Cartridge Technologies, LLC
UEI Z5LLHNEXM9L8 · MD · SAM.gov record ↗
$51.3M
FY2025 obligations
915
Contract awards
Jul 1, 2011
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$48.9M
- Department Of Commerce$1.4M
- Department Of The Interior$916K
- Department Of The Treasury$620K
- Federal Trade Commission$404K
- Department Of State$297K
- Department Of Health And Human Services$203K
- Department Of Agriculture$93K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140L4023F0008 ↗ | EXERCISE OPTION YEAR 2 - OFO XEROX PRINTERS MAINTENANCE | Bureau Of Land Management | 811212 | $6K | May 1, 2023 | Jul 27, 2026 |
| 140L4025F0012 ↗ | 2025 ALBUQUERQUE DISTRICT OFFICE - XEROX PRINTERS SERVICE MAINTENANCE | Bureau Of Land Management | 811212 | $4K | Jul 11, 2025 | Jul 31, 2026 |
| 140L0124F0025 ↗ | XEROX PRINTERS - UDALL BUILDING 5TH FL | Bureau Of Land Management | 811212 | $3K | Apr 3, 2024 | Jul 31, 2026 |
| 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 | Forest Service | 811212 | $7K | Aug 8, 2023 | Jul 31, 2026 |
| 140L6225F0006 ↗ | CASPER FIRE DISPATCH PRINTERS AND MAINTENANCE | Bureau Of Land Management | 811212 | $14K | Apr 1, 2025 | Jul 31, 2026 |
| 70CMSD22FR0000029 ↗ | THIS AWARD PROVIDES THE ICE-ENFORCEMENT AND REMOVAL OPERATIONS WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICES FOR THE WYOMING AND COLORADO OFFICES. THIS MODIFICATION EXERCISES THE THIRD OPTION YEAR. | U.S. Immigration And Customs Enforcement | 811212 | $33K | Jun 27, 2022 | Jul 31, 2026 |
| 140L1225F0014 ↗ | BLM COPIER BPA 140L0622A0009 | Bureau Of Land Management | 811212 | $19K | Jun 12, 2025 | Jul 31, 2026 |
| 140R2023F0071 ↗ | CALIFORNIA GREAT BASIN 400 XEROX MULTI-FUNCTIONAL DEVICE COPIER LEASE - THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION YEAR 2 | Bureau Of Reclamation | 541519 | $11K | Aug 1, 2023 | Jul 31, 2026 |
| 1333MG23FNCNP0005 ↗ | MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR 2 FOR THE LEASE AND MAINTENANCE OF 5 XEROX ALTALINK C8145 MULTIFUNCTION DEVICES. | National Oceanic And Atmospheric Administration | 541519 | $18K | Aug 14, 2023 | Aug 13, 2026 |
| 140L4025F0023 ↗ | ADO-GRANTS FIRE STATION PRINTER & SERVIC | Bureau Of Land Management | 811212 | $8K | Aug 15, 2025 | Aug 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP700021F0051 ↗ | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA. P000012: FUNDING OF FISCAL YEAR 2025 OPTION. | Defense Logistics Agency | 811212 | $811K | Mar 1, 2021 | Feb 28, 2026 |
| HT001524F0145 ↗ | T-METRICS SOFTWARE | Defense Health Agency | 541519 | $804K | Sep 23, 2024 | Sep 30, 2026 |
| SP700023F0249 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. P00007: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 532420 | $731K | Nov 1, 2023 | Mar 31, 2026 |
| SP700020F0070 ↗ | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00020: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 811212 | $721K | May 1, 2020 | Jul 31, 2025 |
| SP700021F0157 ↗ | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $655K | Sep 1, 2021 | Sep 30, 2025 |
| SP700021F0164 ↗ | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES THROUGHOUT THE WEST COAST AND MID-WEST. P00023: FUNDING OF FISCAL YEAR 2025 OPTION. | Defense Logistics Agency | 811212 | $624K | Jul 1, 2021 | Mar 31, 2026 |
| SP700021F0273 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. P00014 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Defense Logistics Agency | 811212 | $565K | Sep 1, 2021 | Mar 31, 2026 |
| SP700021F0270 ↗ | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST COAST. P00014: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 811212 | $556K | Aug 1, 2021 | Mar 31, 2026 |
| SP700024F0170 ↗ | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL PRINTERS FOR USE IN TEXAS. P00002: FUNDING OF FISCAL YEAR 2025. | Defense Logistics Agency | 532420 | $529K | Dec 1, 2024 | Mar 31, 2026 |
| SP700021F0200 ↗ | UP TO 60 MONTH LEASE OF 322 MULTIFUNCTIONAL DEVICES FOR EPC WEST OFFICE GROUP WITH DELIVERY TO WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $520K | Sep 1, 2021 | Mar 31, 2026 |
| SP700021F0277 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00010: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 811212 | $504K | Aug 1, 2021 | Mar 31, 2026 |
| 1331L522F13ES0014 ↗ | PRINTERS | Office Of The Secretary | 541519 | $486K | Nov 1, 2021 | Oct 31, 2025 |
| SP700022F0134 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR TEXAS. P00011 - ADD FY25 FUNDING FOR TEXAS IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 532420 | $483K | Sep 1, 2022 | Mar 31, 2026 |
| 2031JW21F00128 ↗ | DESCOPE TO RETURN DEVICES | Office Of The Comptroller Of The Currency | 811212 | $479K | Aug 1, 2021 | Jan 31, 2026 |
| SP700020F0207 ↗ | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $473K | Sep 1, 2020 | Aug 31, 2025 |
| SP700021F0203 ↗ | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $439K | Aug 1, 2021 | Mar 31, 2026 |
| SP700021F0213 ↗ | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00011 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $426K | Sep 1, 2021 | Mar 31, 2026 |
| W911SF20F0112 ↗ | MFD LEASE EXT | Department Of The Army | 811212 | $410K | Aug 16, 2020 | Oct 15, 2025 |
| 29FTC120F0026 ↗ | PRINTER LEASE BUYOUT AND MAINTENANCE RENEWAL | Federal Trade Commission | 811212 | $404K | May 1, 2020 | Aug 31, 2027 |
| SP700021F0250 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR THE OKLAHOMA CITY OFFICE GROUP. P00013: ADD FY25 FUNDING FOR OKLAHOMA IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $377K | Sep 1, 2021 | Mar 31, 2026 |
| SP700021F0198 ↗ | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00015: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $332K | Sep 1, 2021 | Dec 31, 2026 |
| SP700023F0146 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST AND WEST COAST LOCATIONS. P00004: MOD TO FUND THE OPTIONS FOR FY25 IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 532420 | $328K | Jul 1, 2023 | Mar 31, 2026 |
| SP700021F0143 ↗ | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00018 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 811212 | $328K | Jun 1, 2021 | Mar 31, 2026 |
| SP700021F0068 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN RICHMOND, VIRGINIA. P00012 LIFTS THE SUBJECT TO AVAILABILITY OF FUNDS. | Defense Logistics Agency | 811212 | $327K | Apr 1, 2021 | Sep 30, 2025 |
| H9225725FE058 ↗ | MULTIFUNCTION DEVICES (MFD) FOR PRINT, COPY, SCAN, AND FAX CAPABILITIES THROUGHOUT MARSOC OCCUPIED FACILITIES. | U.S. Special Operations Command | 532420 | $323K | Sep 1, 2025 | Aug 31, 2026 |