Contractor
CARTRIDGE TECHNOLOGIES, LLC
- UEI
- Z5LLHNEXM9L8
- Parent UEI
- Z5LLHNEXM9L8
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 1, 2011 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 2 | $76,362 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140L4324F0035 LAKEVIEW DISTRICT PRINTERS FY24 | Department of the Interior | OR | Jun 3, 2024 | $30,770 |
| 140L4325F0040 MAINTENANCE FOR XEROX MACHINES | Department of the Interior | OR | Apr 30, 2025 | $13,169 |
| 140L3924F0039 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 | NV | Sep 20, 2024 | $87,136 |
| 1331L522F13ES0230 MANAGED PRINTING SERVICES - TASK ORDER BIS | Department of Commerce | DC | May 10, 2022 | $29,540 |
| NNG15SD68B 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. | National Aeronautics and Space Administration | — | Apr 10, 2015 | — |
| 140L1726F0035 COLORADO STATE OFFICE - XEROX ALTALINK C8145HG PRINTER FOR MULTIPLE OFFICES | Department of the Interior | CO | Sep 15, 2026 | $63,620 |
| 1331L526F0409 COPIERS | Department of Commerce | MD | Sep 8, 2026 | $3,525 |
| 140L6324F0006 XEROX PRINTERS AKSO | Department of the Interior | MD | Sep 20, 2024 | $118,552 |
| 75H71221F80252 MANAGED PRINT SOLUTION, PAO | Department of Health and Human Services | AZ | Sep 27, 2021 | $51,176 |
| 1331L525F13350322 COPIER LICENSES AND MAINTENANCE SUPPORT | Department of Commerce | MD | Sep 10, 2025 | $9,347 |
| 1331L526F0411 COPIERS | Department of Commerce | MD | Sep 8, 2026 | $26,474 |
| 19AQMM23F0309 60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE (FSI) PRODUCTION FACILITY | Department of State | VA | Jan 19, 2023 | $399,807 |
| 19AQMM23F0310 60-MONTH LEASE FOR A COLOR DIGITAL PRESS FOR THE FOREIGN SERVICE INSTITUTE ARLINGTON, VA PRODUCTION FACILITY | Department of State | VA | Jan 19, 2023 | $220,427 |
| 140G0222F0193 WAREHOUSE PRINTER AND MAINTENANCE 09/25/2022 - 09/24/2027 | Department of the Interior | CO | Aug 5, 2022 | $36,116 |
| 1331L526F0385 PURCHASE COPIERS | Department of Commerce | MD | Sep 2, 2026 | $35,703 |
| 140L1724F0033 FY24 PRINTER REFRESH AND MAINTENACE- KREMMLING FIELD OFFICE | Department of the Interior | CO | Aug 6, 2024 | $16,333 |
| 140L1723F0080 BLM-CO PRINTER REFRESH AND MAINTENANCE - KFO | Department of the Interior | CO | Sep 22, 2023 | $8,794 |
| 1331L525F0211 ACQUIRE PRINTERS | Department of Commerce | AL | Jul 18, 2025 | $11,345 |
| 140L0123F0072 XEROX PRINTERS FOR THE BLM HEADQUARTERS, UDALL BUILDING, 4TH FLOOR. | Department of the Interior | MD | May 12, 2023 | $91,226 |
| 140L1723F0084 BLM-CO PRINTER REFRESH AND MAINTENANCE - SW MIFMU | Department of the Interior | CO | Sep 21, 2023 | $6,028 |
| 140L1724F0035 FY24 PRINTER REFRESH AND MAINTENACE- GJFO | Department of the Interior | CO | Aug 6, 2024 | $16,333 |
| 140L4024F0015 ADO/SFO-THREE PRINTER PURCHASING FROM BPA | Department of the Interior | NM | Aug 13, 2024 | $31,100 |
| 1331L522FNFFK0602 MANAGED PRINTING SERVICES - TASK ORDER | Department of Commerce | MD | Aug 17, 2022 | $9,801 |
| 2031JW21F00128 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 Treasury | DC | Jul 30, 2021 | $2,229,969 |
| GS03F0151X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 1, 2011 | — |
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 Sep 24, 2026.