CARTRIDGE TECHNOLOGIES, LLC
ROCKVILLE, Maryland
Total Received
$258.4M
Total Awards
1K
State
Maryland
Last Updated
Apr 23, 2026
Yearly Funding Trend
$251.7M24
$5.4M25
$1.2M26
Top 50 Awards to CARTRIDGE TECHNOLOGIES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP700020F0070_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00020: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | QUANTICO, VA-07 | 2024 | $4,235,717 |
CONT_AWD_2B01_9700_W9124A14D0003_9700 DE-OBLIGATE UNUSED FUNDS. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $3,929,248 |
CONT_AWD_W911SF20F0112_9700_GS03F0151X_4732 MFD LEASE EXT | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $3,901,717 |
CONT_AWD_SP700021F0051_9700_GS31Q16BUA0013_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA. P000012: FUNDING OF FISCAL YEAR 2025 OPTION. | Department of Defense Defense Logistics Agency | — | JBPHH, HI-01 | 2024 | $3,578,510 |
CONT_AWD_SP700018F0198_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTION DEVICES AND ASSOCIATED MAINTENANCE FOR ROBINS AFB, GA: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $3,240,864 |
CONT_AWD_SP700020F0207_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $2,832,318 |
CONT_AWD_SP700021F0270_9700_GS31Q16BUA0013_4732 UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST COAST. P00014: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $2,627,664 |
CONT_AWD_SP700021F0200_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF 322 MULTIFUNCTIONAL DEVICES FOR EPC WEST OFFICE GROUP WITH DELIVERY TO WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-1… | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-51 | 2024 | $2,581,338 |
CONT_AWD_SP700019F0237_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00015: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $2,518,567 |
CONT_AWD_SP700021F0157_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $2,502,035 |
CONT_AWD_1331L522F13ES0014_1301_1331L521A13ES0013_1301 COPIERS | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $2,450,716 |
CONT_AWD_SP700021F0164_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES THROUGHOUT THE WEST COAST AND MID-WEST. P00023: FUNDING OF FISCAL YEAR 2025 OPTION. | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $2,340,927 |
CONT_AWD_2031JW21F00128_2046_GS03F0151X_4732 RETURN ONE DEVICE | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $2,239,415 |
CONT_AWD_SP700021F0273_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. P00014 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | PARRIS ISLAND, SC-01 | 2024 | $2,177,307 |
CONT_AWD_SP700017F0144_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR TEXAS: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-23 | 2024 | $2,123,948 |
CONT_AWD_73351020F0078_7300_73351018A0050_7300 THE PURPOSE OF THIS MODIFICATION P00016 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $13,518.40 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.212… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $2,015,818 |
CONT_AWD_SP700021F0277_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00010: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | BILOXI, MS-04 | 2024 | $1,930,701 |
CONT_AWD_SP700021F0203_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $1,773,074 |
CONT_AWD_SP700023F0249_9700_SP700021D0007_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. P00007: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | MACON, GA-02 | 2024 | $1,738,876 |
CONT_AWD_SP700019F0240_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. DELIVERY DELAY DUE TO COVID-19 | Department of Defense Defense Logistics Agency | — | FORT DIX, NJ-03 | 2024 | $1,708,913 |
CONT_AWD_SP700021F0213_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00011 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-51 | 2024 | $1,698,839 |
CONT_AWD_SP700022F0134_9700_SP700021D0007_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR TEXAS. P00011 - ADD FY25 FUNDING FOR TEXAS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-23 | 2024 | $1,595,447 |
CONT_AWD_SP700021F0250_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR THE OKLAHOMA CITY OFFICE GROUP. P00013: ADD FY25 FUNDING FOR OKLAHOMA IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $1,494,392 |
CONT_AWD_HT001524F0145_9700_NNG15SD68B_8000 T-METRICS SOFTWARE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $1,479,052 |
CONT_AWD_SP700021F0068_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN RICHMOND, VIRGINIA. P00012 LIFTS THE SUBJECT TO AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | RICHMOND, VA-04 | 2024 | $1,451,349 |
CONT_AWD_SP700021F0198_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00015: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $1,380,638 |
CONT_AWD_SP700021F0143_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00018 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-51 | 2024 | $1,361,461 |
CONT_AWD_SP700021F0047_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA. P00015 - THIS MODIFICATION FUNDS THE FY25 OPTION CLINS. | Department of Defense Defense Logistics Agency | — | HONOLULU, HI-01 | 2024 | $1,346,609 |
CONT_AWD_SP700020F0081_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE WEST COAST. P00018: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18 | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $1,338,733 |
