Data / Federal awards / NAICS 811212 / Department of the Interior
Department of the Interior contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $4.7 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.7 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 224 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are CARTRIDGE TECHNOLOGIES, LLC ($2.9 million), SIRIUS COMPUTER SOLUTIONS, LLC ($879,100), GIT SATELLITE LLC ($442,010).
The request: Every federal contract awarded by Department of the Interior under NAICS 811212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 224
- Obligated
- $4.7 million
- Named recipients
- 22
- Small business share of obligations
- 13%
- Full and open competition share
- 99%
- Set aside share
- 6%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 169 | $2.9 million | 62.4% |
| SIRIUS COMPUTER SOLUTIONS, LLC | Other Than Small Business | 1 | $879,100 | 18.8% |
| GIT SATELLITE LLC | Small Business | 12 | $442,010 | 9.5% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 18 | $297,404 | 6.4% |
| THE WINVALE GROUP, LLC | Small Business | 1 | $40,000 | 0.9% |
| TRIMBLE INC. | Other Than Small Business | 4 | $39,403 | 0.8% |
| VINITECH INC. | Small Business | 3 | $38,768 | 0.8% |
| EVENTIDE, INC | Small Business | 1 | $30,678 | 0.7% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $16,200 | 0.3% |
| PATHTEK.NET | Small Business | 1 | $0 | 0.0% |
| DYNAMIC ADVANTAGE, INC | Small Business | 1 | $0 | 0.0% |
| DIGITAL SPEECH SYSTEMS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| ALLIED BUSINESS SOLUTIONS INC | Small Business | 1 | $-41 | -0.0% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 1 | $-1,224 | -0.0% |
| TJS GROUP, LLC | Small Business | 1 | $-2,417 | -0.1% |
| XEROX CORPORATION | Other Than Small Business | 1 | $-2,545 | -0.1% |
| A & R OFFICE MACHINES, INC. | Small Business | 1 | $-3,616 | -0.1% |
| SHARP ELECTRONICS CORP | Other Than Small Business | 1 | $-4,560 | -0.1% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 1 | $-6,825 | -0.1% |
| J & C SERVICES LLC | Small Business | 1 | $-7,563 | -0.2% |
| GLOBAL LOCATION SYSTEMS, INC. | Small Business | 1 | $-10,000 | -0.2% |
| COAST TO COAST COMPUTER PRODUCTS, INC. | Small Business | 1 | $-16,759 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 175 | $3.2 million |
| Departmental Offices | 8 | $932,394 |
| U.S. Geological Survey | 10 | $241,108 |
| National Park Service | 7 | $105,863 |
| U.S. Fish and Wildlife Service | 6 | $76,131 |
| Office of Surface Mining, Reclamation and Enforcement | 4 | $47,397 |
| Bureau of Reclamation | 6 | $16,238 |
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $9,154 |
| Office of the Inspector General | 2 | $6,949 |
| Bureau of Safety and Environmental Enforcement | 1 | $5,609 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.2 million |
| FY2026 | $849,425 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6760 | Photographic Equipment and Accessories | 147 | $2.5 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $879,100 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 20 | $219,926 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 12 | $211,368 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 11 | $184,079 |
| 7490 | Miscellaneous Office Machines | 2 | $131,022 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $119,787 |
| R499 | Support- Professional: Other | 1 | $95,486 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0421F0362 | SIRIUS COMPUTER SOLUTIONS, LLC | Department of the Interior | Delivery Order | 811212 | IBM MAINFRAME FOR FPPS | $879,100 | $3,361,504 | June 1, 2021 | June 30, 2025 | Denver, CO | usaspending.gov |
| 140L6423F0015 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | BLM AZ STATEWIDE COPIER/PRINTER/SCANNER LEASE - 17 MACHINES | $143,551 | $191,401 | March 21, 2023 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140L5725F0006 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | PURCHASE OF VARIOUS NEW XEROX PRINTERS & THEIR CORRESPONDING MAINTENANCE SERVICES & SUPPLIES, TO BE DELIVERED TO VARIOUS BLM UTAH LOCATIONS. | $141,925 | $141,925 | January 28, 2025 | April 30, 2030 | Salt Lake City, UT | usaspending.gov |
| 140L6224F0014 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | THIS CONTRACT IS FOR THE PROCUREMENT AND DELIVERY OF ELEVEN (11) XEROX C8170HG COPIERS FOR THE BUREAU OF LAND MANAGEMENT - WYOMING (BLM-WYOM | $129,478 | $129,478 | September 1, 2024 | August 31, 2029 | Cheyenne, WY | usaspending.gov |
