# Cartridge Savers Inc.

Canonical: https://abierto.us/vendors/cartridge-savers-inc-d1bun78em753

- UEI: D1BUN78EM753
- CAGE: 1SWK7
- Location: Madison, WI
- Awards in window: 122 (163 transactions), $1,601,523 obligated, January 6, 2025 to August 21, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 3 awards, $753,650
- U.S. Geological Survey: 2 awards, $293,000
- Federal Prison System / Bureau of Prisons: 7 awards, $213,151
- Department of State: 5 awards, $155,757
- National Archives and Records Administration: 5 awards, $137,306
- Department of the Navy: 43 awards, $131,058
- U.S. Immigration and Customs Enforcement: 2 awards, $114,439
- Department of the Army: 6 awards, $65,966
- National Park Service: 1 awards, $28,611
- Federal Bureau of Investigation: 1 awards, $21,150
- Defense Logistics Agency: 6 awards, $16,010
- Federal Acquisition Service: 27 awards, $13,503
- Federal Emergency Management Agency: 1 awards, $9,768
- Defense Health Agency: 1 awards, $1,010
- Defense Contract Management Agency: 2 awards, $378

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $1,149,862
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $136,070
- 325910 Printing Ink Manufacturing: $134,643
- 322291 Sanitary Paper Product Manufacturing: $87,739
- 424120 Stationery and Office Supplies Merchant Wholesalers: $82,773
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $8,577
- 322211 Corrugated and Solid Fiber Box Manufacturing: $1,860
- 339999 All Other Miscellaneous Manufacturing: $0

## Competition

- Full and Open Competition: 110 awards
- Competed Under SAP: 11 awards

## Solicitations won

- ACAD - TOILET PAPER PROCUREMENT (140P4325F0006), $28,611. https://abierto.us/opportunities/140p4325f0006
- SELF SEAL PADDED MAILERS (140G0225F0087), $440,000. https://abierto.us/opportunities/140g0225f0087