CONT_AWD_SP700021F0071_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00025: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | SCOTT AFB, IL-12 | 2024 | $1,337,915 |
CONT_AWD_SP700017F0017_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR MD, DC, & VA: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,335,435 |
CONT_AWD_SP700020F0120_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00017: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | RICHARDSON, TX-32 | 2024 | $1,314,926 |
CONT_AWD_SP700021F0167_9700_GS31Q16BUA0013_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN ALASKA AND HAWAII. P00015: FUNDING OF FISCAL YEAR 2025 OPTION. | Department of Defense Defense Logistics Agency | — | HONOLULU, HI-01 | 2024 | $1,310,510 |
CONT_AWD_SP700020F0189_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00013: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | CAMP PENDLETON, CA-49 | 2024 | $1,276,500 |
CONT_AWD_73351020F0066_7300_73351018A0050_7300 THE PURPOSE OF THIS MODIFICATION P00013 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDIT… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $1,218,007 |
CONT_AWD_SP700021F0055_9700_GS31Q16BUA0013_4732 UUP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA. P00015: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232… | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $1,217,244 |
CONT_AWD_SP700020F0237_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES FOR MULTIPLE LOCATIONS AROUND THE UNITED STATES P000012: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $1,183,367 |
CONT_AWD_SP700017F0006_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FORT CARSON, CO: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $1,160,532 |
CONT_AWD_29FTC120F0026_2900_GS03F0151X_4732 PRINTER LEASE BUYOUT AND MAINTENANCE RENEWAL | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $1,157,521 |
CONT_AWD_SP700021F0206_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NC. P00011 LIFTS THE SUBJECT TO AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | CAMP LEJEUNE, NC-03 | 2024 | $1,148,904 |
CONT_AWD_HT001417F0218_9700_GS03F0151X_4732 OPTION 1: PRINTER/FAX SERVICE 600 DEVICE | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,143,060 |
CONT_AWD_SP700021F0104_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR THE OKLAHOMA CITY OFFICE GROUP. P00021: ADD FY25 FUNDING FOR OKLAHOMA IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $1,137,021 |
CONT_AWD_SP700021F0148_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. P00011: MOD TO FUND THE OPTIONS FOR FY25 IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | VIRGINIA BEACH, VA-02 | 2024 | $1,122,995 |
CONT_AWD_SP700021F0246_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE EAST COAST CONUS LOCATIONS. P00012 - FY25 EXERCISE OPTION MOD (FAR 52.217-9). | Department of Defense Defense Logistics Agency | — | PARRIS ISLAND, SC-01 | 2024 | $1,122,733 |
CONT_AWD_SP700020F0089_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00018: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | VANCOUVER, WA-03 | 2024 | $1,092,595 |
CONT_AWD_SP700020F0154_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA. P00012: FUNDING OF FISCAL YEAR 2025 OPTION. | Department of Defense Defense Logistics Agency | — | FORT RICHARDSON, AK-00 | 2024 | $1,074,911 |
CONT_AWD_SP700020F0053_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN HAWAII, ALASKA AND GUAM | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $1,050,706 |
CONT_AWD_SP700020F0216_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES FOR MULTIPLE LOCATIONS AROUND THE UNDER STATES P00012: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | PENSACOLA, FL-01 | 2024 | $1,045,711 |
CONT_AWD_SP700021F0276_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN CALIFORNIA AND TEXAS. P00017: FUNDING OF FISCAL YEAR 2025 OPTION. | Department of Defense Defense Logistics Agency | — | JBSA LACKLAND, TX-23 | 2024 | $1,045,200 |
CONT_AWD_SP700021F0209_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO OKLAHOMA. P00012 - FUNDING MODIFICATION. | Department of Defense Defense Logistics Agency | — | TULSA, OK-01 | 2024 | $1,041,596 |
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 Defense$229.3M
Department of Commerce$7.4M
Small Business Administration$7.0M
Department of the Interior$3.5M
Department of the Treasury$3.0M
Department of Homeland Security$1.6M
Department of Health and Human Services$1.5M
Department of State$1.3M
Federal Trade Commission$1.2M
Department of Agriculture$694K
Industries
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COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$194.7M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$51.8M
OTHER COMPUTER RELATED SERVICES$11.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$383K
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING$92K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$76K
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$35K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$27K
ELECTRONIC COMPUTER MANUFACTURING$24K
COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)$18K
Source: USAspending.gov · All Recipients · Maryland