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Data / Federal awards / NAICS 339940 / CARTRIDGE PLUS, INC.

CARTRIDGE PLUS, INC.: 44 federal contract awards, $39,840 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CARTRIDGE PLUS, INC. (UEI FT5KRKZGUWV5), Annapolis, MD, received 44 federal prime contract awards with $39,840 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($24,590) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FT5KRKZGUWV5UEI
  • Annapolis, MDLocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $39,840Obligated
  • 2023-10-02First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing44$39,840

Buying agencies

AgencyAwardsObligated
Department of Justice1$24,590
Department of Defense31$16,640
General Services Administration12$-1,390

Obligations by fiscal year

Fiscal yearObligated
FY2024$37,679
FY2025$2,161
FY2026$0

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B40624F00000043Department of JusticeDelivery Order339940GREAT WHITE 30% RECYCLED PRINT PAPER, 92 BRIGHT, 20LB, 8.5 X 11, WHITE, 500 SHEETS/REAM, 10 REAMS/CARTON 40 CARTONS PER PALLET.$24,590$24,590November 30, 2023November 30, 2023Annapolis, MDusaspending.gov
N0025924M0062Department of DefenseDelivery Order339940PAPER SHREDDER 1125 CC$7,818$7,818December 7, 2023December 12, 2023Annapolis, MDusaspending.gov
N0018924M00NNDepartment of DefenseDelivery Order339940HEWLETT PACKARD$2,236$2,236April 26, 2024May 1, 2024Annapolis, MDusaspending.gov
N6172625M007KDepartment of DefenseDelivery Order339940NATURECYCLE CHLORINEFREE COPY PAPER 8 1$915$915April 15, 2025April 20, 2025Annapolis, MDusaspending.gov
N0025924M0138Department of DefenseDelivery Order339940DUPLICATING PAPERS, WHITE 8 1/2 X 14 IN$775$775August 7, 2024August 12, 2024Annapolis, MDusaspending.gov
N6874224M007VDepartment of DefenseDelivery Order339940BOND PAPER WHITE, MEETS JCP G10,8 1/2 X$443$443February 15, 2024February 20, 2024Annapolis, MDusaspending.gov
W9115124M0002Department of DefenseDelivery Order339940TONER,HP508X HY,LJ,BK$422$422December 13, 2023December 18, 2023Annapolis, MDusaspending.gov
N6339325M0002Department of DefenseDelivery Order339940AVG REMANUFACTURED COMPATIBLE WITH HP MAINTENANCE KIT$321$321April 8, 2025April 13, 2025Annapolis, MDusaspending.gov
W519TC25M0007Department of DefenseDelivery Order339940VPR TWO BURNER POUROVER COFFEE BREWER STAINLESS STEEL BLACK$308$308May 5, 2025May 10, 2025Annapolis, MDusaspending.gov
N0025924M016WDepartment of DefenseDelivery Order339940MARKER,SHARPIE PROFESS,BK$300$300August 28, 2024September 2, 2024Annapolis, MDusaspending.gov
S0707A25M000DDepartment of DefenseDelivery Order339940MEMORANDUM NOTEBOOK WHITE,8 1/2 X 11 IN$296$296February 24, 2025March 1, 2025Annapolis, MDusaspending.gov
SP470824M006JDepartment of DefenseDelivery Order339940TONER,HP508X HY,LJ,BK$281$281February 12, 2024February 17, 2024Annapolis, MDusaspending.gov
W564KV24M0008Department of DefenseDelivery Order339940"36""X72"" FINGERTIP MAT, HEAVYDUTY, BLACK"$250$250September 5, 2024September 10, 2024Annapolis, MDusaspending.gov
S0707A24M0006Department of DefenseDelivery Order339940MEMORANDUM NOTEBOOK WHITE,8 1/2 X 11 IN$222$222April 10, 2024April 15, 2024Annapolis, MDusaspending.gov
N0025925M00K0Department of DefenseDelivery Order339940RECKITT BENCKISER$167$167June 4, 2025June 9, 2025Annapolis, MDusaspending.gov
N0025924M00A6Department of DefenseDelivery Order339940CHERRY PICTURE FRAME 11X14$145$145January 17, 2024January 22, 2024Annapolis, MDusaspending.gov
W911WN24M00H3Department of DefenseDelivery Order339940PROCESS CHLORINE FREE (PCF) COPIER PAPER$141$141March 11, 2024March 16, 2024Annapolis, MDusaspending.gov
N0025925M009KDepartment of DefenseDelivery Order339940COMBINATION DESK FILE, 7 3/4 X 14 X 11 I$133$133February 26, 2025March 3, 2025Annapolis, MDusaspending.gov
HQC01224M00GBDepartment of DefenseDelivery Order339940INKCART,HP933,CMY,3/PK$125$125March 27, 2024April 1, 2024Annapolis, MDusaspending.gov