| 140L4024F0006 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | 12 XEROX C81705HG MULTI-FUNCTION DEVICES FOR THE CARLSBAD FIELD OFFICE | $124,799 | $124,799 | December 11, 2023 | May 31, 2027 | Carlsbad, NM | usaspending.gov |
| 140L6321F0003 | GIT SATELLITE LLC | Department of the Interior | Delivery Order | 811212 | ALASKA STATEWIDE SATELLITE PHONE SERVICE | $119,787 | $726,552 | September 27, 2021 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 140L6324F0006 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | XEROX PRINTERS AKSO | $118,552 | $118,552 | September 20, 2024 | September 30, 2027 | Derwood, MD | usaspending.gov |
| 140L0224F0020 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | AFS-FDO-RDO PRINTER PURCHASE | $98,964 | $98,964 | August 19, 2024 | March 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L3922F0040 | GIT SATELLITE LLC | Department of the Interior | Delivery Order | 811212 | WDO SATELLITE PHONE SERVICES | $95,486 | $156,731 | May 1, 2022 | April 30, 2027 | Winnemucca, NV | usaspending.gov |
| 140L3924F0039 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | PURCHASE OF 4 C8170HG XEROX MACHINES AND 3 C8145HG XEROX MACHINES TO REPLACE EXISTING DISTRICT XEROX MACHINES. REQUEST MAINTENANCE OF NEW MA | $87,136 | $87,136 | September 19, 2024 | November 30, 2027 | Elko, NV | usaspending.gov |
| 140L4023F0009 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | NMSO & SUITE 230 XEROX UPGRADES BASE YR | $79,883 | $119,825 | June 20, 2023 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140G0124F0340 | NV5 GEOSPATIAL SOLUTIONS, INC. | Department of the Interior | BPA Call | 811212 | 70272997 DCS002 ENVI+IDL LICENSE MAINT BPA CALL | $78,343 | $78,343 | August 28, 2024 | April 30, 2025 | Broomfield, CO | usaspending.gov |
| 140L6224F0006 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | XEROX MFDS AND ANNUAL MAINTENANCE | $71,315 | $71,315 | January 31, 2024 | May 31, 2027 | Cody, WY | usaspending.gov |
| 140L3922F0053 | GIT SATELLITE LLC | Department of the Interior | Delivery Order | 811212 | FY22 ELDO SATELLITE PHONES | $69,752 | $115,660 | May 27, 2022 | May 31, 2027 | Elko, NV | usaspending.gov |
| 140L1726F0035 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | COLORADO STATE OFFICE - XEROX ALTALINK C8145HG PRINTER FOR MULTIPLE OFFICES | $63,620 | $63,620 | September 15, 2026 | December 14, 2031 | Silt, CO | usaspending.gov |
| 140L1725F0029 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | COPIER REFRESH FOR COSO, RMDO, UFO, AND KFO W 5 YEAR MAINTENANCE PACKAGE | $50,636 | $50,636 | August 5, 2025 | September 30, 2027 | Montrose, CO | usaspending.gov |
| 140P9723F0054 | GIT SATELLITE LLC | Department of the Interior | Delivery Order | 811212 | DENA FY24 SAT SIM CARD RENEWAL | $48,404 | $71,830 | September 8, 2023 | March 31, 2027 | Denali National Park, AK | usaspending.gov |
| 140L4324F0054 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | MULTI-FUNCTION DEVICES - OR STATE OFFICE | $47,780 | $47,780 | July 1, 2024 | October 31, 2027 | Portland, OR | usaspending.gov |
| 140L0226F0017 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | AFS CTI PRINTER ORDER 2026 | $47,216 | $47,216 | May 11, 2026 | September 22, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L4324F0011 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | ROSEBURG DISTRICT COPIERS | $42,181 | $42,181 | April 1, 2024 | May 31, 2027 | Roseburg, OR | usaspending.gov |
| 140L0126F0007 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | PURCHASE OF EIGHT XEROX COPIERS (5 XEROX UNITS OF VERSALINK C415DNG & 3 XEROX UNITS OF ATLANTALINK C8145HG) AND THEIR MAINTENANCE FOR 5 YEAR | $40,550 | $40,550 | April 13, 2026 | April 16, 2027 | Falls Church, VA | usaspending.gov |
| 140G0125F0213 | NV5 GEOSPATIAL SOLUTIONS, INC. | Department of the Interior | BPA Call | 811212 | ENVI + IDL SITE MAINTENANCE | $40,008 | $40,008 | July 2, 2025 | April 30, 2026 | Broomfield, CO | usaspending.gov |
| 140G0126F0099 | NV5 GEOSPATIAL SOLUTIONS, INC. | Department of the Interior | BPA Call | 811212 | 70328999 DCS037 ENVI / IDL LICENSES | $40,008 | $40,008 | April 22, 2026 | April 30, 2027 | Broomfield, CO | usaspending.gov |
| 140F1S23F0013 | THE WINVALE GROUP, LLC | Department of the Interior | Delivery Order | 811212 | FWS DIV OF COMMUNICATIONS - ONLINE MEDIA DATABASE | $40,000 | $60,000 | June 29, 2023 | June 30, 2026 | Falls Church, VA | usaspending.gov |
| 140L1724F0034 | CARTRIDGE TECHNOLOGIES, LLC | Department of the Interior | BPA Call | 811212 | FY24 PRINTER REFRESH AND MAINTENACE- UCRI FIRE | $37,162 | $37,162 | August 6, 2024 | September 30, 2027 | Grand Junction, CO | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.