Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N5572225M0004

N5572225M0004: $897 delivery order to Cartridge Savers Inc

Cartridge Savers Inc holds a delivery order from Department of the Navy with $897 obligated since Oct 2023, against a ceiling of $897. Latest action May 1, 2025.

Toner cartridge, remanufactured, hp 87a series, black ink

PIIDN5572225M0004
Typedelivery order
Parent award47QSEA19D0037
CompanyCartridge Savers Inc
AgencyDepartment of the Navy
Contracting officeNAVY INFORMATION OPERATIONS COMMAND
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$897
Total obligated (lifetime)$897
Ceiling (base and all options)$897
Base dateMay 1, 2025
Latest actionMay 1, 2025
End dateMay 6, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWI
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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