Data / Federal awards / NAICS 339940 / CARTRIDGE SAVERS INC
CARTRIDGE SAVERS INC: 330 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
CARTRIDGE SAVERS INC (UEI D1BUN78EM753), Madison, WI, received 330 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($967,506) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- D1BUN78EM753UEI
- Madison, WILocation
- Small BusinessBusiness size
- 330Contract awards
- $2.7 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 315 | $2.1 million |
| 325910 | Printing Ink Manufacturing | 4 | $165,393 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $146,050 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 3 | $136,070 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $87,739 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $18,500 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 2 | $8,577 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $1,860 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 453210 | Office Supplies and Stationery Stores | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $967,506 |
| Department of Defense | 174 | $594,690 |
| Department of the Interior | 7 | $562,201 |
| Department of Justice | 11 | $285,508 |
| Department of State | 8 | $264,330 |
| General Services Administration | 104 | $157,901 |
| National Archives and Records Administration | 5 | $137,306 |
| Department of Veterans Affairs | 1 | $22,871 |
| Office of Personnel Management | 1 | $19,125 |
| Department of Transportation | 1 | $11,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $895,154 |
| FY2025 | $1 million |
| FY2026 | $754,907 |
Contract awards
The 50 largest of 330 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR25F00000196 | Department of Homeland Security | Delivery Order | 339940 | NEW AWARD FOR SUPPLY CONTRACT FOR OFFICE OF INTAKE AND PRODUCTION (OIDP) FOR LOCKBOX SUPPLIES. | $727,547 | $727,547 | September 17, 2025 | August 31, 2026 | Chicago, IL | usaspending.gov |
| 140G0225F0087 | Department of the Interior | Delivery Order | 339940 | SELF SEAL PADDED MAILERS | $284,000 | $284,000 | March 14, 2025 | March 16, 2028 | Denver, CO | usaspending.gov |
| 140G0224F0067 | Department of the Interior | Delivery Order | 339940 | SELF SEAL PADDED MAILERS | $163,020 | $163,020 | December 22, 2023 | December 25, 2024 | Denver, CO | usaspending.gov |
| 70CDCR23P00000019 | Department of Homeland Security | Purchase Order | 424120 | HOUSTON FIELD OFFICE BULK COPIER AND PRINTER PAPER, 8.5X11, WHITE (92 BRIGHT, 20LB.) | $146,050 | $204,308 | May 22, 2023 | May 21, 2027 | Houston, TX | usaspending.gov |
| 19KE5025P2117 | Department of State | Purchase Order | 325910 | PRINTER TONER CARTRIDGES | $134,643 | $134,643 | September 30, 2025 | October 30, 2025 | Madison, WI | usaspending.gov |
| N0042124F0585 | Department of Defense | Delivery Order | 339940 | P/N: XEROX106R03866 | $117,052 | $117,052 | June 12, 2024 | July 15, 2024 | Madison, WI | usaspending.gov |
| 88310325F00081 | National Archives and Records Administration | BPA Call | 325992 | BPA ORDER TO PROCURE LETTER SIZE WHITE COPIER PAPER FOR NPRC. | $96,750 | $96,750 | January 31, 2025 | March 2, 2025 | College Park, MD | usaspending.gov |
| 19FS1A26F0021 | Department of State | Delivery Order | 339940 | WCL SUPPLIES FOR NFATC | $91,463 | $91,463 | September 16, 2026 | September 14, 2027 | Arlington, VA | usaspending.gov |
| 15B41826P00000149 | Department of Justice | Purchase Order | 322291 | FY26 C1 CARTRIDGE SAVERS TOILET TISSUE MAY26 | $87,739 | $87,739 | June 24, 2026 | July 2, 2026 | Madison, WI | usaspending.gov |
| N0018924FG228 | Department of Defense | Delivery Order | 339940 | HP 659X LASERJET TONER CYAN | $67,654 | $67,654 | June 13, 2024 | July 14, 2024 | Groton, CT | usaspending.gov |
| W912KC25FA073 | Department of Defense | Delivery Order | 339940 | 600 MESS TRAY- 5 COMPARTMENT-TAN | $62,154 | $62,154 | July 25, 2025 | September 30, 2025 | Annville, PA | usaspending.gov |
| 70CDCR23FR0000034 | Department of Homeland Security | Delivery Order | 339940 | CASES OF PAPER | $58,038 | $77,530 | June 28, 2023 | June 27, 2027 | San Diego, CA | usaspending.gov |
