CARTRIDGE TECHNOLOGIES, LLC
Federal contractor profile
Total Awards
712
Total $
$177.0M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
712
Total Obligated
$177.0M
Agencies Served
10
Expiring Contracts
84
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 469 | $156.7M |
| Department of Commerce | 153 | $12.2M |
| Department of the Treasury | 4 | $2.8M |
| Department of State | 5 | $1.5M |
| Department of Homeland Security | 12 | $1.3M |
| Department of the Interior | 50 | $926,393.86 |
| Department of Health and Human Services | 7 | $649,104.64 |
| Department of Agriculture | 5 | $606,898.49 |
| Consumer Financial Protection Bureau | 1 | $204,346.44 |
| Department of Veterans Affairs | 1 | $57,061.2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 321 |
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 207 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 126 |
| 323120 | SUPPORT ACTIVITIES FOR PRINTING | 1 |
| 333244 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 1 |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 1 |
| 561210 | FACILITIES SUPPORT SERVICES | 1 |
Expiring Contracts (84)
19AQMM23F0309155 days remaining
60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE (FSI) PRODUCTION FACILITY
Department of State|Expires Mar 31, 2027
$525,690.08
1331L522F13350323461 days remaining
MANAGED PRINTING SERVICES - TASK ORDER FOR NTIA
Department of Commerce|Expires Jan 31, 2028
$476,181.92
1331L522F13350323461 days remaining
MANAGED PRINTING SERVICES - TASK ORDER FOR NTIA
Department of Commerce|Expires Jan 31, 2028
$476,181.92
123J1923P0033329 days remaining
PURCHASE AND MAINTENANCE OF COPIERS FOR THE IT DIVISION WITH CARTRIDGE TECHNOLOGIES, LLC.
Department of Agriculture|Expires Sep 21, 2027
$464,779.73
19AQMM23F0309155 days remaining
60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE (FSI) PRODUCTION FACILITY
Department of State|Expires Mar 31, 2027
$399,806.56
1331L526F13ES00734 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$390,558.14
1331L526F13ES00734 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$390,558.14
19AQMM23F0310155 days remaining
60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE ARLINGTON, VA PRODUCTION FACILITY
Department of State|Expires Mar 31, 2027
$285,231.72
19AQMM23F0310155 days remaining
60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE ARLINGTON, VA PRODUCTION FACILITY
Department of State|Expires Mar 31, 2027
$220,427.28
1331L522FNFFM0441418 days remaining
MANAGED PRINTING SERVICES - TASK ORDER
Department of Commerce|Expires Dec 19, 2027
$174,833.52
1331L526F13ES00684 days remaining
PRINTERS
Department of Commerce|Expires Oct 31, 2026
$155,356.67
1331L526F13ES00684 days remaining
PRINTERS
Department of Commerce|Expires Oct 31, 2026
$155,356.67
1331L522F1323007965 days remaining
MANAGED PRINTING SERVICES TASK ORDER - DEVICES AND ACCESSORIES.
Department of Commerce|Expires Dec 31, 2026
$153,996.28
1331L522F1323007965 days remaining
MANAGED PRINTING SERVICES TASK ORDER - DEVICES AND ACCESSORIES.
Department of Commerce|Expires Dec 31, 2026
$153,996.28
1331L522FNFFM044153 days remaining
MANAGED PRINTING SERVICES - TASK ORDER
Department of Commerce|Expires Dec 19, 2026
$139,486.8
1331L522F13230079338 days remaining
MANAGED PRINTING SERVICES TASK ORDER - DEVICES AND ACCESSORIES.
Department of Commerce|Expires Sep 30, 2027
$119,408.92
140L3924F003934 days remaining
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.
Department of the Interior|Expires Nov 30, 2026
$80,831.82
19AQMM23F206234 days remaining
60-MONTH LEASE FOR WIDE FORMAT PRINTER
Department of State|Expires Nov 30, 2026
$78,156.2
1333MG23FNCNP0005290 days remaining
LEASE AND MAINTENANCE OF 5 XEROX ALTALINK C8145 MULTIFUNCTION DEVICES.