## Largest awards

- 70SBUR25F00000196 (delivery order): $727,547, Uscis Contracting Office. New Award for Supply Contract for Office of Intake and Production (Oidp) for Lockbox Supplies.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000196_7003_47QSEA19D0037_4732/
- 140G0225F0087 (delivery order): $284,000, Ofc of Acquisition Grants-Denver. Self Seal Padded Mailers. https://www.usaspending.gov/award/CONT_AWD_140G0225F0087_1434_47QSEA19D0037_4732/
- 70CDCR23P00000019 (purchase order): $146,050, Detention Compliance and Removals. Houston Field Office Bulk Copier and Printer Paper, Cor Update. https://www.usaspending.gov/award/CONT_AWD_70CDCR23P00000019_7012_-NONE-_-NONE-/
- 19KE5025P2117 (purchase order): $134,643, American Embassy Nairobi. Printer Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_19KE5025P2117_1900_-NONE-_-NONE-/
- N0042124F0585 (delivery order): $117,052, Naval Air Warfare Center Air Div. P/N: Xerox106r03866. https://www.usaspending.gov/award/CONT_AWD_N0042124F0585_9700_47QSEA19D0037_4732/
- 88310325F00081 (bpa call): $96,750, Nara Contracting Office. BPA Order to Procure Letter Size White Copier Paper for Nprc.. https://www.usaspending.gov/award/CONT_AWD_88310325F00081_8800_88310325A00011_8800/
- 15B41826P00000149 (purchase order): $87,739, Usp Terre Haute. FY26 C1 Cartridge Savers Toilet Tissue MAY26. https://www.usaspending.gov/award/CONT_AWD_15B41826P00000149_1540_-NONE-_-NONE-/
- N0018924FG228 (delivery order): $67,654, NAVSUP FLT Log CTR Norfolk. HP 659X Laserjet Toner Cyan. https://www.usaspending.gov/award/CONT_AWD_N0018924FG228_9700_47QSEA19D0037_4732/
- W912KC25FA073 (delivery order): $62,154, W7NX Uspfo Activity PA Arng. 600 Mess Tray- 5 Compartment-Tan. https://www.usaspending.gov/award/CONT_AWD_W912KC25FA073_9700_47QSEA19D0037_4732/
- 70CDCR23FR0000034 (delivery order): $58,038, Detention Compliance and Removals. Cases of Paper. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000034_7012_47QSEA19D0037_4732/
- N0010426PBK30 (purchase order): $51,040, NAVSUP Weapon Systems Support Mech. Marker,black. https://www.usaspending.gov/award/CONT_AWD_N0010426PBK30_9700_-NONE-_-NONE-/
- N0018926FL012 (delivery order): $45,944, NAVSUP FLT Log CTR Norfolk. Restroom Supplies. https://www.usaspending.gov/award/CONT_AWD_N0018926FL012_9700_47QSEA19D0037_4732/
- 15B31826F00000030 (delivery order): $44,904, Fci Aliceville. Institution Sanitary Paper Requirement Q1 FY26. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000030_1540_47QSEA19D0037_4732/
- 88310326F00087 (bpa call): $39,320, Nara Contracting Office. Cartridge Savers - Purchase 1,000 Boxes of White Copier Paper for Valmeyer, Il. https://www.usaspending.gov/award/CONT_AWD_88310326F00087_8800_88310325A00011_8800/
- 15BFTD26F00000129 (delivery order): $36,528, Fci Fort Dix. Toilet Paper for Inmates and Staff Use- Abilityone GSA 47qsea19d0037 Quote: CSQ505429. https://www.usaspending.gov/award/CONT_AWD_15BFTD26F00000129_1540_47QSEA19D0037_4732/
- 140P8124F0008 (delivery order): $32,268, PWR Lame. Toilet Paper for Use Throughout Joshua Tree National Park. https://www.usaspending.gov/award/CONT_AWD_140P8124F0008_1443_47QSEA19D0037_4732/
- 140P4325F0006 (delivery order): $28,611, Ner Services Mabo. Acad - Toilet Paper Procurement. Deliver 110 Cases by the 25TH Day of Each Month. https://www.usaspending.gov/award/CONT_AWD_140P4325F0006_1443_47QSEA19D0037_4732/
- 15B12224F00000041 (delivery order): $28,152, Fci Mcdowell. 8540005303770, Ability One Toilet Tissue, Septic Safe, 1-PLY, White, 1,200 Sheets/Roll, 80 Rolls/Box. https://www.usaspending.gov/award/CONT_AWD_15B12224F00000041_1540_47QSEA19D0037_4732/
- 140G0223F0285 (delivery order): $27,018, Ofc of Acquisition Grants-Denver. Ol825if - Integrated Form Labels. https://www.usaspending.gov/award/CONT_AWD_140G0223F0285_1434_47QSEA19D0037_4732/
- 70SBUR25F00000084 (delivery order): $26,291, Uscis Contracting Office. 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.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000084_7003_47QSEA19D0037_4732/
- 15B31826F00000035 (delivery order): $24,690, Fci Aliceville. Toilet Tissue for Inmate Population.. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000035_1540_47QSEA19D0037_4732/
- N6328524FD069 (delivery order): $24,577, Ncis Quantico VA. High Security Shredder. https://www.usaspending.gov/award/CONT_AWD_N6328524FD069_9700_47QSEA19D0037_4732/
- 36C24624F0286 (delivery order): $22,871, 246-Network Contracting Office 6. Clocks for Garner Clinic. https://www.usaspending.gov/award/CONT_AWD_36C24624F0286_3600_47QSEA19D0037_4732/
- 15F06725F0000124 (delivery order): $21,150, FBI-JEH. Filament Tape. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000124_1549_47QSEA19D0037_4732/
- 2043FY25F00109 (bpa call): $19,718, Taxpayer Focused Support. 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. https://www.usaspending.gov/award/CONT_AWD_2043FY25F00109_2050_2032H821A00004_2050/
