AwardTape · Defense awards · Cartridge Savers Inc
Cartridge Savers Inc: $1.6M in DoD and DHS awards
Cartridge Savers Inc holds 181 DoD and DHS prime awards with $1.6M obligated Oct 10, 2023 to Jul 2, 2026. Largest category: Office supplies at $1.3M; largest buyer: U.S. Citizenship and Immigration Services at $754K.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 181 |
| FY2024 | $442K |
| FY2025 | $937K |
| FY2026 to date | $183K |
| Lifetime obligated on these awards | $1.8M |
| First and latest action | Oct 10, 2023 · Jul 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $1.3M | 154 awards | 80% |
| 2 | Food preparation and serving equipment | $62K | 1 awards | 4.0% |
| 3 | Nonmetallic materials | $60K | 2 awards | 3.8% |
| 4 | Toiletries | $46K | 1 awards | 2.9% |
| 5 | Office machines | $42K | 2 awards | 2.7% |
| 6 | IT products: end user | $25K | 2 awards | 1.6% |
| 7 | Refrigeration and air conditioning | $18K | 1 awards | 1.1% |
| 8 | Special industry machinery | $13K | 1 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Citizenship and Immigration Services | $754K | 3 awards | 48% |
| 2 | Department of the Navy | $418K | 111 awards | 27% |
| 3 | U.S. Immigration and Customs Enforcement | $204K | 2 awards | 13% |
| 4 | Department of the Army | $120K | 31 awards | 7.7% |
| 5 | Defense Logistics Agency | $20K | 10 awards | 1.3% |
| 6 | Department of the Air Force | $18K | 2 awards | 1.1% |
| 7 | Defense Information Systems Agency | $11K | 1 awards | 0.7% |
| 8 | Federal Emergency Management Agency | $9.8K | 1 awards | 0.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70SBUR25F00000196 delivery order | $728K | New award for supply contract for office of intake and production (oidp) for lockbox supplies. | U.S. Citizenship and Immigration Services | Office supplies | Sep 17, 2025 |
| 70CDCR23P00000019 purchase order | $146K | Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.) | U.S. Immigration and Customs Enforcement | Office supplies | Jul 2, 2026 |
| N0042124F0585 delivery order | $117K | P/n: xerox106r03866 | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0018924FG228 delivery order | $68K | Hp 659x laserjet toner cyan | Navy | Office supplies | Jun 13, 2024 DoD 90d |
| W912KC25FA073 delivery order | $62K | 600 mess tray- 5 compartment-tan | Army | Food preparation and serving equipment | Aug 13, 2025 DoD 90d |
| 70CDCR23FR0000034 delivery order | $58K | Cases of paper | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Jun 26, 2026 |
| N0010426PBK30 purchase order | $51K | Marker,black | Navy | Office supplies | May 28, 2026 DoD 90d |
| N0018926FL012 delivery order | $46K | Restroom supplies | Navy | Toiletries | Apr 23, 2026 DoD 90d |
| 70SBUR25F00000084 delivery order | $26K | White copier paper is needed to replace depleting supply on hand at the vermont service center (vsc) warehouse. the paper is needed for various product processes. | U.S. Citizenship and Immigration Services | Office supplies | Apr 30, 2025 |
| N6328524FD069 delivery order | $25K | High security shredder | Navy | Office machines | Sep 26, 2024 DoD 90d |
| N0010424PBX96 purchase order | $18K | Cartridge, yellow | Navy | IT products: end user | Jun 5, 2024 DoD 90d |
| FA446025FG016 delivery order | $18K | Air conditioning equipment | Air Force | Refrigeration and air conditioning | Oct 1, 2024 DoD 90d |
| N6600124F0801 delivery order | $17K | Hs media shredder and paper shredder | Navy | Office machines | Aug 2, 2024 DoD 90d |
| W912L624F0136 delivery order | $13K | Cutter equipment | Army | Special industry machinery | Sep 19, 2024 DoD 90d |
| N6874224F1451 delivery order | $13K | Toners | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| HC102824F1313 delivery order | $11K | Disa global supply-scott afb | Defense Information Systems Agency | Office supplies | Sep 13, 2024 DoD 90d |
| W912J624F0037 delivery order | $10K | 12each 65" qled smart tvs, energystar certified | Army | Radios and communications | Sep 18, 2024 DoD 90d |
| 70FA4026F00000098 delivery order | $9.8K | Printer toner - fifa world cup support - ada exempt | Federal Emergency Management Agency | Office supplies | May 15, 2026 |
| N6278626FG022 delivery order | $7.3K | Po 4522928372 hospitality tvs | Navy | Recreational and musical equipment | Jan 14, 2026 DoD 90d |
| SPE8E926V1725 purchase order | $6.5K | 8512165481 cartridge,toner | Defense Logistics Agency | IT products: end user | Jun 5, 2026 DoD 90d |