Department of Commerce|Expires Aug 13, 2027
$74,176.02
36C10B22F0076155 days remaining
OSVA COPIER MAINTENANCE SUPPORT AND SUPPLIES
Department of Veterans Affairs|Expires Mar 31, 2027
$57,061.2
1331L522FNAAJ0439369 days remaining
TASK ORDER FOR MANAGED PRINTING SERVICES
Department of Commerce|Expires Oct 31, 2027
$55,706.4
1282A723F0010124 days remaining
OPERATIONAL COPIER LEASE; TIMBER LAKE JOB CORPS CCC; ESTACADA, OR; NEW TASK ORDER.
Department of Agriculture|Expires Feb 28, 2027
$54,847.68
1282A723F0010124 days remaining
OPERATIONAL COPIER LEASE; TIMBER LAKE JOB CORPS CCC; ESTACADA, OR; NEW TASK ORDER.
Department of Agriculture|Expires Feb 28, 2027
$54,847.68
140L4023F0008273 days remaining
OFO XEROX PRINTERS
Department of the Interior|Expires Jul 27, 2027
$52,579.4
140R2023F0071277 days remaining
CALIFORNIA GREAT BASIN 400 XEROX MFD COPIER LEASE
Department of the Interior|Expires Jul 31, 2027
$45,643.32
1331L522FNAAJ04394 days remaining
TASK ORDER FOR MANAGED PRINTING SERVICES
Department of Commerce|Expires Oct 31, 2026
$44,565.12
1331L526F1321002334 days remaining
XEROX EQUIPMENT
Department of Commerce|Expires Nov 30, 2026
$44,107.92
1331L526F1321002334 days remaining
XEROX EQUIPMENT
Department of Commerce|Expires Nov 30, 2026
$44,107.92
1333ND23FNB16005696 days remaining
SEVEN COPIER MAINTENANCE AND SUPPLIES
Department of Commerce|Expires Jan 31, 2027
$39,767.32
1331L522FNFFM0591369 days remaining
MANAGED PRINTING SERVICES - TASK ORDER
Department of Commerce|Expires Oct 31, 2027
$37,900.4
95170026P0382335 days remaining
PROVIDE FULL-SERVICE MAINTENANCE AND SUPPORT INCLUDING LABOR, PARTS, CONSUMABLE SUPPLIES, AND TRANSPORTATION TO MAINTAIN COPIER AND PRINTER EQUIPMENT IN GOOD OPERATING CONDITION.
U.S. Agency for Global Media|Expires Sep 27, 2027
$37,657.8
70CMSD22FR000003496 days remaining
LEASE TWO (2) MFD'S WITH MAINTENANCE FOR 60 MONTHS
Department of Homeland Security|Expires Jan 31, 2027
$36,968.64
1331L526F0385337 days remaining
PURCHASE COPIERS
Department of Commerce|Expires Sep 29, 2027
$35,703.48
140L4323F0023338 days remaining
BPA_VALE PRINTERS VALE, OR AND BAKER, OR
Department of the Interior|Expires Sep 30, 2027
$34,153.06
140G0222F019334 days remaining
WAREHOUSE PRINTER AND MAINTENANCE 09/25/2022 - 09/24/2027
Department of the Interior|Expires Nov 30, 2026
$32,099
140L3924F004065 days remaining
PURCHASE OF THREE (3) XEROX C8170HG: OFFICE FINISHER, CAC/PIV FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES FOR XEROX C8170HG
Department of the Interior|Expires Dec 31, 2026
$27,547.74
1282A723F0012124 days remaining
OPERATIONAL COPIER LEASE; JOB CORPS NATIONAL OFFICE, LAKEWOOD CO, NEW TASK ORDER AWARD.
