Cartridge Technologies, LLC
Cartridge Technologies, LLC received $50.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 8.5% from $54.7M the year before, and $265.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- Z5LLHNEXM9L8
- CAGE code
- 068Z8
- Doing business as
- CTI
- Headquarters
- Rockville, MD
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $46.7M | $240.9M |
| Department of Commerce | $1.4M | $7.0M |
| Department of the Interior | $693K | $3.9M |
| Small Business Administration | $0 | $3.6M |
| Department of Health and Human Services | $129K | $2.9M |
| Department of the Treasury | $679K | $2.8M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | $14.3M | $171.7M |
| 532420 | Office Machinery and Equipment Rental and Leasing | $34.2M | $82.2M |
| 541519 | Other Computer Related Services | $1.4M | $10.2M |
| 541990 | All Other Professional, Scientific, and Technical Services | $38K | $465K |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $46K | $149K |
| 333244 | Printing Machinery and Equipment Manufacturing | $27K | $118K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | $154.8M |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | $85.0M |
| 6760 | Photographic Equipment and Accessories | $3.3M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $3.2M |
| 7035 | Information Technology Support Equipment | $3.0M |
| H175 | Quality Control- Office Supplies and Devices | $2.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| SP700021F0203 | Department of Defense UP TO 60-MONTH LEASE OF 325 FUNCTIONAL AREA 1 MULTI-FUNCTIONAL DEVICES. EFFECTIVE DATE AUGUST 01, 2021. | $2.2M | Nov 30, 2026 |
| SP700021F0164 | Department of Defense UP TO 60-MONTH LEASE AND ASSOCIATED MAINTENANCE OF 451 MULTI-FUNCTIONAL DEVICES (MFDS) | $3.0M | Nov 30, 2026 |
| SP700021F0277 | Department of Defense UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $2.4M | Nov 30, 2026 |
| SP700021F0273 | Department of Defense UP TO 60 MONTH LEASE OF FA1 MFD'S FOR THE USE IN MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA. | $2.7M | Nov 30, 2026 |
| SP700021F0213 | Department of Defense UP TO 60 MONTH LEASE OF 295 MFDS FOR EPC WEST OFFICE GROUP. | $2.2M | Jan 31, 2027 |
| SP700023F0249 | Department of Defense UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $2.2M | Mar 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 95170026P0382 | U.S. Agency for Global Media PROVIDE FULL-SERVICE MAINTENANCE AND SUPPORT INCLUDING LABOR, PARTS, CONSUMABLE SUPPLIES, AND TRANSPORTATION TO MAINTAIN COPIER AND PRINTER EQUIPMENT IN GOOD OPERATING CONDITION. | $38K | Sep 25, 2026 |
| 140L3726F0323 | Department of the Interior GB UNIT 1 FUELS PRINTER | $8K | Sep 22, 2026 |
| 140L3626F0041 | Department of the Interior XEROX ALTALINK C8170HG | $32K | Sep 16, 2026 |
| 140L1726F0035 | Department of the Interior COLORADO STATE OFFICE - XEROX ALTALINK C8145HG PRINTER FOR MULTIPLE OFFICES | $64K | Sep 15, 2026 |
| 1331L526F13ES0470 | Department of Commerce COPIERS | $250 | Sep 9, 2026 |
| 1331L526F0411 | Department of Commerce COPIERS | $26K | Sep 8, 2026 |
| 1331L526F0409 | Department of Commerce COPIERS | $4K | Sep 8, 2026 |
| 1331L526F0385 | Department of Commerce PURCHASE COPIERS | $36K | Sep 2, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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