Vendor, Madison, WI
Cartridge Savers Inc.
UEI D1BUN78EM753, CAGE 1SWK7
291 awards and $2,479,246 obligated between January 4, 2024 and September 24, 2026, 96% under full and open competition, against 174.5 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Citizenship and Immigration Services | $753,650 |
| Department of the Navy | $415,979 |
| U.S. Geological Survey | $311,018 |
| Department of State | $264,330 |
| Federal Prison System / Bureau of Prisons | $245,858 |
| U.S. Immigration and Customs Enforcement | $204,088 |
| Federal Acquisition Service | $149,156 |
| National Archives and Records Administration | $137,306 |
| Department of the Army | $117,576 |
| National Park Service | $76,877 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $1,933,558 |
| Printing Ink ManufacturingNAICS 325910 | $165,393 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $146,050 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $136,070 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $87,739 |
| Manufacturing and Reproducing Magnetic and Optical MediaNAICS 334610 | $8,577 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $1,860 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 278 |
| Competed Under SAP | 12 |
| Small Business Set Aside - Total | 24 |
| Delivery Order | 230 |
| BPA Call | 44 |
| Purchase Order | 10 |
Hear when Cartridge Savers Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cartridge Savers Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $560,833
- Soonest
- December 31, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies (except paper) manufacturing to U.S. Citizenship and Immigration Services, by dollars.
| LC Industries Inc.Durham, NC | $441,657,146 |
| Tapesouth Inc.Gainesville, FL | $13,968,203 |
| Mba Office Supply, Inc.Santa Clara, CA | $11,472,654 |
| Tsrc, Inc.Ashland, VA | $9,660,453 |
| BZ Defense LLCRound Rock, TX | $3,206,022 |
| Huron Applied Sciences, LLCChampaign, IL | $2,676,753 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ACAD - TOILET PAPER PROCUREMENT
National Park Service, Ner Services Mabo
Award noticeNAICS 322299Anywhere in the US140P4325F0006Awarded to Cartridge Savers Inc. for $28,611
Posted Jun 4, 2025 - SELF SEAL PADDED MAILERS
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 339940Anywhere in the US140G0225F0087Awarded to Cartridge Savers Inc. for $440,000
Posted Apr 11, 2025 - TRIUMPH 5260 20-3/8" AUTOMATIC CUTTER
Bureau of Reclamation, Pacific NW Region PN 6615
Award noticeNAICS 339940Location not published47QSEA19D0037Awarded to Cartridge Savers Inc. for $11,286
Posted Aug 6, 20242 publications
Awards
The 100 largest of 291 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70SBUR25F00000196Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | New Award for Supply Contract for Office of Intake and Production (Oidp) for Lockbox Supplies.NAICS 339940, PSC 7510 | $727,547 |
| 140G0225F0087Delivery Order, March 14, 2025, Full and Open Competition, 6 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Self Seal Padded MailersNAICS 339940, PSC 8135 | $284,000 |
| 70CDCR23P00000019Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Houston Field Office Bulk Copier and Printer Paper, Cor UpdateNAICS 424120, PSC 7510 | $146,050 |
| 19KE5025P2117Purchase Order, September 30, 2025, Competed Under SAP, 20 offers | American Embassy NairobiDepartment of State | Printer Toner CartridgesNAICS 325910, PSC 3610 | $134,643 |
| N0042124F0585Delivery Order, June 12, 2024, Full and Open Competition, 6 offers | Naval Air Warfare Center Air DivDepartment of the Navy | P/N: Xerox106r03866NAICS 339940, PSC 7510 | $117,052 |