| 47QSWA26F20VG | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI | $52,151 | $52,151 | September 24, 2026 | October 5, 2026 | Madison, WI | usaspending.gov |
| N0010426PBK30 | Department of Defense | Purchase Order | 339940 | MARKER,BLACK | $51,040 | $51,040 | February 24, 2026 | June 29, 2026 | Madison, WI | usaspending.gov |
| N0018926FL012 | Department of Defense | Delivery Order | 339940 | RESTROOM SUPPLIES | $45,944 | $45,944 | February 6, 2026 | August 31, 2026 | Pensacola, FL | usaspending.gov |
| 15B31826F00000030 | Department of Justice | Delivery Order | 339940 | INSTITUTION SANITARY PAPER REQUIREMENT Q1 FY26 | $44,904 | $44,904 | January 22, 2026 | January 23, 2026 | Madison, WI | usaspending.gov |
| 88310326F00087 | National Archives and Records Administration | BPA Call | 325992 | CARTRIDGE SAVERS - PURCHASE 1,000 BOXES OF WHITE COPIER PAPER FOR VALMEYER, IL | $39,320 | $39,320 | April 21, 2026 | December 31, 2026 | Valmeyer, IL | usaspending.gov |
| 15BFTD26F00000129 | Department of Justice | Delivery Order | 339940 | TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D0037 QUOTE: CSQ505429 | $36,528 | $36,528 | April 20, 2026 | May 31, 2026 | Madison, WI | usaspending.gov |
| 140P8124F0008 | Department of the Interior | Delivery Order | 339940 | TOILET PAPER FOR USE THROUGHOUT JOSHUA TREE NATIONAL PARK | $32,268 | $32,268 | April 4, 2024 | June 20, 2024 | Twentynine Palms, CA | usaspending.gov |
| 140P4325F0006 | Department of the Interior | Delivery Order | 339940 | ACAD - TOILET PAPER PROCUREMENT. DELIVER 110 CASES BY THE 25TH DAY OF EACH MONTH | $28,611 | $28,611 | June 4, 2025 | November 25, 2025 | Bar Harbor, ME | usaspending.gov |
| 15B12224F00000041 | Department of Justice | Delivery Order | 339940 | 8540005303770, ABILITY ONE TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | $28,152 | $28,152 | July 11, 2024 | August 12, 2024 | Madison, WI | usaspending.gov |
| 140G0223F0285 | Department of the Interior | Delivery Order | 339940 | OL825IF - INTEGRATED FORM LABELS | $27,018 | $45,036 | August 9, 2023 | September 30, 2025 | Denver, CO | usaspending.gov |
| 70SBUR25F00000084 | Department of Homeland Security | Delivery Order | 339940 | WHITE COPIER PAPER IS NEEDED TO REPLACE DEPLETING SUPPLY ON HAND AT THE VERMONT SERVICE CENTER (VSC) WAREHOUSE. THE PAPER IS NEEDED FOR VARI | $26,291 | $26,291 | April 30, 2025 | May 30, 2025 | Madison, WI | usaspending.gov |
| 15B31826F00000035 | Department of Justice | Delivery Order | 339940 | TOILET TISSUE FOR INMATE POPULATION. | $24,690 | $24,690 | March 11, 2026 | March 31, 2026 | Madison, WI | usaspending.gov |
| N6328524FD069 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY SHREDDER | $24,577 | $24,577 | September 26, 2024 | October 26, 2024 | Camp Lejeune, NC | usaspending.gov |
| 36C24624F0286 | Department of Veterans Affairs | Delivery Order | 339940 | CLOCKS FOR GARNER CLINIC | $22,871 | $22,871 | September 16, 2024 | October 28, 2024 | Madison, WI | usaspending.gov |
| 15F06725F0000124 | Department of Justice | Delivery Order | 339940 | FILAMENT TAPE | $21,150 | $21,150 | January 6, 2025 | January 8, 2025 | Madison, WI | usaspending.gov |
| 2043FY25F00109 | Department of the Treasury | BPA Call | 339940 | PURCHASE OF 236 PRINTER CARTRIDGES FOR VOLUNTEER TAX PREPARERS PARTICIPATING IN THE IRS VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE TAX C | $19,718 | $19,718 | September 30, 2025 | January 31, 2026 | Nashville, TN | usaspending.gov |
| 15B31826F00000032 | Department of Justice | Delivery Order | 339940 | TOILET TISSUE FOR INMATE POPULATION. | $19,290 | $19,290 | February 18, 2026 | March 18, 2026 | Madison, WI | usaspending.gov |
| 24322624F0126 | Office of Personnel Management | BPA Call | 339940 | RS PRINTER PAPER SUPPLY BPA - CARTRIDGE SAVERS | $19,125 | $19,125 | June 5, 2024 | September 30, 2028 | Madison, WI | usaspending.gov |
| 47QSSC24F3USZ | General Services Administration | Delivery Order | 339940 | WALL MOUNTED GLASS MARKERBOARD WITH INVISIBLE MOUNT. 72"W X 48" H RFQ1673382-RMC PART#: ARIASM46BE | $18,879 | $18,879 | February 8, 2024 | March 9, 2024 | Madison, WI | usaspending.gov |