Department of Agriculture|Expires Feb 28, 2027
$27,192.33
1331L526F0411337 days remaining
COPIERS
Department of Commerce|Expires Sep 29, 2027
$26,474.4
1331L524F13ES01684 days remaining
TASK ORDER FOR PRINTERS AGAINST MPS SSI
Department of Commerce|Expires Oct 31, 2026
$26,205.05
1331L524F13ES01684 days remaining
TASK ORDER FOR PRINTERS AGAINST MPS SSI
Department of Commerce|Expires Oct 31, 2026
$26,205.05
140L4323F0081381 days remaining
VALE PRINTERS_FIRE PROGRAM
Department of the Interior|Expires Nov 12, 2027
$24,229.14
1331L526F13OS112024 days remaining
COPIER PAPER
Department of Commerce|Expires Nov 20, 2026
$23,511.18
1331L522FNFFK047196 days remaining
MANAGED PRINTING SERVICES - TASK ORDER
Department of Commerce|Expires Jan 31, 2027
$22,689.6
1331L525F0021369 days remaining
CREATE A NEW AWARD USING DEPARTMENT OF COMMERCE MANAGED PRINTING SERVICES CATALOG NO. 1331L521A13ES0013 AND NASA SEWP CONTRACT NO. NNG15SD68B.
Department of Commerce|Expires Oct 31, 2027
$22,689.6
1331L525F0021369 days remaining
CREATE A NEW AWARD USING DEPARTMENT OF COMMERCE MANAGED PRINTING SERVICES CATALOG NO. 1331L521A13ES0013 AND NASA SEWP CONTRACT NO. NNG15SD68B.
Department of Commerce|Expires Oct 31, 2027
$22,689.6
140L4324F0006155 days remaining
PRINTERS, VALE OR
Department of the Interior|Expires Mar 31, 2027
$20,153.88
140L6224F001942 days remaining
WORLAND AND CODY FIELD OFFICES PRINTERS & MAINTENANCE (BASE + 4 OPTIONS).
Department of the Interior|Expires Dec 8, 2026
$18,365.16
140L6225F0001135 days remaining
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
Department of the Interior|Expires Mar 11, 2027
$18,365.16
1331L522P13OS0063334 days remaining
PURCHASE ORDER FOR MAINTENANCE ON OAM XEROX MACHINES.
Department of Commerce|Expires Sep 26, 2027
$16,416
140L6225F0006277 days remaining
CASPER FIRE DISPATCH PRINTERS AND MAINTENANCE
Department of the Interior|Expires Jul 31, 2027
$15,790.5
140L6224F0013155 days remaining
HPD XEROX 3 COPIER REPLACEMENT
Department of the Interior|Expires Mar 31, 2027
$15,328.35
140L3626F0002147 days remaining
MT950 & MT910 XEROX ORDER
Department of the Interior|Expires Mar 23, 2027
$14,137.72
1331L523FNCNR0031510 days remaining
MANAGED PRINTING SERVICES TASK ORDER - NOAA/DRC
Department of Commerce|Expires Mar 20, 2028
$13,235.6
1331L521FNWWA037822 days remaining
MANAGED PRINTING SERVICES - TASK ORDER FOR MACHINES.