| 88310325F00081BPA Call, January 31, 2025, Competed Under SAP, 23 offers | Nara Contracting OfficeNational Archives and Records Administration | BPA Order to Procure Letter Size White Copier Paper for Nprc.NAICS 325992, PSC 7530 | $96,750 |
| 19FS1A26F0021Delivery Order, September 15, 2026, Full and Open Competition, 1 offers | Acquisitions - FsiDepartment of State | WCL Supplies for NfatcNAICS 339940, PSC 7A21 | $91,463 |
| 15B41826P00000149Purchase Order, June 24, 2026, Competed Under SAP, 3 offers | Usp Terre HauteFederal Prison System / Bureau of Prisons | FY26 C1 Cartridge Savers Toilet Tissue MAY26NAICS 322291, PSC 8540 | $87,739 |
| N0018924FG228Delivery Order, June 13, 2024, Full and Open Competition, 9 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HP 659X Laserjet Toner CyanNAICS 339940, PSC 7520 | $67,654 |
| W912KC25FA073Delivery Order, July 25, 2025, Full and Open Competition, 5 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | 600 Mess Tray- 5 Compartment-TanNAICS 339940, PSC 7350 | $62,154 |
| 70CDCR23FR0000034Delivery Order, February 5, 2024, Full and Open Competition, 5 offers | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Cases of PaperNAICS 339940, PSC 9310 | $58,038 |
| 47QSWA26F20VGDelivery Order, September 24, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Tape,pressure SensiNAICS 339940, PSC 7510 | $52,151 |
| N0010426PBK30Purchase Order, February 24, 2026, Competed Under SAP, 8 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Marker,blackNAICS 339940, PSC 7520 | $51,040 |
| N0018926FL012Delivery Order, February 6, 2026, Full and Open Competition, 7 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Restroom SuppliesNAICS 339940, PSC 8540 | $45,944 |
| 15B31826F00000030Delivery Order, January 22, 2026, Full and Open Competition, 16 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Institution Sanitary Paper Requirement Q1 FY26NAICS 339940, PSC 8540 | $44,904 |
| 88310326F00087BPA Call, April 21, 2026, Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Cartridge Savers - Purchase 1,000 Boxes of White Copier Paper for Valmeyer, IlNAICS 325992, PSC 7530 | $39,320 |
| 15BFTD26F00000129Delivery Order, April 20, 2026, Full and Open Competition, 6 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates and Staff Use- Abilityone GSA 47qsea19d0037 Quote: CSQ505429NAICS 339940, PSC 8540 | $36,528 |
| 140P8124F0008Delivery Order, April 4, 2024, Full and Open Competition, 16 offers | PWR LameNational Park Service | Toilet Paper for Use Throughout Joshua Tree National ParkNAICS 339940, PSC 8540 | $32,268 |
| 140P4325F0006Delivery Order, June 4, 2025, Full and Open Competition, 4 offersSolicitation | Ner Services MaboNational Park Service | Acad - Toilet Paper Procurement. Deliver 110 Cases by the 25TH Day of Each MonthNAICS 339940, PSC 8540 | $28,611 |
| 15B12224F00000041Delivery Order, July 11, 2024, Full and Open Competition, 19 offers | Fci McdowellFederal Prison System / Bureau of Prisons | 8540005303770, Ability One Toilet Tissue, Septic Safe, 1-PLY, White, 1,200 Sheets/Roll, 80 Rolls/BoxNAICS 339940, PSC 8540 | $28,152 |
| 140G0223F0285Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Ol825if - Integrated Form LabelsNAICS 339940, PSC 8135 | $27,018 |
| 70SBUR25F00000084Delivery Order, April 30, 2025, Full and Open Competition, 9 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | White Copier Paper Is Needed to Replace Depleting Supply on Hand at the Vermont Service Center (Vsc) Warehouse. the Paper Is Needed for VariNAICS 339940, PSC 7510 | $26,291 |
