CARTRIDGE SAVERS INC
MADISON, Wisconsin
Total Received
$2.3M
Total Awards
292
State
Wisconsin
Last Updated
Apr 20, 2026
Yearly Funding Trend
$1.5M24
$700K25
$125K26
Top 50 Awards to CARTRIDGE SAVERS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2032H522F00294_2050_2032H821A00004_2050 BPA 2032H8-21-A-00004, TONER AND CONSUMABLE SUPPLIES, OPTION YEAR 1 | Department of the Treasury Internal Revenue Service | — | MADISON, WI-02 | 2024 | $488,088 |
CONT_AWD_140G0224F0067_1434_47QSEA19D0037_4732 SELF SEAL PADDED MAILERS | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $163,020 |
CONT_AWD_19KE5025P2117_1900_-NONE-_-NONE- PRINTER TONER CARTRIDGES | Department of State Department of State | — | MADISON, WI-02 | 2025 | $134,643 |
CONT_AWD_140G0225F0087_1434_47QSEA19D0037_4732 SELF SEAL PADDED MAILERS | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2025 | $132,000 |
CONT_AWD_2032H521F00950_2050_2032H821A00004_2050 THIS ORDER IS FOR NETWORK TONER AND CONSUMABLES. THIS MODIFICATION IS TO AUTO DE-OBLIGATE FUNDING IN THE AMOUNT OF $204,306.26 AND CLOSEOUT THIS CONTRACT. | Department of the Treasury Internal Revenue Service | — | MADISON, WI-02 | 2025 | $130,549 |
CONT_AWD_N0042124F0585_9700_47QSEA19D0037_4732 P/N: XEROX106R03866 | Department of Defense Department of the Navy | — | MADISON, WI-02 | 2024 | $117,052 |
CONT_AWD_N0018924FG228_9700_47QSEA19D0037_4732 HP 659X LASERJET TONER CYAN | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $67,654 |
CONT_AWD_W912KC25FA073_9700_47QSEA19D0037_4732 600 MESS TRAY- 5 COMPARTMENT-TAN | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2025 | $62,154 |
CONT_AWD_70CDCR23P00000019_7012_-NONE-_-NONE- HOUSTON FIELD OFFICE BULK COPIER AND PRINTER PAPER, COR UPDATE | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HOUSTON, TX-29 | 2024 | $58,258 |
CONT_AWD_N0018923F0628_9700_47QSEA19D0037_4732 KANGAROO ELITE IN BLACK | Department of Defense Department of the Navy | — | MADISON, WI-02 | 2024 | $49,236 |
CONT_AWD_140G0223F0285_1434_47QSEA19D0037_4732 OL825IF - INTEGRATED FORM LABELS | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $45,036 |
CONT_AWD_15B31826F00000030_1540_47QSEA19D0037_4732 INSTITUTION SANITARY PAPER REQUIREMENT Q1 FY26 | Department of Justice Federal Prison System / Bureau of Prisons | — | MADISON, WI-02 | 2026 | $44,904 |
CONT_AWD_15BFTD26F00000129_1540_47QSEA19D0037_4732 TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D0037 QUOTE: CSQ505429 | Department of Justice Federal Prison System / Bureau of Prisons | — | MADISON, WI-02 | 2026 | $36,528 |
CONT_AWD_140P8124F0008_1443_47QSEA19D0037_4732 TOILET PAPER FOR USE THROUGHOUT JOSHUA TREE NATIONAL PARK | Department of the Interior National Park Service | — | TWENTYNINE PALMS, CA-23 | 2024 | $32,268 |
CONT_AWD_2032H523F00314_2050_2032H821A00004_2050 TONER AND CONSUMABLE SUPPLIES PERIOD OF PERFORMANCE 6/1/2023 - 5/31/2024 | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $30,420 |
CONT_AWD_2032H521F00839_2050_2032H821A00004_2050 THIS MODIFICATION IS HEREBY ISSUED TO ADMINISTRATIVELY CLOSE OUT TASK ORDER 2032H521F00839, WHICH EXPIRED MAY 31, 2022. CARTRIDGE SAVERS, INC. HEREBY PROVIDES A RELEASE OF CLAIMS… | Department of the Treasury Internal Revenue Service | — | MADISON, WI-02 | 2025 | $29,325 |
CONT_AWD_140P4325F0006_1443_47QSEA19D0037_4732 ACAD - TOILET PAPER PROCUREMENT. DELIVER 110 CASES BY THE 25TH DAY OF EACH MONTH | Department of the Interior National Park Service | — | BAR HARBOR, ME-02 | 2025 | $28,611 |
CONT_AWD_15B12224F00000041_1540_47QSEA19D0037_4732 8540005303770, ABILITY ONE TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 1,200 SHEETS/ROLL, 80 ROLLS/BOX | Department of Justice Federal Prison System / Bureau of Prisons | — | MADISON, WI-02 | 2024 | $28,152 |