| W519TC24F2126 delivery order | $6.1K | Bottled water quarterly purchase psc: 8960 beverages, nonalcoholic naics: 312112 | Army | Beverages | Jan 8, 2024 DoD 90d |
| W519TC24F2194 delivery order | $6.1K | Bottled water quarterly purchased. psc: 8960, nonalcoholic naics: 312112 | Army | Beverages | Feb 16, 2024 DoD 90d |
| W9124325M0001 delivery order | $6.1K | 48x45x50 black collapsible bulk | Army | Office supplies | Dec 4, 2024 DoD 90d |
| W9124D24M0069 delivery order | $5.1K | Frame, picture, black, 16" x 20" | Army | Office supplies | Apr 22, 2024 DoD 90d |
| SP330025F0469 delivery order | $4.8K | 8511354797 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 6, 2025 DoD 90d |
| N0025925M00RE delivery order | $4.1K | Dl4 fe 1tb encrypted essd fips | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N0002424FG0295 delivery order | $3.7K | Tv wall mount, led 4k tv, outdoor tilt monitor | Navy | Office supplies | May 10, 2024 DoD 90d |
| N0016724M00PV delivery order | $3.4K | Drylam cl-40 professonal 40" roll laminator | Navy | Office supplies | May 9, 2024 DoD 90d |
| N7027225M0043 delivery order | $2.7K | Gate valve: non-rising stem, 1-1/2" pipe, threaded, bronze | Navy | Hardware and abrasives | Dec 20, 2024 DoD 90d |
| W91CRB25M0004 delivery order | $2.7K | Hp 213a (w2133a) magenta original laserjet toner crtg (3000 yield) | Army | Office supplies | Feb 20, 2025 DoD 90d |
| N0002426FG122 delivery order | $2.4K | Varidesk proplus manual standing desk converter, 30inw, black | Navy | Furniture | Feb 11, 2026 DoD 90d |
| N0002425FG0604 delivery order | $2.3K | 55" led tv mobile stand for flat panel tv | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| N0025925M008U delivery order | $2.2K | Proplus,36,black | Navy | Office supplies | Feb 20, 2025 DoD 90d |
| SPE7M225P3741 purchase order | $2.1K | 8511547968 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 4, 2025 DoD 90d |
| N0002424M0088 delivery order | $2.1K | Oem toner hp 646a cyan | Navy | Office supplies | Jan 11, 2024 DoD 90d |
| N6931625F9079 delivery order | $2.0K | 4522858834 - 65in tv | Navy | Recreational and musical equipment | Aug 5, 2025 DoD 90d |
| N0017426FG011 delivery order | $2.0K | 3m 471 solid vinyl tape black po#: 4522919748 | Navy | Nonmetallic materials | Nov 14, 2025 DoD 90d |
| SP330025P0701 purchase order | $1.9K | 8511334999 box, shipping 20"x14"x10", vs | Defense Logistics Agency | Containers and packaging | Apr 22, 2025 DoD 90d |
| W91QV124M0004 delivery order | $1.7K | Hp 659a (w2010a) standard yield black original laserjet contract toner cartridge | Army | Office supplies | Nov 29, 2023 DoD 90d |
| N7027224M000X delivery order | $1.7K | Dsk,ele,ris,36,blk | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| SP470824M004X delivery order | $1.7K | Martin 400 tabletop paper jogger | Defense Logistics Agency | Office supplies | Dec 27, 2023 DoD 90d |
| N6247325M00RD delivery order | $1.7K | Pkt,ltr,exp 3.5,rd | Navy | Office supplies | Sep 2, 2025 DoD 90d |
| SP470824M0058 delivery order | $1.6K | Frame, picture, black w/gold trim, 14" x 18" | Defense Logistics Agency | Office supplies | Jan 4, 2024 DoD 90d |
| W912HQ24M0004 delivery order | $1.5K | Binder, awards certificate, gold ARMY seal, green, 8" x 10-1/2" | Army | Office supplies | Mar 5, 2024 DoD 90d |
| N0025924M00AZ delivery order | $1.4K | Refill,pad,expwr,wetjet | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| W912P924M000Q delivery order | $1.2K | Hp 746 (p2v25a) designjet z6 z9 printhea | Army | Office supplies | Apr 2, 2024 DoD 90d |
| M6786124M001A delivery order | $1.2K | Binder, awards certificate, gold USMC seal, red, 8-1/2" x 11" | Navy | Office supplies | May 2, 2024 DoD 90d |
| N0025924M00B2 delivery order | $1.2K | Hp 55a toner taa 6k yield | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| SCN01A24M0001 delivery order | $1.1K | Lexmark mx710de-bid hi corporate black toner | Defense Contract Management Agency | Office supplies | Nov 9, 2023 DoD 90d |
| HT009025M008T delivery order | $1.0K | Toner,58x,hy,lj,bk | Defense Health Agency | Office supplies | May 19, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Citizenship and Immigration ServicesDepartment of the NavyU.S. Immigration and Customs EnforcementDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceDefense Information Systems AgencyFederal Emergency Management Agency
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