION OF DLA APPROVED PRINTER LEASE SERVICES | $15K |
| Jan 8, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0077 | 532420 | UP TO 60-MONTH LEASE OF 78 MULTI-FUNCTIONAL DEVICES FOR HAWAII. | $83K |
| Jan 7, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000034 | 811212 | LEASE TWO (2) MFD'S WITH MAINTENANCE FOR 60 MONTHS | $9K |
| Jan 6, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0193 | 811212 | WAREHOUSE PRINTER AND MAINTENANCE 09/25/2022 - 09/24/2027 | $4K |
| Jan 6, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0072 | 532420 | UP TO 60 MONTH LEASE OF 34 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $49K |
| Jan 6, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3924F0038 | 811212 | PURCHASE OF XEROX C405DNG: CARRIER DELIVERY & INSTALL, FAX, 550 SHEET FEEDER, CAC/PIV, PRODUCTIVITY KIT | $836 |
| Jan 5, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0069 | 532420 | UP TO A 60 MONTH LEASE IN ALASKA, HAWAII AND GAUM WITH ASSOCIATED MAINTENANCE AND DELIVERY. | $66K |
| Dec 30, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0258 | 532420 | UP TO A 60 MONTH LEASE MAINTENANCE AND SUPPORT ON MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA. | $264 |
| Dec 29, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0170 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL PRINTERS FOR USE IN TEXAS. | $260 |
| Dec 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342321F00009 | 811212 | COPIER LEASE | $10K |
| Dec 22, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0298 | 532420 | UP TO 60-MONTH LEASE OF 95 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $107 |
| Dec 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423F0003 | 811212 | DESKTOP COPIER FAX MAINTENANCE SERVICE | $167K |
| Dec 22, 2025 | Department of the InteriorWYOMING STATE OFFICE | 140L6225F0004 | 811212 | PURCHASE OF XEROX C415DNG AND MAINTENANCE | $836 |
| Dec 19, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0075 | 811212 | BLM-CO PRINTER REFRESH AND MAINTENANCE - SLVFO | $3K |
| Dec 19, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0081 | 811212 | BLM-CO PRINTER REFRESH AND MAINTENANCE - WRFO | $627 |
| Dec 19, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0082 | 811212 | BLM-CO PRINTER REFRESH AND MAINTENANCE - GJFO | $1K |
| Dec 19, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0084 | 811212 | BLM-CO PRINTER REFRESH AND MAINTENANCE - SW MIFMU | $836 |
| Dec 19, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22P00000120 | 333316 | MFD LEASE | $3K |
| Dec 19, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0073 | 811212 | PRINTER REFRESH AND MAINTENANCE - RGFO | $836 |
| Dec 18, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0063 | 532420 | UP TO 60-MONTH LEASE OF 53 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $76K |
| Dec 17, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18425 | 333244 | PRINTER MAINTENANCE SERVICES | $1K |
| Dec 17, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3924F0040 | 811212 | PURCHASE OF THREE (3) XEROX C8170HG: OFFICE FINISHER, CAC/PIV FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES FOR XEROX C8170HG | $4K |
| Dec 16, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0012 | 541519 | OPERATIONAL COPIER LEASE; JOB CORPS NATIONAL OFFICE, LAKEWOOD CO, NEW TASK ORDER AWARD. | $3K |
| Dec 16, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0057 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR FL. | $16K |
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