# M&a Global Cartridges LLC

Canonical: https://abierto.us/vendors/m-and-a-global-cartridges-llc-j1h3pjg88u51

- UEI: J1H3PJG88U51
- CAGE: 3Q6Y6
- Location: El Cajon, CA
- Awards in window: 64 (98 transactions), $48,810 obligated, January 7, 2025 to July 23, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 1 awards, $29,531
- Defense Logistics Agency: 3 awards, $9,202
- Federal Acquisition Service: 40 awards, $6,135
- Department of the Navy: 14 awards, $3,344
- Defense Contract Management Agency: 5 awards, $471
- Missile Defense Agency: 1 awards, $126

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $39,204
- 337214 Office Furniture (except Wood) Manufacturing: $6,540
- 337127 Institutional Furniture Manufacturing: $2,500
- 424120 Stationery and Office Supplies Merchant Wholesalers: $566

## Competition

- Full and Open Competition: 62 awards
- Competed Under SAP: 2 awards

## Largest awards

- 70SBUR26F00000105 (delivery order): $29,531, Uscis Contracting Office. Replenish Deminishing LS Warehouse Stock of Rubber Bands Sizes 107 and 117B. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000105_7003_47QSMS24D0061_4732/
- SP330025P0421 (purchase order): $6,540, DLA Distribution. 8511196660!chair, Desk, Wish Mesh. https://www.usaspending.gov/award/CONT_AWD_SP330025P0421_9700_-NONE-_-NONE-/
- SP330025P1202 (purchase order): $2,500, DLA Distribution. 8511631267!chair, Mesh High-Back, 250 LB. https://www.usaspending.gov/award/CONT_AWD_SP330025P1202_9700_-NONE-_-NONE-/
- 47QSSC25F4W4J (delivery order): $1,262, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Envelope,transparen. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4W4J_4732_47QSMS24D0061_4732/
- 47QSSC26F7R3N (delivery order): $891, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Apron,35x45,medium Weight. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7R3N_4732_47QSMS24D0061_4732/
- N0016425FP3285 (delivery order): $735, NSWC Crane. Required to Be Used by Employees Across the Division WXP 4522791112. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3285_9700_47QSMS24D0061_4732/
- 47QSSC25F4W4K (delivery order): $552, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Envelope,transparen. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4W4K_4732_47QSMS24D0061_4732/
- 47QSSC26F02TY (delivery order): $477, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Samsung Electronic America, INC. Smart Tv, Uhd, Led, Flat Panel, 42-1/2" Screen,ccl/Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F02TY_4732_47QSMS24D0061_4732/
- N0002426FG219 (delivery order): $474, NAVSEA HQ. Executive High Back Office Chair. https://www.usaspending.gov/award/CONT_AWD_N0002426FG219_9700_GS02F0220P_4730/
- N0016425FP3080 (delivery order): $474, NSWC Crane. Required to Reduce Current Discomfort and Prevent the Development of a Work Related Musculoskeletal Condition WXQ 4522767384. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3080_9700_47QSMS24D0061_4732/
- N6133126FG029 (delivery order): $391, Naval Surface Warfare Center. Paper Inst Dry 36X100 GLS. https://www.usaspending.gov/award/CONT_AWD_N6133126FG029_9700_47QSMS24D0061_4732/
- 47QSSC25FFPDH (delivery order): $366, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Folder, File, Paperboard, Full Tab, Two 1" Fasteners, Light Green, Letter Was Ordered as #0431194 - Must Order as NSN. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFPDH_4732_47QSMS24D0061_4732/
- 47QSSC25F3E47 (delivery order): $307, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Unbreakable 12-CUP Decanter, BUN061010101.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3E47_4732_47QSMS24D0061_4732/
- N6449825FG995 (delivery order): $258, NSWC Philadelphia Div. 300-Sheet High-Capacity 3-Hole Punch. https://www.usaspending.gov/award/CONT_AWD_N6449825FG995_9700_47QSMS24D0061_4732/
- 47QSSC25F43TV (delivery order): $238, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Holder,eraser and M. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F43TV_4732_47QSMS24D0061_4732/
- 47QSSC26F5E0M (delivery order): $225, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Set 2 in. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5E0M_4732_47QSMS24D0061_4732/
- S0707A26M0003 (delivery order): $178, DCMA Vertical Lift Stratford. 7530002866952memo BK. https://www.usaspending.gov/award/CONT_AWD_S0707A26M0003_9700_47QSMS24D0061_4732/
- N0016425FP2800 (delivery order): $175, NSWC Crane. Required for the Current Work Load and Fleet Demand to Repair the SPA25 in Support of Pblo WXPX 4522702975. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2800_9700_47QSMS24D0061_4732/
- 47QSSC26F3BUH (delivery order): $174, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Durmn21bpk Duracell, Security Battery, ,alka, Keyless,12v. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3BUH_4732_47QSMS24D0061_4732/
- N0017426FG144 (delivery order): $170, NSWC Indian Head Division. Pressboard Top Tab Classification Folders. https://www.usaspending.gov/award/CONT_AWD_N0017426FG144_9700_47QSMS24D0061_4732/
- 47QSSC26F67R5 (delivery order): $162, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. ICE Desk Accessories Stackable Letter Tray. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F67R5_4732_47QSMS24D0061_4732/
- SP330026M009M (delivery order): $162, DLA Distribution. Strap, Tie Down, Electrical Component. https://www.usaspending.gov/award/CONT_AWD_SP330026M009M_9700_47QSMS24D0061_4732/
- N6279325FG0099 (delivery order): $151, Sup of Shipbuilding Conv and Repair. A6 Square Size Envelopes. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0099_9700_47QSMS24D0061_4732/