CONT_AWD_15B31826F00000035_1540_47QSEA19D0037_4732 TOILET TISSUE FOR INMATE POPULATION. | Department of Justice Federal Prison System / Bureau of Prisons | — | MADISON, WI-02 | 2026 | $24,690 |
CONT_AWD_N6328524FD069_9700_47QSEA19D0037_4732 HIGH SECURITY SHREDDER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $24,577 |
CONT_AWD_36C24624F0286_3600_47QSEA19D0037_4732 CLOCKS FOR GARNER CLINIC | Department of Veterans Affairs Department of Veterans Affairs | — | MADISON, WI-02 | 2024 | $22,871 |
CONT_AWD_15F06725F0000124_1549_47QSEA19D0037_4732 FILAMENT TAPE | Department of Justice Federal Bureau of Investigation | — | MADISON, WI-02 | 2025 | $21,150 |
CONT_AWD_2032H521F00806_2050_2032H821A00004_2050 TONER AND CONSUMABLE SUPPLIES - CLOSEOUT FOR 2032H5-21-F-00806 PER DATA CALL. | Department of the Treasury Internal Revenue Service | — | MEMPHIS, TN-09 | 2025 | $20,374 |
CONT_AWD_2043FY25F00109_2050_2032H821A00004_2050 PURCHASE OF 236 PRINTER CARTRIDGES FOR VOLUNTEER TAX PREPARERS PARTICIPATING IN THE IRS VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE TAX COUNSELING FOR THE ELDERLY (TCE) PROGRAMS | Department of the Treasury Internal Revenue Service | — | NASHVILLE, TN-07 | 2025 | $19,718 |
CONT_AWD_70CDCR23FR0000034_7012_47QSEA19D0037_4732 CASES OF PAPER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN DIEGO, CA-50 | 2024 | $19,492 |
CONT_AWD_15B31826F00000032_1540_47QSEA19D0037_4732 TOILET TISSUE FOR INMATE POPULATION. | Department of Justice Federal Prison System / Bureau of Prisons | — | MADISON, WI-02 | 2026 | $19,290 |
CONT_AWD_24322624F0126_2400_24322623A0022_2400 RS PRINTER PAPER SUPPLY BPA - CARTRIDGE SAVERS | Office of Personnel Management Office of Personnel Management | — | MADISON, WI-02 | 2024 | $19,125 |
CONT_AWD_47QSSC24F3USZ_4732_47QSEA19D0037_4732 WALL MOUNTED GLASS MARKERBOARD WITH INVISIBLE MOUNT. 72"W X 48" H RFQ1673382-RMC PART#: ARIASM46BE | General Services Administration Federal Acquisition Service | — | MADISON, WI-02 | 2024 | $18,879 |
CONT_AWD_N0010424PBX96_9700_-NONE-_-NONE- CARTRIDGE, YELLOW | Department of Defense Department of the Navy | — | MADISON, WI-02 | 2024 | $18,309 |
CONT_AWD_N6470922F0011_9700_GS02F0007N_4730 PURSUANT TO FAR 4.804-5, SUBJECT CONTRACT FILE HAS EVIDENCE OF PHYSICAL COMPLETION. SUBMISSION OF FINAL INVOICE AND PAYMENT HAS BEEN VERIFIED. | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $17,973 |
CONT_AWD_FA446025FG016_9700_47QSEA19D0037_4732 AIR CONDITIONING EQUIPMENT | Department of Defense Department of the Air Force | — | MADISON, WI-02 | 2025 | $17,585 |
CONT_AWD_N6600124F0801_9700_47QSEA19D0037_4732 HS MEDIA SHREDDER AND PAPER SHREDDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $17,034 |
CONT_AWD_140P8324F0012_1443_47QSEA19D0037_4732 HEWLETT PACKARD TONER CARTRIDGES FOR MOUNT RAINIER NATIONAL PARK | Department of the Interior National Park Service | — | ASHFORD, WA-08 | 2024 | $15,998 |
CONT_AWD_W912L624F0136_9700_47QSEA19D0037_4732 CUTTER EQUIPMENT | Department of Defense Department of the Army | — | MADISON, WI-02 | 2024 | $13,287 |
CONT_AWD_N6874224F1451_9700_47QSEA19D0037_4732 TONERS | Department of Defense Department of the Navy | — | MADISON, WI-02 | 2024 | $13,147 |
CONT_AWD_70LART23FPFB00019_7015_47QSEA19D0037_4732 BINDERS NEEDED TO SET UP INCOMING BASIC AND ADVANCED CLASSES. CURRENT TRAINING NEEDS REQUIRE APPROXIMATELY 2500.00 BINDERS. THIS MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDS. | Department of Homeland Security Federal Law Enforcement Training Center | — | MADISON, WI-02 | 2024 | $12,966 |