Department of Commerce|Expires Nov 18, 2026
$12,877.91
70CMSD22P0000012048 days remaining
MFD LEASE
Department of Homeland Security|Expires Dec 14, 2026
$12,657.6
140L3925F0012124 days remaining
COPIER MAINTENANCE - BLM NEVADA STATE OFFICE BLM COPIER FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES FOR XEROX C8170HG AND XEROX C400DS
Department of the Interior|Expires Feb 28, 2027
$12,538.08
140L6225F0014204 days remaining
BLM WY - CFO RESOURCE ROOM COPIER
Department of the Interior|Expires May 19, 2027
$11,707.99
140G0222F0091308 days remaining
COPIER LEASE AND MAINTENANCE - NEWSC
Department of the Interior|Expires Aug 31, 2027
$11,562.6
1331L525F0211277 days remaining
ACQUIRE PRINTERS
Department of Commerce|Expires Jul 31, 2027
$11,344.8
1331L523FNCNR0198308 days remaining
MPS TASK ORDER
Department of Commerce|Expires Aug 31, 2027
$10,937.76
140L3624F0008155 days remaining
NEW PRINTER & MAINTENANCE MT922
Department of the Interior|Expires Mar 31, 2027
$10,366.62
140L1224F0005216 days remaining
HIGH-CAPACITY MULTIPURPOSE PRINTER FOR BAKERSFIELD FIELD OFFICE AND MAINTENANCE/SUPPLY SERVICE
Department of the Interior|Expires May 31, 2027
$10,290.97
140L0123F011233 days remaining
BLM JACKSON HOTSHOTS OFFICE - PURCHASE OF ONE (1) XEROX COPIER AND A FIVE-YEAR MAINTENANCE PLAN
Department of the Interior|Expires Nov 29, 2026
$10,213.73
140L6226F0002246 days remaining
PET COPIER (BASE + 4 OPTION YEARS)
Department of the Interior|Expires Jun 30, 2027
$9,402.68
140L6224F0001124 days remaining
NHTIC COPIER AND MAINTENANCE (BASE + 4 OPTION YEARS)
Department of the Interior|Expires Feb 28, 2027
$8,323.34
1331L523F13ES04174 days remaining
MANAGED PRINTING SERVICES TASK ORDER FOR MBDA.
Department of Commerce|Expires Oct 31, 2026
$8,055.4
1331L523F13ES04174 days remaining
MANAGED PRINTING SERVICES TASK ORDER FOR MBDA.
Department of Commerce|Expires Oct 31, 2026
$8,055.4
1331L524F13ES10324 days remaining
XEROX COPIERS
Department of Commerce|Expires Oct 31, 2026
$7,983.72
1331L524F13ES10324 days remaining
XEROX COPIERS
Department of Commerce|Expires Oct 31, 2026
$7,983.72
1331L526F13ES00854 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$5,771.29
1240LR22P0060271 days remaining
PAYETTE NATIONAL FOREST WIDE NETWORK COPIER MAINTENANCE OF 10 COPIERS LOCATED IN WEISER, COUNCIL, NEW MEADOWS, AND MCCALL, IDAHO. COST SHOULD INCLUDE REPAIR, TRAVEL, AND PARTS. SUPPLIES ARE NOT INCLUDED.
Department of Agriculture|Expires Jul 25, 2027
$5,231.07
140L6225F0004136 days remaining
PURCHASE OF XEROX C415DNG AND MAINTENANCE
Department of the Interior|Expires Mar 12, 2027
$4,704.68
140L1226F0001138 days remaining
BPA L140L0622A0009 HV PRINTER BASE YEAR
Department of the Interior|Expires Mar 14, 2027
$3,868.64
1331L526F0409418 days remaining
COPIERS
Department of Commerce|Expires Dec 19, 2027
$3,525.3
1331L526F13ES00964 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$3,491.6
140L1725F0008124 days remaining
BLM-CO XEROX MAINTENANCE BASE YEAR WITH OPTIONS - GUNNISON FIELD OFFICE
Department of the Interior|Expires Feb 28, 2027
$3,446.16
1331L526F13ES00964 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$3,339.28
75D30124F18425193 days remaining
PRINTER MAINTENANCE SERVICES
Department of Health and Human Services|Expires May 8, 2027
$3,034.08
1331L526F0194155 days remaining
COPIER LEASE
Department of Commerce|Expires Mar 31, 2027
$2,942.04
1331L526F13ES00954 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$2,338.91
1331L526F13ES00844 days remaining
PRINTERS
Department of Commerce|Expires Oct 31, 2026
$1,861.19
1331L526F13ES00844 days remaining
PRINTERS
Department of Commerce|Expires Oct 31, 2026
$1,861.19
1331L526F13ES00984 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$1,716.19
1331L526F13ES04704 days remaining
COPIERS
Department of Commerce|Expires Oct 31, 2026
$250.19
All Awards
FIRM FIXED PRICE
UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES.
