AwardTape · Defense awards · Allied Ink Corporation
Allied Ink Corporation: $134K in DoD and DHS awards
Allied Ink Corporation holds 44 DoD and DHS prime awards with $134K obligated Oct 1, 2023 to Aug 8, 2025. Largest category: Household and commercial furnishings at $54K; largest buyer: U.S. Coast Guard at $49K.
| Obligated FY2024+ | $134K |
|---|---|
| Awards | 44 |
| FY2024 | $112K |
| FY2025 | $22K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $134K |
| First and latest action | Oct 1, 2023 · Aug 8, 2025 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | $54K | 2 awards | 40% |
| 2 | Furniture | $50K | 7 awards | 37% |
| 3 | Fire, rescue and safety equipment | $8.0K | 1 awards | 6.0% |
| 4 | Materials handling equipment | $8.0K | 1 awards | 5.9% |
| 5 | Office supplies | $7.4K | 17 awards | 5.5% |
| 6 | Cleaning equipment and supplies | $1.7K | 1 awards | 1.3% |
| 7 | Hand tools | $1.6K | 3 awards | 1.2% |
| 8 | Photographic equipment | $759 | 1 awards | 0.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $49K | 3 awards | 36% |
| 2 | Department of the Navy | $38K | 37 awards | 28% |
| 3 | Department of the Air Force | $26K | 2 awards | 19% |
| 4 | Defense Health Agency | $20K | 1 awards | 15% |
| 5 | Department of the Army | $1.7K | 1 awards | 1.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03724PLALB0080 purchase order | $48K | Commercial stronghold extra heavy duty personal storage lockers/containers | U.S. Coast Guard | Household and commercial furnishings | Jul 29, 2024 |
| HT009024FG0310025 delivery order | $20K | Hazardous materials locker. | Defense Health Agency | Furniture | Mar 5, 2024 DoD 90d |
| FA282324FG011 delivery order | $14K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA282325FG053 delivery order | $12K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N6279324FG0070 delivery order | $8.0K | P100 respirators | Navy | Fire, rescue and safety equipment | Jul 24, 2024 DoD 90d |
| N0016424FP1336 delivery order | $8.0K | Items required for the movement of long ordnance boxes onto ordnance transportation vehicles and into storage magazines jxrl 4522569830 | Navy | Materials handling equipment | Aug 6, 2024 DoD 90d |
| N6339425FPG13 delivery order | $6.2K | Palram-canopia palermo hg9152 gazebo, invoice all-76474, fy25-pr-65454, pr 1106039292, po 4522863279 | Navy | Household and commercial furnishings | Aug 8, 2025 DoD 90d |
| N0002424FG0463 delivery order | $1.7K | 6ft display port cable | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| W911YP24F9C42 delivery order | $1.7K | Six (6) vacuums need for building maintenance and care of utah ARMY national guard buildings | Army | Cleaning equipment and supplies | Jul 16, 2024 DoD 90d |
| N0016424FP545 delivery order | $1.6K | Bldg 41 is currently undergoing a remodel, new furniture was not on the list for individual offices. this desk is to replace a table that was previously being utilized as a desk. 4522465762 | Navy | Furniture | Mar 12, 2024 DoD 90d |
| N0016424FP1211 delivery order | $1.5K | Desk is required for new office jxym 4522546464 | Navy | Furniture | Jul 9, 2024 DoD 90d |
| N0016424FP1109 delivery order | $1.2K | Gxwl is requesting to purchase a hydraulic press to aid in proper assembly of the guidance handling card (ghc) in support of sp23 gxw, 4522537973 | Navy | Hand tools | Jun 24, 2024 DoD 90d |
| N0016424FP1013 delivery order | $824 | Material required for printers that are used daily code wxp 4522513832 | Navy | Office supplies | May 17, 2024 DoD 90d |
| N0016424FP814 delivery order | $790 | Instructor lectern for classroom space at wga 4522510444 | Navy | Office supplies | May 13, 2024 DoD 90d |
| N0016424FP544 delivery order | $759 | These funds are certified for labor and material required to overhaul/repair NAVY components. 4522455331 | Navy | Photographic equipment | Feb 28, 2024 DoD 90d |
| N0002424FG0273 delivery order | $737 | Point of sale digital scale | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0002425FG0174 delivery order | $608 | Lexmark toner cartridge | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| N0016424FP546 delivery order | $497 | Employee needs chair for his working station at work. he needs a big & tall chair to better help with his ergonomics and make sure he is comfortable while working at nswc crane. 4522466240 | Navy | Furniture | Mar 13, 2024 DoD 90d |
