Federal contractor · public award history
CARTRIDGE TECHNOLOGIES, LLC
Parent: CARTRIDGE TECHNOLOGIES, LLC Z5LLHNEXM9L8
- Awards we know about
- 40
- Typical size
- $14,566
- Middle of their public awards
- Dollars on those awards
- $4.25M
Most of their awards we can see fall roughly between $8,203 and $69,200.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of the Interior (18)
- Department of Commerce (11)
- Department of State (2)
- Department of Health and Human Services (2)
- Department of Homeland Security (2)
- National Aeronautics and Space Administration (1)
- General Services Administration (1)
- Department of Justice (1)
Industries & product codes
Award history
- Department of State$187,467
VERSANT VR4100 W/ VR41NXPRM & SCANNERS - TAA
- Department of State$78,156
60-MONTH LEASE FOR WIDE FORMAT PRINTER
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of the Interior$116,454
THIS CONTRACT IS FOR THE PROCUREMENT AND DELIVERY OF ELEVEN (11) XEROX C8170HG COPIERS FOR THE BUREAU OF LAND MANAGEMENT - WYOMING (BLM-WYOMING).
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of the Interior$948
FY 2026 NWDFA XEROX MAINT (EHQ604556)
- Department of the Interior$7,696
CFO COPIER AND MAINTENANCE
- Department of Health and Human Services$76,597
PRINTER MAINTENANCE SERVICES
- Department of the Interior$11,600
BLM WY - RESERVOIR MANAGEMENT GROUP XEROX BLM COPIER BPA MODIFICATION TO REPLACE DISCONTINUED XEROX COPIER MODELS C400, C405, C600 WITH MODELS C410, C415, AND C620 AND ADD ACCESSORIES TO THE CONTRACT. CONTAINS A SERVICE CONTRACT AS WELL FOR BASE
- Department of Commerce$10,254
MANAGED PRINTING SERVICES - TASK ORDER
- Department of Commerce$96,436
MANAGED PRINTING SERVICES - TASK ORDER (BIS)
- Department of Justice$9,778
FPC BRY-CTIMD FY26 COPIERS OCT-DEC
- Department of the Interior$26,074
ADO XEROX PRINTER LEASING
- Department of the Interior$7,999
CODY DISPATCH CENTER COPIER
- Department of Health and Human Services$44,887
MANAGED PRINT SOLUTION, PAO
- Department of Commerce$8,203
MANAGED PRINTING SERVICES TASK ORDER
- Department of the Interior$16,333
BLM-CO PRINTER REFRESH AND MAINTENANCE - NWDO
- Department of Commerce$8,203
MPS TASK ORDER
- Department of the Interior$47,007
LCDO XEROX COPY EQUIPMENT
- Department of Commerce$12,878
MANAGED PRINTING SERVICES - TASK ORDER FOR MACHINES.
- Department of Commerce$153,996
MANAGED PRINTING SERVICES TASK ORDER - DEVICES AND ACCESSORIES.
- Department of the Interior$8,323
FY23PFO XEROX COLOR COPIER 140L0622A0009
- Department of Commerce$463,049
AWARD TO LEASE COPIERS.
- Department of the Interior$7,737
PURCHASE OF XEROX C415DNG: ROCK SPRING & RAWLINS FIRE OFFICES
- Department of Commerce$29,898
MANAGED PRINTING SERVICES - TASK ORDER
- Department of the Interior$3,033
BLM-WY-PURCHASE OF XEROX C415DNG
- Department of Homeland Security$651,989
MULTI-FUNCTION DEVICE REFRESH
- Department of Commerce$82,104
MANAGED PRINTING SERVICES
- Department of the Interior$14,139
PURCHASE OF ONE COPIER XEROX C8170HG & BR FINISHER - SSDO
- Department of Commerce$8,363
COPIER LICENSES AND MAINTENANCE SUPPORT
- Department of Homeland Security$10,112
PRINTER RENTAL FOR 6 MONTH POP.
- Department of the Interior$8,167
BLM-CO PRINTER REFRESH AND MAINTENANCE - KFO
- Department of the Interior$7,539
FY24 PRINTER REFRESH AND MAINTENACE- NWI FIRE
- Department of the Treasury$2.00M
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 Interior$15,079
FY24 PRINTER REFRESH AND MAINTENACE- KREMMLING FIELD OFFICE
- Department of the Interior$8,167
BLM-CO PRINTER REFRESH AND MAINTENANCE - NW INTFIRE
- Department of the Interior$15,079
FY24 PRINTER REFRESH AND MAINTENACE- GJFO
- Department of Veterans Affairs$14,994
NEW REQUIREMENT ON A COPIER/LEASE FOR FORT CUSTER NATIONAL CEMETERY.
- Department of the Interior$7,737
FDO XEROX DEVICES, MAINTENANCE, AND REMOVAL OF OLD DEVICES
- Department of Commerce$44,565
TASK ORDER FOR MANAGED PRINTING SERVICES
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.