Contractor
CARTRIDGE TECHNOLOGIES, LLC
- UEI
- Z5LLHNEXM9L8
- Parent UEI
- Z5LLHNEXM9L8
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 10, 2015 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140L3925F0073 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE FROM ADAM TOOMEY TO KENNETH SMIHULA. PURCHASE OF (2) XEROX C8170HG: OFFICE FINISHER, CAC/PIV, (2) HIGH-CAPACITY FEEDER 3KSHTS (2) FLAT-RATE REPAIR, MAINTENANCE, AN | Department of the Interior | NV | Mar 16, 2026 | $20,775 |
| 75N93019F00375 MANAGED PRINT SERVICES (MPS) SUPPORT | Department of Health and Human Services | MD | Sep 26, 2019 | $3,007,301 |
| 140L1723F0091 BLM-CO TRFO-PRINTER REFRESH AND MAINTENANCE -OY2 | Department of the Interior | CO | Apr 24, 2026 | $6,098 |
| 47QACA26F0245 BPA ORDER 20342824F00008 FOR THE LEASE OF MULTI-FUNCTION DEVICES (MFDS), TO INCLUDE ALL ASSOCIATED MAINTENANCE, SUPPORT AND CONSUMABLES - CANCEL 2 MFD FROM THE CURRENT OPTION YEAR 1 EFFECTIVE 02/28/2026 AND CANCEL FROM REMAINING OPTION YEARS | General Services Administration | DC | Apr 24, 2026 | $148,986 |
| 70US0924F2GSA2018 EXERCISE OPTION YEAR TWO | Department of Homeland Security | DC | Aug 3, 2026 | $24,768 |
| 140L0124F0025 XEROX PRINTERS - UDALL BUILDING 5TH FL | Department of the Interior | MD | Apr 17, 2026 | $21,111 |
| 140L4325F0054 XEROX MFDS, COOS BAY OR EXERCISE OPTION YEAR 1 | Department of the Interior | OR | Aug 2, 2026 | $27,548 |
| 2031JW26F00062 LEASE OF MULTIFUNCTIONAL DEVICES (MFD) | Department of the Treasury | DC | Jul 14, 2026 | $444,332 |
| 1331L526F13OS0416 COPIERS | Department of Commerce | MD | Jul 30, 2026 | $4,503 |
| 140L4025F0006 EXERCISE OPTION YEAR 1 FDO XEROX DEVICES, MAINTENANCE, AND REMOVAL OF OLD DEVICES | Department of the Interior | NM | Apr 22, 2026 | $9,409 |
| 140L3923F0032 BLM COPIER XEROX C8145HG OFFICE FINISHER AND MAINTENANCE FOR RED ROCK MODIFICATION TO EXERCISE AN OPTION PERIOD | Department of the Interior | NV | Mar 18, 2026 | $8,742 |
| 1333MG23FNCNP0005 MODIFICATION IS ISSUED TO PARTIALLY TERMINATE THE CONTRACT BY REMOVING 1 XEROX DEVICE, EFFECTIVE JUNE 30, 2026. | Department of Commerce | SC | Jun 17, 2026 | $74,176 |
| 127EAY23F0062 THE MODOC NATIONAL FOREST, SUPERVISORS OFFICE INTENDS TO SOLICIT FOR A FULL-SERVICE MAINTENANCE CONTRACT FOR OUR HP LASERJET ENTERPRISE COPIERS LOCATED AT 225 WEST 8TH STREET, ALTURAS, CA 96101 AND A KYOCERA TASKALFA AT OUR WARNER MOUNTAIN RANGER DIS | Department of Agriculture | CA | Jul 29, 2026 | $28,929 |
| 1331L521A13ES0013 MANAGE PRINT SERVICES | Department of Commerce | — | Mar 13, 2026 | — |
| 140L1723F0068 PRINTER REFRESH AND MAINTENANCE - COSO | Department of the Interior | CO | Apr 23, 2026 | $17,588 |
| 123J1923P0033 PURCHASE AND MAINTENANCE OF COPIERS FOR THE IT DIVISION WITH CARTRIDGE TECHNOLOGIES, LLC. | Department of Agriculture | MD | Jul 27, 2026 | $425,531 |
| 70CMSD23FR0000068 THIS AWARD PROVIDES THE OFFICE OF ASSET AND FACILITIES MANAGEMENT OFFICE WITH THE MAINTENANCE OF MULTI-FUNCTIONAL DEVICES FOR ITS WASHINGTON DC OFFICE. THIS MODIFICATION EXERCISES AN OPTION PERIOD EXTENDING PERFORMANCE AND OBLIGATING FUNDING. | Department of Homeland Security | DC | Jul 27, 2026 | $16,886 |
| 140L1726F0019 ALBUQUERQUE DISTRICT OFFICE-RIO PUERCO MAIN XEROX PRINTER & SERVICES | Department of the Interior | NM | Jul 27, 2026 | $10,416 |
| GS03F0151X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 29, 2026 | — |
| 140L3925F0087 FY26 OPTION YEAR ONE (1) YEAR OF FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES. | Department of the Interior | NV | Jul 22, 2026 | $4,705 |
| 140L2624F0020 3 TFD XEROX C8170 COPIERS | Department of the Interior | ID | Jul 22, 2026 | $31,001 |
| 140L0126F0007 PURCHASE OF EIGHT XEROX COPIERS (5 XEROX UNITS OF VERSALINK C415DNG & 3 XEROX UNITS OF ATLANTALINK C8145HG) AND THEIR MAINTENANCE FOR 5 YEARS | Department of the Interior | VA | Apr 13, 2026 | $40,550 |
| 140L5724F0048 DE-OBLIGATE EXCESS MAINTENANCE FUNDS ON CLIN 20 CAUSED BY DELIVERY DELAY OF ONE OF THE PRINTERS. | Department of the Interior | UT | Jul 17, 2026 | $16,419 |
| 140L4025F0023 EO 14398 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE GOVERNMENTS POINTS OF CONTACT AND INCORPORATE TERMS AND CONDITIONS REQUIRED BY EXECUTIVE ORDER ADO-GRANTS FIRE STATION PRINTER & SERVIC | Department of the Interior | NM | Jun 29, 2026 | $9,183 |
| 140L1723F0079 EO 14398 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TERMS AND CONDITIONS REQUIRED BY EXECUTIVE ORDER AND CHANGE THE CONTRACTING OFFICER. | Department of the Interior | CO | Jul 15, 2026 | $8,167 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier Z5LLHNEXM9L8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.