| 15B31826F00000035Delivery Order, March 11, 2026, Full and Open Competition, 3 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Toilet Tissue for Inmate Population.NAICS 339940, PSC 8540 | $24,690 |
| N6328524FD069Delivery Order, September 26, 2024, Full and Open Competition, 5 offers | Ncis Quantico VADepartment of the Navy | High Security ShredderNAICS 339940, PSC 7490 | $24,577 |
| 36C24624F0286Delivery Order, September 16, 2024, Full and Open Competition, 6 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Clocks for Garner ClinicNAICS 339940, PSC 6645 | $22,871 |
| 15F06725F0000124Delivery Order, January 6, 2025, Full and Open Competition, 8 offers | FBI-JEHFederal Bureau of Investigation | Filament TapeNAICS 339940, PSC 7510 | $21,150 |
| 2043FY25F00109BPA Call, September 18, 2025, Full and Open Competition | Taxpayer Focused SupportInternal Revenue Service | Purchase of 236 Printer Cartridges for Volunteer Tax Preparers Participating in the IRS Volunteer Income Tax Assistance (Vita) and the Tax CNAICS 339940, PSC 7E20 | $19,718 |
| 15B31826F00000032Delivery Order, February 18, 2026, Full and Open Competition, 3 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Toilet Tissue for Inmate Population.NAICS 339940, PSC 8540 | $19,290 |
| 24322624F0126BPA Call, June 5, 2024, Full and Open Competition, 2 offers | OPM DC Central Office ContractingOffice of Personnel Management | RS Printer Paper Supply BPA - Cartridge SaversNAICS 339940, PSC 7510 | $19,125 |
| 47QSSC24F3USZDelivery Order, February 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wall Mounted Glass Markerboard with Invisible Mount. 72"W X 48" H Rfq1673382-Rmc Part#: Ariasm46beNAICS 339940, PSC 7510 | $18,879 |
| N0010424PBX96Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cartridge, YellowNAICS 325910, PSC 7E20 | $18,309 |
| 19AQMS26F0089Delivery Order, July 24, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $17,693 |
| FA446025FG016Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4460 19 Cons PkaDepartment of the Air Force | Air Conditioning EquipmentNAICS 339940, PSC 4120 | $17,585 |
| N6600124F0801Delivery Order, August 2, 2024, Full and Open Competition, 16 offers | NIWC PacificDepartment of the Navy | HS Media Shredder and Paper ShredderNAICS 339940, PSC 7490 | $17,034 |
| 140P8324F0012Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | PWR Olym MaboNational Park Service | Hewlett Packard Toner Cartridges for Mount Rainier National ParkNAICS 339940, PSC 7E20 | $15,998 |
| W912L624F0136Delivery Order, September 19, 2024, Full and Open Competition, 8 offers | W7NV Uspfo Activity Ok ArngDepartment of the Army | Cutter EquipmentNAICS 339940, PSC 3610 | $13,287 |
| N6874224F1451Delivery Order, February 1, 2024, Full and Open Competition, 7 offers | Commander, Navy Region NorthwestDepartment of the Navy | TonersNAICS 339940, PSC 7510 | $13,147 |
| 19GT5024P0454Purchase Order, June 18, 2024, Competed Under SAP, 15 offers | U.S.Embassy Guatemala CityDepartment of State | Cartridges/TonersNAICS 325910, PSC 7510 | $12,441 |
| 69056724F00073NDelivery Order, August 30, 2024, Full and Open Competition, 7 offers | 690567 Western Federal Lands DivFederal Highway Administration | Name Brand Folding and Nesting Training Tables for Use in WFLHD Conference RoomsNAICS 339940, PSC 7110 | $11,832 |
| 140R1024F0051Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | Pacific NW Region PN 6615Bureau of Reclamation | Purchase of Triumph Automatic CutterNAICS 339940, PSC T011 | $11,286 |
| HC102824F1313Delivery Order, September 13, 2024, Full and Open Competition, 5 offers | IT Contracting Division - PL83Defense Information Systems Agency | DISA Global Supply-Scott AFBNAICS 339940, PSC 7510 | $11,136 |