N4248524M005NDepartment of DefenseDelivery Order339940"ROTARY PAPER CUTTER 18"""$120$120December 15, 2023December 20, 2023Annapolis, MDusaspending.gov
N3916325M000ADepartment of DefenseDelivery Order339940LABEL,DMO MLTI,2.125X2.7$116$116November 25, 2024November 30, 2024Annapolis, MDusaspending.gov
N0025924M00C1Department of DefenseDelivery Order339940GEOGRAPHICS$113$113January 29, 2024February 3, 2024Annapolis, MDusaspending.gov
N0017425FG281Department of DefenseDelivery Order339940INKJET STICKER PAPER PART NO. AVE03383 PO4522814456$108$108June 27, 2025July 3, 2025Picatinny Arsenal, NJusaspending.gov
W91QF425M00AYDepartment of DefenseDelivery Order339940AWARD CERTIFICATE BINDER GREEN, GOLD AR$107$107June 12, 2025June 17, 2025Annapolis, MDusaspending.gov
N0025925M0073Department of DefenseDelivery Order339940SELFSTICK NOTE PAD SET 6 PACK ASSORTED C$107$107January 31, 2025February 5, 2025Annapolis, MDusaspending.gov
N0025924M016KDepartment of DefenseDelivery Order339940TOP TAB CLASSIFICATION FOLDERS RED$106$106August 26, 2024August 31, 2024Annapolis, MDusaspending.gov
N0025925M000UDepartment of DefenseDelivery Order339940RECKITT BENCKISER$106$106November 13, 2024November 18, 2024Annapolis, MDusaspending.gov
S5102A24M000RDepartment of DefenseDelivery Order339940DOUBLE POCKET PORTFOLIO DARK BLUE, 11 X$104$104February 15, 2024February 20, 2024Annapolis, MDusaspending.gov
N4248524M008DDepartment of DefenseDelivery Order339940EXECUTIVE STENO NOTEBOOK SPIRALBOUND, 6$104$104January 24, 2024January 29, 2024Annapolis, MDusaspending.gov
N0025924M00FRDepartment of DefenseDelivery Order339940RECYCLED BALL POINT PEN BLACK INK,FINE P$102$102February 27, 2024March 3, 2024Annapolis, MDusaspending.gov
N0025925M001PDepartment of DefenseDelivery Order339940BI-SILQUE VISUAL COMMUNICATION PRODUCTS$101$101November 25, 2024November 30, 2024Annapolis, MDusaspending.gov
N0002424FG0257Department of DefenseDelivery Order339940POST IT MESSAGE PAD, LEGAL PAD$46$46April 29, 2024May 7, 2024Washington Navy Yard, DCusaspending.gov
47QSEA24F009CGeneral Services AdministrationDelivery Order339940BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND..$0$0October 2, 2023March 25, 2024Riva, MDusaspending.gov
47QSEA24F00KNGeneral Services AdministrationDelivery Order339940BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND..$0$0October 2, 2023March 25, 2024Riva, MDusaspending.gov
47QSEA20D007LGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,500,000June 17, 2020usaspending.gov
47QSEA23F9CSSGeneral Services AdministrationDelivery Order339940BINDER,NOTE PAD$-105$0September 27, 2023March 25, 2024Riva, MDusaspending.gov
47QSEA23F276TGeneral Services AdministrationDelivery Order339940TAB, SIGNAL$-105$0January 18, 2023April 28, 2025Riva, MDusaspending.gov
47QSEA22F5YGGGeneral Services AdministrationDelivery Order339940STAPLER REMOVER TY I PN: SWI37201$-105$0May 17, 2022April 28, 2025Riva, MDusaspending.gov
47QSEA22F5YGFGeneral Services AdministrationDelivery Order339940STAPLER REMOVER TY I PN: SWI37201$-105$0May 17, 2022April 28, 2025Riva, MDusaspending.gov
47QSEA23F3F1CGeneral Services AdministrationDelivery Order339940REFILL, BALL POINT PEN$-107$0March 1, 2023April 28, 2025Riva, MDusaspending.gov
47QSEA22F7GTDGeneral Services AdministrationDelivery Order339940INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HP PN C9401A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR $-201$0July 13, 2022April 28, 2025Riva, MDusaspending.gov
47QSEA23F9CSTGeneral Services AdministrationDelivery Order339940BINDER,NOTE PAD$-210$0September 27, 2023March 25, 2024Riva, MDusaspending.gov
47QSEA23F9CSWGeneral Services AdministrationDelivery Order339940BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND..$-226$0September 27, 2023March 25, 2024Riva, MDusaspending.gov
47QSEA23F9CUXGeneral Services AdministrationDelivery Order339940BINDER,NOTE PAD COLOR: BLACK SIZE: LETTER PRODUCED BY NEW YORK CITY INDUSTRIES FOR THE BLIND..$-226$0September 27, 2023March 25, 2024Riva, MDusaspending.gov

Also on SpecStream

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.