AwardTape · Defense awards · Blink Supplies Inc
Blink Supplies Inc: $187K in DoD and DHS awards
Blink Supplies Inc holds 99 DoD and DHS prime awards with $187K obligated Jan 9, 2024 to Jun 17, 2026. Largest category: Office supplies at $79K; largest buyer: Defense Logistics Agency at $69K.
| Obligated FY2024+ | $187K |
|---|---|
| Awards | 99 |
| FY2024 | $68K |
| FY2025 | $78K |
| FY2026 to date | $40K |
| Lifetime obligated on these awards | $187K |
| First and latest action | Jan 9, 2024 · Jun 17, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $79K | 75 awards | 42% |
| 2 | Containers and packaging | $50K | 6 awards | 27% |
| 3 | Uniforms and clothing | $21K | 1 awards | 11% |
| 4 | Prefabricated structures | $16K | 1 awards | 8.7% |
| 5 | Power generation and distribution | $7.8K | 3 awards | 4.2% |
| 6 | Instruments and lab equipment | $7.1K | 2 awards | 3.8% |
| 7 | Food preparation and serving equipment | $2.6K | 1 awards | 1.4% |
| 8 | Electronic components | $1.9K | 2 awards | 1.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $69K | 31 awards | 37% |
| 2 | Department of the Air Force | $49K | 2 awards | 26% |
| 3 | Department of the Navy | $36K | 52 awards | 19% |
| 4 | U.S. Customs and Border Protection | $21K | 1 awards | 11% |
| 5 | Missile Defense Agency | $4.3K | 2 awards | 2.3% |
| 6 | Department of the Army | $4.3K | 10 awards | 2.3% |
| 7 | Defense Health Agency | $3.6K | 1 awards | 1.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA481925FG034 delivery order | $44K | Packaging and packing bulk materials | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
| 70B03C24F00000103 delivery order | $21K | Baby bottles | U.S. Customs and Border Protection | Uniforms and clothing | Jan 9, 2024 |
| SPMYM126F5019 delivery order | $16K | Storage tank | Defense Logistics Agency | Prefabricated structures | Apr 29, 2026 DoD 90d |
| SPMYM124P1073 purchase order | $15K | N4215840228590 raise3d pro3 plus | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| N0016424FP1673 delivery order | $6.8K | Required for day to day tasking in support of the strategic microelectronics division gxmq 4522582909 | Navy | Instruments and lab equipment | Aug 21, 2024 DoD 90d |
| FA671225M00A9 delivery order | $4.8K | Hi black rtn | Air Force | Office supplies | Jul 1, 2025 DoD 90d |
| N6133126FG094 delivery order | $4.6K | Battery storage po# 4523211241 | Navy | Power generation and distribution | Jun 17, 2026 DoD 90d |
| HQ014724FV085 delivery order | $4.1K | Triwall boxes for property turn-in and two types of vinyl shipping envelopes for shipments | Missile Defense Agency | Containers and packaging | Aug 15, 2024 DoD 90d |
| HT009024M00SC delivery order | $3.6K | 9ft cord power mic 3 0powm3n9-e01 | Defense Health Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SPEWA626M002E delivery order | $3.4K | Reclosable vinyl envelopes - 6 x 9 | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| SP330024M00R3 delivery order | $3.1K | 10 1/2 x 16 #5 nylon reinforced mailers | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| SP470826M000F delivery order | $3.1K | 18 x 20 3 mil slider zip bags. sold in | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SP330025M00P2 delivery order | $2.9K | Polyester cord strapping - 1 2 x 3,900' | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| N0017426FG066 delivery order | $2.8K | 8 outlet isobar surge protector | Navy | Power generation and distribution | Jan 27, 2026 DoD 90d |
| N0002425FG0112 delivery order | $2.6K | 1000w microwave | Navy | Food preparation and serving equipment | Dec 19, 2024 DoD 90d |
| SP451025M0002 delivery order | $2.4K | Industrial thermal transfer labels - 4 x 6 , ribbons required | Defense Logistics Agency | Office supplies | Oct 5, 2024 DoD 90d |
| SP451025M006D delivery order | $2.4K | Industrial thermal transfer labels - 4 x | Defense Logistics Agency | Office supplies | Apr 2, 2025 DoD 90d |
| SP330025M0041 delivery order | $2.3K | Polyester cord strapping - 1 2 x 3,900' | Defense Logistics Agency | Office supplies | Dec 19, 2024 DoD 90d |
| SP330026M004V delivery order | $2.0K | 10 outlet power strip mountable metal 15 | Defense Logistics Agency | Office supplies | Mar 24, 2026 DoD 90d |
| SP451025M0065 delivery order | $2.0K | 7 x 10 clear face document envelopes | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| N3600124M00J9 delivery order | $1.9K | Jabra evolve 40 uc stereo sme retail box | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N0025924M00WS delivery order | $1.8K | Hp 841 pagewide xl printhead | Navy | Office supplies | Jun 25, 2024 DoD 90d |