| N0016424FP1450 delivery order | $469 | Required to lock down dell assets down in building 2035 gxtd 4522591599 | Navy | Electronic components | Aug 30, 2024 DoD 90d |
| N0002425FG625 delivery order | $459 | Highback executive chair | Navy | Furniture | Jul 24, 2025 DoD 90d |
| N6278624FG053 delivery order | $388 | Erp po 4522500672 cold gloves | Navy | Uniforms and clothing | Apr 29, 2024 DoD 90d |
| N0016424FP411 delivery order | $373 | Jxrn technicians at building 3405 use the dvd burners to create copies of testing that was recorded for the customers.4522443923 | Navy | IT products: end user | Feb 14, 2024 DoD 90d |
| 70Z03825FL0000011 delivery order | $362 | Purchase magnetic clips class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | U.S. Coast Guard | Aircraft components and accessories | Apr 9, 2025 |
| N0016425FP107 delivery order | $355 | Required for our wxp material movement group to properly tape and secure material into boxes and to pallets for shipping or storage in support of wxp 4522635003 | Navy | Containers and packaging | Nov 7, 2024 DoD 90d |
| N0002425FG0086 delivery order | $343 | Aa batteries, id card lanyard/reel, steno pads | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| N0002424FG0081 delivery order | $339 | 2024 calendars | Navy | Office supplies | Dec 6, 2023 DoD 90d |
| N0002424FG0057 delivery order | $337 | 1.5" three ring view binder | Navy | Office supplies | Dec 4, 2023 DoD 90d |
| N0016425FP3229 delivery order | $282 | Required boxes will be used for items due to building evacuations or fire drills gxmd 4522801832 | Navy | Hand tools | Jun 6, 2025 DoD 90d |
| N0016425FP2818 delivery order | $271 | Required to protected high value modeling and simulation computer system and ensure that data is not lost due to power loss jxnw 4522711130 | Navy | Power generation and distribution | Feb 10, 2025 DoD 90d |
| N0016425FP3264 delivery order | $247 | Required be used in multiple areas throughout the building wxpl 4522780666 | Navy | Office supplies | May 22, 2025 DoD 90d |
| N0002424FG0276 delivery order | $247 | Cord cover kit | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| 70Z03825FP0000003 delivery order | $241 | Purchase velcro 5/8" loop tape. | U.S. Coast Guard | Office supplies | Nov 6, 2024 |
| N0002425FG0160 delivery order | $230 | Calendar, office mat, dry erase board | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| N0016425FP017 delivery order | $212 | Required to organize and maintain the sop's used to conduct testing on the ordnance ranges sop's are mandatory when operating with explosives jxrn 4522613228 | Navy | Office supplies | Oct 7, 2024 DoD 90d |
| N0016425FP091 delivery order | $198 | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522628777 | Navy | Hand tools | Oct 30, 2024 DoD 90d |
| N0016425FP3034 delivery order | $158 | Required for employees so they can track and write items that need to be done jxq 4522767817 | Navy | Nonmetallic materials | Apr 29, 2025 DoD 90d |
| N6931624F9029 delivery order | $146 | 4522478592 - heavy duty stapler | Navy | Office supplies | Mar 29, 2024 DoD 90d |
| N0017425FG008 delivery order | $131 | Avery permanent labels | Navy | Office supplies | Oct 7, 2024 DoD 90d |
| N6931624F9011 delivery order | $125 | 4522425991 - 2-pocket folders | Navy | Office supplies | Jan 10, 2024 DoD 90d |
| N6931625F9016 delivery order | $124 | 4522688106 - label maker | Navy | Office machines | Jan 17, 2025 DoD 90d |
| N0002425FG0103 delivery order | $109 | Voltage meter | Navy | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| N0002424FG0275 delivery order | $83 | Gel pens | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0017424FG190 delivery order | $0 | Milwaukee 48-11-1812 m18 redlithium high output battery pack | Navy | Power generation and distribution | May 16, 2024 DoD 90d |
| N0017424FG299 delivery order | $0 | Dewalt 12-volt drill and battery/charger | Navy | Measuring tools | Aug 25, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Coast GuardDepartment of the NavyDepartment of the Air ForceDefense Health AgencyDepartment of the Army
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