| 15B50824P00000019 | Department of Justice | Purchase Order | 311999 | Q2 FY24 DISPOSABLES-CARTRIDGE SAVERS | $18,500 | $18,500 | January 1, 2024 | March 31, 2024 | Madison, WI | usaspending.gov |
| N0010424PBX96 | Department of Defense | Purchase Order | 325910 | CARTRIDGE, YELLOW | $18,309 | $18,309 | June 5, 2024 | July 5, 2024 | Madison, WI | usaspending.gov |
| 19AQMS26F0089 | Department of State | Delivery Order | 339940 | TONER | $17,693 | $17,693 | July 24, 2026 | September 29, 2026 | Madison, WI | usaspending.gov |
| FA446025FG016 | Department of Defense | Delivery Order | 339940 | AIR CONDITIONING EQUIPMENT | $17,585 | $17,585 | October 1, 2024 | September 30, 2025 | Madison, WI | usaspending.gov |
| N6600124F0801 | Department of Defense | Delivery Order | 339940 | HS MEDIA SHREDDER AND PAPER SHREDDER | $17,034 | $17,034 | August 2, 2024 | September 29, 2024 | San Diego, CA | usaspending.gov |
| 140P8324F0012 | Department of the Interior | Delivery Order | 339940 | HEWLETT PACKARD TONER CARTRIDGES FOR MOUNT RAINIER NATIONAL PARK | $15,998 | $15,998 | June 21, 2024 | July 15, 2024 | Ashford, WA | usaspending.gov |
| W912L624F0136 | Department of Defense | Delivery Order | 339940 | CUTTER EQUIPMENT | $13,287 | $13,287 | September 19, 2024 | November 20, 2024 | Madison, WI | usaspending.gov |
| N6874224F1451 | Department of Defense | Delivery Order | 339940 | TONERS | $13,147 | $13,147 | February 1, 2024 | February 1, 2024 | Madison, WI | usaspending.gov |
| 19GT5024P0454 | Department of State | Purchase Order | 325910 | CARTRIDGES/TONERS | $12,441 | $12,441 | June 18, 2024 | June 30, 2024 | Guatemala | usaspending.gov |
| 69056724F00073N | Department of Transportation | Delivery Order | 339940 | NAME BRAND FOLDING AND NESTING TRAINING TABLES FOR USE IN WFLHD CONFERENCE ROOMS | $11,832 | $11,832 | August 30, 2024 | September 5, 2024 | Madison, WI | usaspending.gov |
| 140R1024F0051 | Department of the Interior | Delivery Order | 339940 | PURCHASE OF TRIUMPH AUTOMATIC CUTTER | $11,286 | $11,286 | August 5, 2024 | August 30, 2024 | Boise, ID | usaspending.gov |
| HC102824F1313 | Department of Defense | Delivery Order | 339940 | DISA GLOBAL SUPPLY-SCOTT AFB | $11,136 | $11,136 | September 13, 2024 | November 15, 2024 | Scott Afb, IL | usaspending.gov |
| W912J624F0037 | Department of Defense | Delivery Order | 339940 | 12EACH 65" QLED SMART TVS, ENERGYSTAR CERTIFIED | $10,393 | $10,393 | September 18, 2024 | September 30, 2024 | Madison, WI | usaspending.gov |
| 70FA4026F00000098 | Department of Homeland Security | Delivery Order | 339940 | PRINTER TONER - FIFA WORLD CUP SUPPORT - ADA EXEMPT | $9,768 | $9,768 | May 15, 2026 | August 13, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0025 | Court Services and Offender Supervision Agency | Delivery Order | 339940 | TONER | $9,555 | $9,555 | June 6, 2024 | July 5, 2024 | Washington, DC | usaspending.gov |
| 47QSSC24FDNG8 | General Services Administration | Delivery Order | 339940 | P/N HEWW2122A HEWW2123A HEWW2122A HEWW2120A GP QUOTE# CSQ504388 NAME BILLUPS PHINIECE PHONE 571-497-4822 IF YOU HAVE ANY QUESTION CALL BILLU | $8,737 | $8,737 | August 22, 2024 | September 21, 2024 | Madison, WI | usaspending.gov |
| 47QSSC25F29PH | General Services Administration | Delivery Order | 339940 | SHREDDING MACHINE,M P/N: FD8732HS | $7,661 | $7,661 | December 3, 2024 | January 2, 2025 | Madison, WI | usaspending.gov |
| 91991524F0002 | Department of Education | Delivery Order | 339940 | OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENTS FOR FOUR (4) TVS FOR THE ED SECURITY OPERATIONS CENTER AND THE FSA SECURITY OPERATI | $7,311 | $7,311 | August 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N6278626FG022 | Department of Defense | Delivery Order | 339940 | PO 4522928372 HOSPITALITY TVS | $7,293 | $7,293 | January 14, 2026 | January 14, 2026 | Bath, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 325910 Printing Ink Manufacturing
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 424120
Updated October 6, 2026. Read from 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.