Department of DefenseSP700021F0051$3.9M
FIRM FIXED PRICE
UP TO 60-MONTH LEASE OF 431 MULTI-FUNCTIONAL DEVICES.
Department of DefenseSP700021F0157$2.8M
FIRM FIXED PRICE
UP TO 60-MONTH LEASE AND ASSOCIATED MAINTENANCE OF 451 MULTI-FUNCTIONAL DEVICES (MFDS)
Department of DefenseSP700021F0164$2.7M
FIRM FIXED PRICE
UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES.
Department of DefenseSP700021F0270$2.6M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF FA1 MFD'S FOR THE USE IN MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA.
Department of DefenseSP700021F0273$2.5M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ENTERPRISE SERVICES - MANAGED PRINTING SERVICES
Department of Commerce1331L522F13ES0014$2.5M
SMALL BUSINESS SET ASIDE - TOTAL
ENTERPRISE SERVICES - MANAGED PRINTING SERVICES
Department of Commerce1331L522F13ES0014$2.5M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF 322 MFDS FOR EPC WEST OFFICE GROUP.
Department of DefenseSP700021F0200$2.3M
FIRM FIXED PRICE
THE PURPOSE OF THIS CONTRACT IS FOR THE LEASE OF MULTIFUNCTIONAL DEVICES (MFDS) FOR OCC OFFICE LOCATIONS THROUGHOUT THE CONTINENTAL UNITED STATES.
Department of the Treasury2031JW21F00128$2.2M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE
Department of DefenseSP700021F0277$2.2M
FIRM FIXED PRICE
UP TO 60-MONTH LEASE OF 325 FUNCTIONAL AREA 1 MULTI-FUNCTIONAL DEVICES. EFFECTIVE DATE AUGUST 01, 2021.
Department of DefenseSP700021F0203$2.0M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF 295 MFDS FOR EPC WEST OFFICE GROUP.
Department of DefenseSP700021F0213$1.9M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA.
Department of DefenseSP700023F0249$1.7M
FIRM FIXED PRICE
LEASE OF MULTI FUNCTIONAL DEVICES
Department of DefenseSP700021F0250$1.7M
FIXED PRICE AWARD FEE
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE
Department of DefenseSP700021F0068$1.6M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR TEXAS.
Department of DefenseSP700022F0134$1.6M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST.
Department of DefenseSP700021F0198$1.6M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF 200 MFDS FOR EPC WEST OFFICE GROUP.
Department of DefenseSP700021F0143$1.5M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST.
Department of DefenseSP700021F0071$1.5M
T-METRICS SOFTWARE
Department of DefenseHT001524F0145$1.5M
FIRM FIXED PRICE
UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES.
Department of DefenseSP700021F0167$1.5M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MFDS
Department of DefenseSP700021F0047$1.4M
FIRM FIXED PRICE
UUP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA.
Department of DefenseSP700021F0055$1.3M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.
Department of DefenseSP700021F0206$1.3M
FIRM FIXED PRICE
UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.
Department of DefenseSP700021F0104$1.3M
Showing 25 of 712 awards.
Contract Vehicles
Where CARTRIDGE TECHNOLOGIES, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
532420 - OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING811212 - COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE541519 - OTHER COMPUTER RELATED SERVICES323120 - SUPPORT ACTIVITIES FOR PRINTING333244 - PRINTING MACHINERY AND EQUIPMENT MANUFACTURING333316 - PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING541990 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES561210 - FACILITIES SUPPORT SERVICES
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