Data / Federal awards / NAICS 811212 / CARTRIDGE TECHNOLOGIES, LLC
CARTRIDGE TECHNOLOGIES, LLC: 1,300 federal contract awards, $165.0 million obligated (FY2024 to FY2027)
CARTRIDGE TECHNOLOGIES, LLC (UEI Z5LLHNEXM9L8), Rockville, MD, received 1,300 federal prime contract awards with $165.0 million obligated in fiscal years 2024 to 2027, from 22 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($153.5 million) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- UEI
- Z5LLHNEXM9L8
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 1,300
- Obligated
- $165.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 640 | $85.7 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 514 | $72.2 million |
| 541519 | Other Computer Related Services | 127 | $6.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $152,913 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $122,573 |
| 333244 | Printing Machinery and Equipment Manufacturing | 5 | $84,618 |
| 561210 | Facilities Support Services | 1 | $37,658 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $18,473 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $17,677 |
| 323120 | Support Activities for Printing | 1 | $13,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 869 | $153.5 million |
| Department of Commerce | 119 | $4.3 million |
| Department of the Interior | 174 | $2.9 million |
| Department of the Treasury | 8 | $2 million |
| Small Business Administration | 16 | $1.3 million |
| Federal Trade Commission | 2 | $743,966 |
| Department of Health and Human Services | 24 | $648,960 |
| Department of State | 5 | $630,693 |
| Department of Homeland Security | 25 | $367,852 |
| Department of Energy | 2 | $143,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.6 million |
| FY2025 | $51.3 million |
| FY2026 | $59.2 million |
Contract awards
The 50 largest of 1,300 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700023F0249 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $2,196,824 | $2,196,824 | November 1, 2023 | March 31, 2027 | Macon, GA | usaspending.gov |
| SP700021F0157 | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF 431 MULTI-FUNCTIONAL DEVICES. | $1,963,812 | $3,156,639 | September 1, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SP700021F0051 | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES. | $1,957,467 | $3,916,158 | March 1, 2021 | February 28, 2026 | Jbphh, HI | usaspending.gov |
| SP700021F0164 | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE AND ASSOCIATED MAINTENANCE OF 451 MULTI-FUNCTIONAL DEVICES (MFDS) | $1,881,508 | $2,971,753 | July 1, 2021 | November 30, 2026 | Derwood, MD | usaspending.gov |
| SP700021F0273 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF FA1 MFD'S FOR THE USE IN MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA. | $1,712,992 | $2,744,291 | September 1, 2021 | November 30, 2026 | Parris Island, SC | usaspending.gov |
| SP700021F0200 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF 322 MFDS FOR EPC WEST OFFICE GROUP. | $1,621,670 | $2,589,321 | September 1, 2021 | August 31, 2026 | San Diego, CA | usaspending.gov |
| SP700020F0070 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $1,585,435 | $4,235,717 | May 1, 2020 | July 31, 2025 | Quantico, VA | usaspending.gov |
| SP700021F0270 | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES. | $1,567,116 | $2,626,985 | August 1, 2021 | July 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| HT001524F0145 | Department of Defense | Delivery Order | 541519 | T-METRICS SOFTWARE | $1,479,052 | $1,479,052 | September 23, 2024 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SP700021F0277 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $1,468,973 | $2,403,683 | August 1, 2021 | November 30, 2026 | Biloxi, MS | usaspending.gov |
| SP700021F0213 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF 295 MFDS FOR EPC WEST OFFICE GROUP. | $1,387,803 | $2,184,726 | September 1, 2021 | January 31, 2027 | San Diego, CA | usaspending.gov |
| SP700022F0134 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR TEXAS. | $1,365,030 | $1,810,506 | September 1, 2022 | March 31, 2027 | Fort Bliss, TX | usaspending.gov |
| SP700021F0203 | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF 325 FUNCTIONAL AREA 1 MULTI-FUNCTIONAL DEVICES. EFFECTIVE DATE AUGUST 01, 2021. | $1,339,628 | $2,186,043 | August 1, 2021 | November 30, 2026 | San Diego, CA | usaspending.gov |
| SP700021F0250 | Department of Defense | BPA Call | 811212 | LEASE OF MULTI FUNCTIONAL DEVICES | $1,248,007 | $1,940,142 | September 1, 2021 | January 31, 2027 | Derwood, MD | usaspending.gov |
| 1331L522F13ES0014 | Department of Commerce | BPA Call | 541519 | ENTERPRISE SERVICES - MANAGED PRINTING SERVICES | $1,238,761 | $2,450,716 | November 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| W911SF20F0112 | Department of Defense | Delivery Order | 811212 | BASE YEAR | $1,231,634 | $4,107,031 | August 16, 2020 | October 15, 2025 | Fort Benning, GA | usaspending.gov |
| 2031JW21F00128 | Department of the Treasury | Delivery Order | 811212 | THE PURPOSE OF THIS CONTRACT IS FOR THE LEASE OF MULTIFUNCTIONAL DEVICES (MFDS) FOR OCC OFFICE LOCATIONS THROUGHOUT THE CONTINENTAL UNITED S | $1,207,033 | $2,229,969 | August 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| SP700024F0170 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL PRINTERS FOR USE IN TEXAS. | $1,163,780 | $1,163,780 | December 1, 2024 | March 31, 2027 | Fort Hood, TX | usaspending.gov |
| SP700023F0146 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST AND WEST COAST LOCATIONS. | $1,093,513 | $1,091,785 | July 1, 2023 | March 31, 2027 | Hazelwood, MO | usaspending.gov |