CONT_AWD_19GT5024P0454_1900_-NONE-_-NONE- CARTRIDGES/TONERS | Department of State Department of State | — | — | 2024 | $12,441 |
CONT_AWD_69056724F00073N_6925_47QSEA19D0037_4732 NAME BRAND FOLDING AND NESTING TRAINING TABLES FOR USE IN WFLHD CONFERENCE ROOMS | Department of Transportation Federal Highway Administration | — | MADISON, WI-02 | 2024 | $11,832 |
CONT_AWD_140R1024F0051_1425_47QSEA19D0037_4732 THIS MODIFICATION IS TO CLOSEOUT THIS AWARD. | Department of the Interior Bureau of Reclamation | — | BOISE, ID-02 | 2024 | $11,286 |
CONT_AWD_HC102824F1313_9700_47QSEA19D0037_4732 DISA GLOBAL SUPPLY-SCOTT AFB | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $11,136 |
CONT_AWD_W912J624F0037_9700_47QSEA19D0037_4732 12EACH 65" QLED SMART TVS, ENERGYSTAR CERTIFIED | Department of Defense Department of the Army | — | MADISON, WI-02 | 2024 | $10,393 |
CONT_AWD_9594CS24F0025_9594_47QSEA19D0037_4732 TONER | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $9,555 |
CONT_AWD_47QSSC24FD4C5_4732_47QSEA19D0037_4732 P/N HEWW2122A HEWW2123A HEWW2122A HEWW2120A GP QUOTE# CSQ504388 NAME BILLUPS PHINIECE PHONE 571-497-4822 IF YOU HAVE ANY QUESTION CALL BILLUPS EMAIL BILLUPSN.PHINIECE@WHMO.M… | General Services Administration Federal Acquisition Service | — | MADISON, WI-02 | 2024 | $8,737 |
CONT_AWD_47QSSC24FDNG8_4732_47QSEA19D0037_4732 P/N HEWW2122A HEWW2123A HEWW2122A HEWW2120A GP QUOTE# CSQ504388 NAME BILLUPS PHINIECE PHONE 571-497-4822 IF YOU HAVE ANY QUESTION CALL BILLUPS EMAIL BILLUPSN.PHINIECE@WHMO.M… | General Services Administration Federal Acquisition Service | — | MADISON, WI-02 | 2024 | $8,737 |
CONT_AWD_47QSSC25F29PH_4732_47QSEA19D0037_4732 SHREDDING MACHINE,M P/N: FD8732HS | General Services Administration Federal Acquisition Service | — | MADISON, WI-02 | 2025 | $7,661 |
CONT_AWD_91991524F0002_9100_47QSEA19D0037_4732 OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENTS FOR FOUR (4) TVS FOR THE ED SECURITY OPERATIONS CENTER AND THE FSA SECURITY OPERATIONS CENTER. | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $7,311 |
CONT_AWD_W519TC24F2126_9700_47QSEA19D0037_4732 BOTTLED WATER QUARTERLY PURCHASE PSC: 8960 BEVERAGES, NONALCOHOLIC NAICS: 312112 | Department of Defense Department of the Army | — | SPRINGVILLE, UT-03 | 2024 | $6,129 |
CONT_AWD_W519TC24F2194_9700_47QSEA19D0037_4732 BOTTLED WATER QUARTERLY PURCHASED. PSC: 8960, NONALCOHOLIC NAICS: 312112 | Department of Defense Department of the Army | — | SPRINGVILLE, UT-03 | 2024 | $6,127 |
CONT_AWD_W9124325M0001_9700_47QSEA19D0037_4732 48X45X50 BLACK COLLAPSIBLE BULK | Department of Defense Department of the Army | — | MADISON, WI-02 | 2025 | $6,122 |
CONT_AWD_47QSSC24F7T7X_4732_47QSEA19D0037_4732 MID-BACK MESH OFFICE CHAIR CONTRACTOR PRODUCT NAME: CHAIR,MESH,MIDBACK MFR PART NO.: LLR85563 | General Services Administration Federal Acquisition Service | — | MADISON, WI-02 | 2024 | $5,689 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of the Treasury$718K
Department of Defense$544K
Department of the Interior$428K
Department of Justice$179K
Department of State$155K
General Services Administration$111K
Department of Homeland Security$91K
Department of Veterans Affairs$23K
Office of Personnel Management$19K
Department of Transportation$12K
Industries
View All→12345678
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$2.1M
PRINTING INK MANUFACTURING$165K
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$58K
OFFICE SUPPLIES AND STATIONERY STORES$18K
MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA$2K
CORRUGATED AND SOLID FIBER BOX MANUFACTURING$2K
ALL OTHER MISCELLANEOUS MANUFACTURING$0
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$0
Source: USAspending.gov · All Recipients · Wisconsin