| W912J624F0037Delivery Order, September 18, 2024, Full and Open Competition, 3 offers | W7M4 Uspfo Activity Hi ArngDepartment of the Army | 12each 65" Qled Smart Tvs, Energystar CertifiedNAICS 339940, PSC 5836 | $10,393 |
| 70FA4026F00000098Delivery Order, May 15, 2026, Full and Open Competition, 3 offers | Support Services SectionFederal Emergency Management Agency | Printer Toner - Fifa World Cup Support - Ada ExemptNAICS 339940, PSC 7510 | $9,768 |
| 9594CS24F0025Delivery Order, June 5, 2024, Full and Open Competition, 2 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | TonerNAICS 339940, PSC 6750 | $9,555 |
| 47QSSC24FDNG8Delivery Order, August 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N Heww2122a Heww2123a Heww2122a Heww2120a GP Quote# CSQ504388 Name Billups Phiniece Phone 571-497-4822 If You Have Any Question Call BilluNAICS 339940, PSC 7510 | $8,737 |
| 47QSSC25F29PHDelivery Order, December 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine,m P/N: Fd8732hsNAICS 339940, PSC 7510 | $7,661 |
| 91991524F0002Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | Ofc of the Chief Information OfcrDepartment of Education | Office of the Chief Information Officer Has Requirements for Four (4) TVS for the Ed Security Operations Center and the FSA Security OperatiNAICS 339940, PSC 7730 | $7,311 |
| N6278626FG022Delivery Order, January 14, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Po 4522928372 Hospitality TVSNAICS 339940, PSC 7730 | $7,293 |
| SPE8E926V1725Purchase Order, June 5, 2026, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8512165481!cartridge,tonerNAICS 334610, PSC 7E20 | $6,515 |
| W519TC24F2126Delivery Order, January 8, 2024, Full and Open Competition, 14 offers | W6QK ACC-RIDepartment of the Army | Bottled Water Quarterly Purchase Psc: 8960 Beverages, Nonalcoholic Naics: 312112NAICS 339940, PSC 8960 | $6,129 |
| W519TC24F2194Delivery Order, February 16, 2024, Full and Open Competition, 15 offers | W6QK ACC-RIDepartment of the Army | Bottled Water Quarterly Purchased. Psc: 8960, Nonalcoholic Naics: 312112NAICS 339940, PSC 8960 | $6,127 |
| W9124325M0001Delivery Order, December 4, 2024, Full and Open Competition, 3 offers | W7NL Uspfo Activity NE ArngDepartment of the Army | 48X45X50 Black Collapsible BulkNAICS 339940, PSC 7510 | $6,122 |
| 47QSSC24F7T7XDelivery Order, April 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MID-BACK Mesh Office Chair Contractor Product Name: Chair,mesh,midback MFR Part No.: LLR85563NAICS 339940, PSC 7510 | $5,689 |
| W9124D24M0069Delivery Order, April 22, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Frame, Picture, Black, 16" X 20"NAICS 339940, PSC 7510 | $5,100 |
| 47QSSC24FFK3ZDelivery Order, September 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hd-Hd-3problkNAICS 339940, PSC 7510 | $4,858 |
| SP330025F0469Delivery Order, May 6, 2025, Full and Open Competition, 6 offers | DLA DistributionDefense Logistics Agency | 8511354797!toner, Lexmark 56F000G/56F100NAICS 339940, PSC 7510 | $4,790 |
| 47QSSC24FA0Q1Delivery Order, June 14, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine,mNAICS 339940, PSC 7510 | $4,633 |
| 47QSSC24FA0Q2Delivery Order, June 14, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine,mNAICS 339940, PSC 7510 | $4,633 |
| 15B40125F00000001Delivery Order, October 21, 2024, Full and Open Competition, 14 offers | MCC ChicagoFederal Prison System / Bureau of Prisons | Toilet PaperNAICS 339940, PSC 7510 | $4,555 |
| 19AQMA24F1447Delivery Order, September 11, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm AribaDepartment of State | DesktopsNAICS 339940, PSC 7E20 | $4,534 |