- 15B31826F00000032 (delivery order): $19,290, Fci Aliceville. Toilet Tissue for Inmate Population.. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000032_1540_47QSEA19D0037_4732/
- 24322624F0126 (bpa call): $19,125, OPM DC Central Office Contracting. RS Printer Paper Supply BPA - Cartridge Savers. https://www.usaspending.gov/award/CONT_AWD_24322624F0126_2400_24322623A0022_2400/
- 47QSSC24F3USZ (delivery order): $18,879, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wall Mounted Glass Markerboard with Invisible Mount. 72"W X 48" H Rfq1673382-Rmc Part#: Ariasm46be. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3USZ_4732_47QSEA19D0037_4732/
- N0010424PBX96 (purchase order): $18,309, NAVSUP Weapon Systems Support Mech. Cartridge, Yellow. https://www.usaspending.gov/award/CONT_AWD_N0010424PBX96_9700_-NONE-_-NONE-/
- 19AQMS26F0089 (delivery order): $17,693, Acquisitions - Aqm Silms. Toner. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0089_1900_47QSEA19D0037_4732/
- FA446025FG016 (delivery order): $17,585, FA4460 19 Cons Pka. Air Conditioning Equipment. https://www.usaspending.gov/award/CONT_AWD_FA446025FG016_9700_47QSEA19D0037_4732/
- N6600124F0801 (delivery order): $17,034, NIWC Pacific. HS Media Shredder and Paper Shredder. https://www.usaspending.gov/award/CONT_AWD_N6600124F0801_9700_47QSEA19D0037_4732/
- 140P8324F0012 (delivery order): $15,998, PWR Olym Mabo. Hewlett Packard Toner Cartridges for Mount Rainier National Park. https://www.usaspending.gov/award/CONT_AWD_140P8324F0012_1443_47QSEA19D0037_4732/
- W912L624F0136 (delivery order): $13,287, W7NV Uspfo Activity Ok Arng. Cutter Equipment. https://www.usaspending.gov/award/CONT_AWD_W912L624F0136_9700_47QSEA19D0037_4732/
- N6874224F1451 (delivery order): $13,147, Commander, Navy Region Northwest. Toners. https://www.usaspending.gov/award/CONT_AWD_N6874224F1451_9700_47QSEA19D0037_4732/
- 19GT5024P0454 (purchase order): $12,441, U.S.Embassy Guatemala City. Cartridges/Toners. https://www.usaspending.gov/award/CONT_AWD_19GT5024P0454_1900_-NONE-_-NONE-/
- 69056724F00073N (delivery order): $11,832, 690567 Western Federal Lands Div. Name Brand Folding and Nesting Training Tables for Use in WFLHD Conference Rooms. https://www.usaspending.gov/award/CONT_AWD_69056724F00073N_6925_47QSEA19D0037_4732/
- 140R1024F0051 (delivery order): $11,286, Pacific NW Region PN 6615. Purchase of Triumph Automatic Cutter. https://www.usaspending.gov/award/CONT_AWD_140R1024F0051_1425_47QSEA19D0037_4732/
- HC102824F1313 (delivery order): $11,136, IT Contracting Division - PL83. DISA Global Supply-Scott AFB. https://www.usaspending.gov/award/CONT_AWD_HC102824F1313_9700_47QSEA19D0037_4732/
- W912J624F0037 (delivery order): $10,393, W7M4 Uspfo Activity Hi Arng. 12each 65" Qled Smart Tvs, Energystar Certified. https://www.usaspending.gov/award/CONT_AWD_W912J624F0037_9700_47QSEA19D0037_4732/
- 70FA4026F00000098 (delivery order): $9,768, Support Services Section. Printer Toner - Fifa World Cup Support - Ada Exempt. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000098_7022_47QSEA19D0037_4732/
- 9594CS24F0025 (delivery order): $9,555, Court Services Offender Supv Agcy. Toner. https://www.usaspending.gov/award/CONT_AWD_9594CS24F0025_9594_47QSEA19D0037_4732/
- 47QSSC24FDNG8 (delivery order): $8,737, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 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.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDNG8_4732_47QSEA19D0037_4732/
- 47QSSC25F29PH (delivery order): $7,661, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,m P/N: Fd8732hs. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F29PH_4732_47QSEA19D0037_4732/
- 91991524F0002 (delivery order): $7,311, Ofc of the Chief Information Ofcr. Office of the Chief Information Officer Has Requirements for Four (4) TVS for the Ed Security Operations Center and the FSA Security Operations Center.. https://www.usaspending.gov/award/CONT_AWD_91991524F0002_9100_47QSEA19D0037_4732/
- N6278626FG022 (delivery order): $7,293, Sup of Shipbuilding Conv and Repair. Po 4522928372 Hospitality TVS. https://www.usaspending.gov/award/CONT_AWD_N6278626FG022_9700_47QSEA19D0037_4732/
- SPE8E926V1725 (purchase order): $6,515, DLA Troop Support. 8512165481!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1725_9700_-NONE-_-NONE-/
- W519TC24F2126 (delivery order): $6,129, W6QK ACC-RI. Bottled Water Quarterly Purchase Psc: 8960 Beverages, Nonalcoholic Naics: 312112. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2126_9700_47QSEA19D0037_4732/
- W519TC24F2194 (delivery order): $6,127, W6QK ACC-RI. Bottled Water Quarterly Purchased. Psc: 8960, Nonalcoholic Naics: 312112. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2194_9700_47QSEA19D0037_4732/
- W9124325M0001 (delivery order): $6,122, W7NL Uspfo Activity NE Arng. 48X45X50 Black Collapsible Bulk. https://www.usaspending.gov/award/CONT_AWD_W9124325M0001_9700_47QSEA19D0037_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cartridge-savers-inc-d1bun78em753.