- 47QSWA26F09PS (delivery order): $138, Gsa/Fas Scientfc,temp Svcs,adint. Clo00452ct Green Works Bathroom Cleaner Spray 24 Oz Spray Bottle, 12/Carton. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F09PS_4732_47QSMS24D0061_4732/
- 47QSSC25FD3KB (delivery order): $132, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tab Index. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FD3KB_4732_47QSMS24D0061_4732/
- HQ014726M0001 (delivery order): $126, Missile Defense Agency (Mda). Power Duster, 10 Oz. (Us EPA Significant New Alternatives Program Approved Item Voc Compliant, Environmentally Preferable Product Non-Flammable). https://www.usaspending.gov/award/CONT_AWD_HQ014726M0001_9700_47QSMS24D0061_4732/
- 47QSSC25F480Q (delivery order): $119, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Holder,eraser and M. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F480Q_4732_47QSMS24D0061_4732/
- N6279325M000J (delivery order): $118, Sup of Shipbuilding Conv and Repair. Boarddryerasealmfrm4x6. https://www.usaspending.gov/award/CONT_AWD_N6279325M000J_9700_47QSMS24D0061_4732/
- 47QSSC26F64H2 (delivery order): $115, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Amerigo Coated Wide-Format Inkjet Paper. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F64H2_4732_47QSMS24D0061_4732/
- 47QSSC26F5E0C (delivery order): $104, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Set 2 in. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5E0C_4732_47QSMS24D0061_4732/
- S5102A26M004Z (delivery order): $98, HQ Def Contract Management Agency. Flashlight, Aluminum, Led Lamp, 2 Aa, BL. https://www.usaspending.gov/award/CONT_AWD_S5102A26M004Z_9700_47QSMS24D0061_4732/
- N0002425FG0250 (delivery order): $97, NAVSEA HQ. Laminating Pouches. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0250_9700_47QSMS24D0061_4732/
- N0002426FG162 (delivery order): $91, NAVSEA HQ. Footbase for Free Standing Wall Panels. https://www.usaspending.gov/award/CONT_AWD_N0002426FG162_9700_GS02F0220P_4730/
- 47QSSC26F5E0L (delivery order): $87, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Set 2 in. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5E0L_4732_47QSMS24D0061_4732/
- 47QSSC26F5E0N (delivery order): $87, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Set 2 in. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5E0N_4732_47QSMS24D0061_4732/
- 47QSSC26F5E0P (delivery order): $87, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Set 2 in. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5E0P_4732_47QSMS24D0061_4732/
- 47QSSC26F5E0Q (delivery order): $87, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Set 2 in. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5E0Q_4732_47QSMS24D0061_4732/
- N0016425FP3140 (delivery order): $82, NSWC Crane. Required for DAY-TO-DAY Operations in Our Office 105 4522739492. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3140_9700_47QSMS24D0061_4732/
- 47QSSC25F43TU (delivery order): $79, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Holder,eraser and M. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F43TU_4732_47QSMS24D0061_4732/
- 47QSSC25F43TW (delivery order): $79, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Holder,eraser and M. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F43TW_4732_47QSMS24D0061_4732/
- 47QSSC25F43TX (delivery order): $79, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Holder,eraser and M. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F43TX_4732_47QSMS24D0061_4732/
- 47QSSC25F3W6U (delivery order): $79, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. CD-RW - 5 Per Box Contractor Product Name: Compact Disc, Rewritable, BX/5 MFR Part No.: 7045-01-470-3592 Nsn: 7045-01-470-3592 Contractor Part No.: 7045014703592 Manufacturer: Abilityone. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3W6U_4732_47QSMS24D0061_4732/
- N6449825FG985 (delivery order): $71, NSWC Philadelphia Div. Mop Bucket. https://www.usaspending.gov/award/CONT_AWD_N6449825FG985_9700_47QSMS24D0061_4732/
- S5102A26M0054 (delivery order): $71, HQ Def Contract Management Agency. 7045016582773,CD-R. https://www.usaspending.gov/award/CONT_AWD_S5102A26M0054_9700_47QSMS24D0061_4732/
- 47QSSC26F3X0D (delivery order): $69, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Awards,prchmnt,be/Slv,ivy. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3X0D_4732_47QSMS24D0061_4732/
- S0707A26M000A (delivery order): $63, DCMA Vertical Lift Stratford. Kit, First Aid, General Purpose, Small O. https://www.usaspending.gov/award/CONT_AWD_S0707A26M000A_9700_47QSMS24D0061_4732/
- S5102A26M004R (delivery order): $61, HQ Def Contract Management Agency. Pen,gel,retractable,med,bk. https://www.usaspending.gov/award/CONT_AWD_S5102A26M004R_9700_47QSMS24D0061_4732/
- N0017425FG098 (delivery order): $56, NSWC Indian Head Division. Portable Tabletop Easel. https://www.usaspending.gov/award/CONT_AWD_N0017425FG098_9700_47QSMS24D0061_4732/
- 47QSSC25F5CNM (delivery order): $54, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder, Loose-Leaf: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5CNM_4732_47QSMS24D0061_4732/
- 47QSSC25F3X25 (delivery order): $52, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gel Keyboard Wrist Rest Pads Contractor Product Name: Wristrest,keybd,gel,bk MFR Part No.: CCS23717 Contractor Part No.: CCS23717 Manufacturer: Compucessory. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3X25_4732_47QSMS24D0061_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-and-a-global-cartridges-llc-j1h3pjg88u51.