| 47QSSC24F7GSHDelivery Order, April 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Qn85qn90bafxza; Item: 85" Class QN90B Samsung Neo Qled 4K Smart TV (2022); 47qsea19d0037 Name Ronald Arciaga Phone 671-343-2545 Ext 7877NAICS 339940, PSC 7510 | $4,426 |
| N0025925M00REDelivery Order, August 26, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | DL4 Fe 1TB Encrypted Essd FipsNAICS 339940, PSC 7510 | $4,116 |
| N0002424FG0295Delivery Order, May 10, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | TV Wall Mount, Led 4K Tv, Outdoor Tilt MonitorNAICS 339940, PSC 7520 | $3,655 |
| N0016724M00PVDelivery Order, May 9, 2024, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | Drylam CL-40 Professonal 40" Roll LaminatorNAICS 339940, PSC 7510 | $3,433 |
| 47QSSC24FA98JDelivery Order, June 20, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: 74c0skg Desc: Toner Cartridge (Oem Toner Black 7K) Qty: 25NAICS 339940, PSC 7510 | $3,101 |
| 47QSSC24F87HZDelivery Order, May 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Qn50q60aaf Smart LED-LCD TV Contractor Product Name: Samsung 50IN Qled Q60 Series MFR Part No.: Qn50q60aafxzaNAICS 339940, PSC 7510 | $3,042 |
| 47QSSC26F8LP0BPA Call, May 26, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $2,946 |
| N7027225M0043Delivery Order, December 20, 2024, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | Gate Valve: Non-Rising Stem, 1-1/2" Pipe, Threaded, BronzeNAICS 339940, PSC 5340 | $2,682 |
| W91CRB25M0004Delivery Order, February 20, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | HP 213A (W2133A) Magenta Original Laserjet Toner CRTG (3000 Yield)NAICS 339940, PSC 7510 | $2,661 |
| N0002426FG122Delivery Order, February 11, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Varidesk Proplus Manual Standing Desk Converter, 30INW, BlackNAICS 339940, PSC 7195 | $2,374 |
| N0002425FG0604Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | 55" Led TV Mobile Stand for Flat Panel TVNAICS 339940, PSC 7520 | $2,274 |
| N0025925M008UDelivery Order, February 20, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Proplus,36,blackNAICS 339940, PSC 7510 | $2,245 |
| 47QSSC25F6AW1BPA Call, March 18, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $2,075 |
| SPE7M225P3741Purchase Order, August 4, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511547968!cartridge,tonerNAICS 334610, PSC 7520 | $2,062 |
| N0002424M0088Delivery Order, January 11, 2024, Full and Open Competition, 3 offers | NAVSEA HQDepartment of the Navy | Oem Toner HP 646A CyanNAICS 339940, PSC 7510 | $2,053 |
| 47QSSC24FF8H5Delivery Order, September 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Kd65x80k; Item: X80K | 4K Ultra HD | High Dynamic Range (Hdr) | Smart TV (Google Tv)NAICS 339940, PSC 7510 | $2,042 |
| N6931625F9079Delivery Order, August 5, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | 4522858834 - 65IN TVNAICS 339940, PSC 7730 | $2,042 |
| 19AQMS25F0236Delivery Order, September 29, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | LaptopNAICS 339940, PSC 7E20 | $2,027 |
| N0017426FG011Delivery Order, November 14, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | 3M 471 Solid Vinyl Tape Black Po#: 4522919748NAICS 339940, PSC 9330 | $1,952 |
| SP330025P0701Purchase Order, April 22, 2025, Competed Under SAP, 10 offers | DLA DistributionDefense Logistics Agency | 8511334999!BOX, Shipping 20"X14"X10", VSNAICS 322211, PSC 8115 | $1,860 |
| N7027224M000XDelivery Order, January 18, 2024, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | Dsk,ele,ris,36,blkNAICS 339940, PSC 7510 | $1,739 |