| SP451024M00BT delivery order | $1.7K | Top loading packing list envelopes - clear, 7 x 6 . sold in multiples of 1000/ct | Defense Logistics Agency | Office supplies | May 16, 2024 DoD 90d |
| SP451025M0019 delivery order | $1.6K | 20 x 20 4 mil reclosable bags. sold in multiples of 250/ctn | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| N7027226M000K delivery order | $1.5K | 3.5 gallon eye wash station saline cartr | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| N0016425FP3566 delivery order | $1.3K | Required to perform maintenance on alq 184 assets wxps 4522891190 | Navy | Electronic components | Sep 9, 2025 DoD 90d |
| SP330025M006B delivery order | $1.2K | Additional lid for 48 x 40 bulk cargo c | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| W91YTZ26M00AB delivery order | $1.2K | Convoluted foam sets - 8 x 6 x 2 . sold | Army | Office supplies | May 1, 2026 DoD 90d |
| SP330024M017R delivery order | $1.2K | Instant bubble film - medium, 24 x 2,050'. sold in multiples of 64/roll | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N0017426FG052 delivery order | $1.1K | Industrial thermal transfer labels, industrial thermal transfer ribbons | Navy | Office supplies | Jan 9, 2026 DoD 90d |
| SP330024M015B delivery order | $1.1K | M18 thrd rod cttr | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| SP330024P0732 purchase order | $1.1K | 8510580304 tape 1x72 antistatic | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| N0002425M003H delivery order | $874 | 12 x 12 8 mil reclosable bags. sold in | Navy | Office supplies | May 12, 2025 DoD 90d |
| SP330025M008H delivery order | $864 | M18 fuel band saw - 2 bat kit | Defense Logistics Agency | Office supplies | Mar 3, 2025 DoD 90d |
| N0002424FG0320 delivery order | $819 | Industrial packing table 48x36 wood | Navy | Furniture | May 10, 2024 DoD 90d |
| SP470826M000Q delivery order | $811 | Uline industrial trash liners - 55-60 ga | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| W912EQ25M0002 delivery order | $789 | Uline quiet tape - 2 mil, 3 x 110 yds, clear | Army | Office supplies | Dec 9, 2024 DoD 90d |
| SP470825M004R delivery order | $760 | 7 x 10 clear face document envelopes | Defense Logistics Agency | Office supplies | Apr 3, 2025 DoD 90d |
| W912EQ26M0001 delivery order | $701 | 48 x 40 x 36 51 ect double wall easy lo | Army | Office supplies | May 1, 2026 DoD 90d |
| N0017425FG337 delivery order | $684 | Black uv stabilized nylon cable ties, po#4522869098 | Navy | Containers and packaging | Aug 19, 2025 DoD 90d |
| N0025926M003E delivery order | $674 | Post-IT 4x6 rec ss lnd trop 3p | Navy | Office supplies | Feb 24, 2026 DoD 90d |
| SPRWA125M000B delivery order | $671 | Magnetic vinyl envelopes - 4 x 6 . sold in multiples of 50/carton | Defense Logistics Agency | Office supplies | Feb 13, 2025 DoD 90d |
| N0016426FP253 delivery order | $605 | Required for new cubes to be able to plug in all equipment needed to perform their duties and responsibilities 01 4523032653 | Navy | Electronic components | Feb 20, 2026 DoD 90d |
| N0018925M00MV delivery order | $592 | M18 trans pump tool only | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| N7027224M00R9 delivery order | $518 | Goldtouch ergonomic mouse right hand usb corded | Navy | Office supplies | Jun 5, 2024 DoD 90d |
| SP330025M00P8 delivery order | $510 | Super stick packing list envelopes - 9 | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N6426725M003B delivery order | $503 | 5 1/4 x 8 - mil-spec packing list encl | Navy | Office supplies | Apr 4, 2025 DoD 90d |
| SP330024M0177 delivery order | $468 | Black uv stabilized nylon cable ties - 14 , 50 lb. sold in multiples of 1000/pac | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP451025M000Y delivery order | $429 | 28 x 30 6 mil reclosable bags. sold in multiples of 100/ctn | Defense Logistics Agency | Office supplies | Oct 29, 2024 DoD 90d |
| N7027224M00PW delivery order | $428 | Strut channel steel overall l 10ft | Navy | Office supplies | May 7, 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
Defense Logistics AgencyDepartment of the Air ForceDepartment of the NavyU.S. Customs and Border ProtectionMissile Defense AgencyDepartment of the ArmyDefense Health Agency
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