| SP700020F0207 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE. | $1,057,752 | $2,832,318 | September 1, 2020 | August 31, 2025 | San Diego, CA | usaspending.gov |
| SP700021F0148 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $970,495 | $1,504,244 | January 9, 2021 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SP700021F0198 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $955,392 | $1,630,783 | September 1, 2021 | December 31, 2026 | Derwood, MD | usaspending.gov |
| SP700023F0147 | Department of Defense | Delivery Order | 532420 | 8509790935!EMS LEASE & SERVICE FIXED RAT | $937,923 | $1,016,505 | July 1, 2023 | March 31, 2027 | Fort Sill, OK | usaspending.gov |
| SP700025F0074 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA. | $925,394 | $935,529 | May 1, 2025 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| SP700022F0178 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 166 FA1 MFDS | $924,770 | $1,160,413 | December 1, 2022 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| SP700021F0246 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE EAST COAST CONUS LOCATIONS. | $913,313 | $1,449,737 | August 1, 2021 | November 30, 2026 | Parris Island, SC | usaspending.gov |
| SP700022F0047 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 166 MFD'S | $854,813 | $1,323,151 | March 1, 2022 | February 28, 2027 | Fort Bliss, TX | usaspending.gov |
| SP700022F0224 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $854,434 | $989,097 | March 1, 2023 | March 31, 2027 | Savannah, GA | usaspending.gov |
| SP700021F0167 | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES. | $845,373 | $1,521,310 | June 1, 2021 | May 31, 2026 | Honolulu, HI | usaspending.gov |
| SP700023F0168 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $843,212 | $913,075 | July 1, 2023 | March 31, 2027 | Cheyenne, WY | usaspending.gov |
| SP700021F0071 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $822,475 | $1,536,153 | April 1, 2021 | June 30, 2026 | Scott Afb, IL | usaspending.gov |
| SP700021F0253 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE EAST AND WEST CONUS LOCATIONS. | $816,255 | $1,224,780 | September 1, 2021 | January 31, 2027 | Parris Island, SC | usaspending.gov |
| SP700021F0206 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $814,035 | $1,407,103 | July 1, 2021 | August 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| SP700021F0068 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $811,788 | $1,611,240 | April 1, 2021 | March 31, 2026 | Richmond, VA | usaspending.gov |
| SP700021F0104 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $810,435 | $1,399,479 | May 1, 2021 | August 31, 2026 | San Diego, CA | usaspending.gov |
| SP700021F0143 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF 200 MFDS FOR EPC WEST OFFICE GROUP. | $804,633 | $1,554,401 | June 1, 2021 | May 31, 2026 | San Diego, CA | usaspending.gov |
| SP700025F0004 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $793,578 | $793,578 | January 1, 2025 | March 31, 2027 | North Little Rock, AR | usaspending.gov |
| SP700025F0003 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VARIOUS CONUS LOCATIONS. | $788,586 | $788,586 | May 1, 2025 | March 31, 2027 | Brooklyn, NY | usaspending.gov |
| SP700023F0154 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. | $787,393 | $848,065 | July 1, 2023 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| SP700021F0241 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF 46 MFDS FOR EPC WEST OFFICE GROUP. | $787,169 | $1,268,712 | September 1, 2021 | August 31, 2026 | San Diego, CA | usaspending.gov |
| SP700022F0045 | Department of Defense | Delivery Order | 532420 | 8508779826!EMS LEASE & SERVICE FIXED RAT | $773,634 | $1,182,968 | April 1, 2022 | March 31, 2027 | Sheppard Afb, TX | usaspending.gov |
| SP700022F0071 | Department of Defense | Delivery Order | 532420 | 8508865318!EMS LEASE & SERVICE FIXED RAT | $766,161 | $1,080,432 | June 1, 2022 | March 31, 2027 | Lompoc, CA | usaspending.gov |
| SP700021F0276 | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES. | $759,759 | $1,257,320 | December 1, 2021 | November 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SP700022F0115 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 50 FA1 MFDS. | $759,258 | $996,444 | July 1, 2022 | March 31, 2027 | Mcchord Afb, WA | usaspending.gov |
| 29FTC120F0026 | Federal Trade Commission | Delivery Order | 811212 | LEASE/RENTAL OF NEW MFDS, WITH FULL-SERVICE MAINTENANCE AND CONSUMABLES INCLUDED | $743,966 | $1,254,532 | May 1, 2020 | August 31, 2027 | Washington, DC | usaspending.gov |
| SP700021F0259 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONNECTICUT, RHODE ISLAND, AND NEW YORK. | $721,391 | $1,139,039 | August 1, 2021 | November 30, 2026 | Groton, CT | usaspending.gov |
| SP700021F0261 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF 112 MFDS | $713,836 | $1,124,830 | September 1, 2021 | December 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| SP700021F0279 | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $707,957 | $1,186,602 | August 1, 2021 | July 31, 2026 | Portsmouth, NH | usaspending.gov |
| SP700024F0364 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST COAST | $707,694 | $707,694 | November 1, 2024 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| SP700022F0097 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA AND FLORIDA. | $689,909 | $897,329 | July 1, 2022 | March 31, 2027 | Moody Afb, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.