| 47QSSC25F1RTTDelivery Order, November 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Qn65q80bafxza; Item: 65" Class Qled 4K Smart TV Q80B (2022) 47qsea19d0037NAICS 339940, PSC 7510 | $1,732 |
| N6247325M00RDDelivery Order, September 2, 2025, Full and Open Competition, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Pkt,ltr,exp 3.5,RDNAICS 339940, PSC 7510 | $1,681 |
| SP470824M0058Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Frame, Picture, Black W/Gold Trim, 14" X 18"NAICS 339940, PSC 7510 | $1,601 |
| W912HQ24M0004Delivery Order, March 5, 2024, Full and Open Competition, 3 offers | W4LD USA HecsaDepartment of the Army | Binder, Awards Certificate, Gold Army Seal, Green, 8" X 10-1/2"NAICS 339940, PSC 7510 | $1,468 |
| 19AQMM25F0195Delivery Order, January 13, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | TonerNAICS 339940, PSC 7B20 | $1,395 |
| N0025924M00AZDelivery Order, January 23, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Refill,pad,expwr,wetjetNAICS 339940, PSC 7510 | $1,372 |
| 47QSSC24F26BXDelivery Order, January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $1,330 |
| 47QSSC24F5TMBDelivery Order, March 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $1,330 |
| 88310325F00171BPA Call, May 28, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | BPA Call Is to Purchase Two (2) Each Zebra Tech Corporation Upg Kit Cutters.NAICS 339940, PSC 7510 | $1,236 |
| W912P924M000QDelivery Order, April 2, 2024, Full and Open Competition, 3 offers | W07V Endist ST LouisDepartment of the Army | HP 746 (P2V25A) Designjet Z6 Z9 PrintheaNAICS 339940, PSC 7510 | $1,215 |
| M6786124M001ADelivery Order, May 2, 2024, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | Binder, Awards Certificate, Gold USMC Seal, Red, 8-1/2" X 11"NAICS 339940, PSC 7510 | $1,192 |
| N0025924M00B2Delivery Order, January 25, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | HP 55A Toner Taa 6K YieldNAICS 339940, PSC 7510 | $1,158 |
| HT009025M008TDelivery Order, May 19, 2025, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Toner,58x,hy,lj,bkNAICS 339940, PSC 7510 | $1,010 |
| N5572225M0004Delivery Order, May 1, 2025, Full and Open Competition, 3 offers | Navy Information Operations CommandDepartment of the Navy | Toner Cartridge, Remanufactured, HP 87A Series, Black InkNAICS 339940, PSC 7510 | $897 |
| 47QSSC24F7HV9Delivery Order, April 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Get Instant Access to Thousands of Websites, Online Games and Social Media with the Built-In Internet Functionality Gamers Will Be Excited tNAICS 339940, PSC 7510 | $866 |
| 47QSSC25FEABGBPA Call, August 30, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $831 |
| 47QSSC26F89NEBPA Call, May 18, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $831 |
| HT009024M008VDelivery Order, January 29, 2024, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Folder, File, 1/3 Cut Tab, Classification, Pressboard, 1 Divider, 4 Part, EarthNAICS 339940, PSC 7510 | $828 |
| N0016426FP498Delivery Order, May 6, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required Material Are Needed for Testing and Lab Equipment MXQ 4523150585NAICS 339940, PSC 7730 | $793 |
- Places of performance
- WisconsinCaliforniaDistrict of ColumbiaIndianaMarylandIllinoisVirginiaMaine
- Product and service codes
- 7510 Office Supplies8540 Toiletry Paper Products8135 Packaging and Packing Bulk Materials3610 Printing, Duplicating, and Bookbinding Equipment7530 Stationery and Record Forms7520 Office Devices and Accessories
- Transactions
- 391 across 291 awards