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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912EQ25M0008 delivery order | $377 | 48 x 40 x 36 51 ect double wall easy loader box kit. sold in multiples of 5/ctn | Army | Office supplies | Dec 11, 2024 DoD 90d |
| N6597125M0082 delivery order | $371 | 1 swt kit f/ h533as | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| N6278626FG023 delivery order | $366 | Po 4522907202 weighing scale | Navy | Instruments and lab equipment | Feb 9, 2026 DoD 90d |
| N6426726FG045 delivery order | $359 | Mil-spec "packing list enclosed" envelopes po# 4522984968 | Navy | Containers and packaging | Jan 16, 2026 DoD 90d |
| N0016424FP1392 delivery order | $358 | Required to replace previous fridge that had a freon leak code 00 4522593484 | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| N0016424FP1041 delivery order | $336 | Power distribution hardware, cabling and communication cabling to support data recovery facility system (drf/s) upgrades in the astpo wxpn, 4522547182 | Navy | Power generation and distribution | Jul 10, 2024 DoD 90d |
| N0018924M00UP delivery order | $319 | Tyvek wristbands - assorted | Navy | Office supplies | Jun 6, 2024 DoD 90d |
| W912L325M0004 delivery order | $296 | M18 crdl grse gun bare tool | Army | Office supplies | Sep 8, 2025 DoD 90d |
| N0016424FP1424 delivery order | $290 | Required for jtt wxsn 4522601780 | Navy | Containers and packaging | Sep 16, 2024 DoD 90d |
| SP330024M00T2 delivery order | $270 | Strapping protectors - .120 thick, 2 x 2 x 3 . sold in multiples of 1000/ctn | Defense Logistics Agency | Office supplies | May 29, 2024 DoD 90d |
| N0002426FG0020 delivery order | $265 | Desktop direct thermal labels | Navy | Office supplies | Dec 10, 2025 DoD 90d |
| N0017425FG383 delivery order | $260 | Refrigerator water filter | Navy | Construction materials | Sep 11, 2025 DoD 90d |
| SP330026M004L delivery order | $255 | 8 x 8 core machine strapping - 1 2 x . | Defense Logistics Agency | Office supplies | Mar 9, 2026 DoD 90d |
| W81K0024M00K3 delivery order | $254 | Usb to rj45 rollover cable m/m cisco serial usb type-a to rj45 | Army | Office supplies | May 9, 2024 DoD 90d |
| SP330025M00E2 delivery order | $254 | General purpose anti-static spray. sold | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| SP451025M006W delivery order | $252 | Uline industrial trash liners - 44-55 ga | Defense Logistics Agency | Office supplies | Jul 15, 2025 DoD 90d |
| N0025924M011Y delivery order | $249 | Dust-off 7oz. 6 pk | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| SP451025M006Q delivery order | $239 | Industrial thermal transfer labels - 4 x | Defense Logistics Agency | Office supplies | May 20, 2025 DoD 90d |
| W9124L24M00EM delivery order | $199 | Command poster strips 100/pk | Army | Office supplies | Apr 30, 2024 DoD 90d |
| HQ014724FV033 delivery order | $192 | Mda/ms required 24" x 24" egg crate louvers required for airflow issues throughout vb iii building in hsv. | Missile Defense Agency | Refrigeration and air conditioning | Aug 6, 2024 DoD 90d |
| W912L624M005V delivery order | $187 | 10 x 10 x 10 multi-depth corrugated boxe | Army | Office supplies | Apr 2, 2024 DoD 90d |
| N3904025M0054 delivery order | $167 | Comp vac kit m18 | Navy | Office supplies | Apr 22, 2025 DoD 90d |
| W912L625M0007 delivery order | $158 | 48 - 40 lb. kraft paper rolls | Army | Office supplies | May 29, 2025 DoD 90d |
| N0025924M00XW delivery order | $154 | Pilot g2 premium gel pen, retractable, fine 0.7 mm, assorted ink and barrel colo | Navy | Office supplies | Jul 4, 2024 DoD 90d |
| N0002425FG0068 delivery order | $150 | Large picture hanging strips | Navy | Office supplies | Oct 22, 2024 DoD 90d |
| N3916325M0011 delivery order | $147 | 5 1/2 x 10 yellow packing list enclose | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N6597124M00X6 delivery order | $147 | Ear plugs uncord 27db pk100 | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| SP451024M00TH delivery order | $142 | 1/2 x 5800' - 16 x 6 core polyester strapping - smooth | Defense Logistics Agency | Office supplies | Aug 6, 2024 DoD 90d |
| N0025926M00EA delivery order | $141 | Protctr,sh | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| N0002425FG0100 delivery order | $134 | Dual ir/probe thermometer - ir07 | Navy | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| N6278924M10J6563 purchase order | $133 | Office supplies (toner) to support mission. | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| N6671525M0005 delivery order | $132 | Tape;sealing;2 x55 yd | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| N0002425FG0592 delivery order | $126 | 1 split keyring nps 10/pk | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| N6890824M011L delivery order | $125 | 12 x 15 3 mil slider zip bags. sold in multiples of 100/ctn | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| N6835026M0002 delivery order | $123 | Folder fastener gh 2/5 ltr kft | Navy | Office supplies | Mar 11, 2026 DoD 90d |
| N6669125M002T delivery order | $123 | 8 40# gray cable ties | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N6339424FSC15 delivery order | $121 | Screwdriver, 47qsea23d0037, fy24-54956-4522542472, 1105308094 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| SP330024M00PH delivery order | $117 | Uline economy reinforced kraft tape - 3 x 450' | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| N7027225M0044 delivery order | $116 | 1m duplex smf cable lc/sc fiber 3ft 8.3/125 duplex singlemode 3 | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| N0016725M000H delivery order | $115 | Verbatim cd-r silkscreen 100pk 700mb/52x | Navy | Office supplies | Mar 4, 2025 DoD 90d |
| N0002424FG0278 delivery order | $114 | Sclc-sm-25m-enc 25m fiber smf sc/lc 9/125 dupl 100 | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| W912HZ24M00KX delivery order | $109 | Battery aa alkaline 24pk | Army | Office supplies | Apr 26, 2024 DoD 90d |
| N6833025M0002 delivery order | $108 | Labl,2x4,w | Navy | Office supplies | Oct 9, 2024 DoD 90d |
| N6854624M0168 delivery order | $103 | 16ft comp mag tape measure | Navy | Office supplies | Aug 22, 2024 DoD 90d |
| N0002426FG0050 delivery order | $101 | Velcro self-grip strap | Navy | Office supplies | Jan 16, 2026 DoD 90d |
| N0017424FG255 delivery order | $0 | Refrigerator water filter | Navy | Construction materials | Jun 26, 2024 DoD 90d |
| N0017424FG335 delivery order | $0 | Dvd bulk shippers | Navy | Containers and packaging | Aug 29, 2024 DoD 90d |
| N0017425FG005 delivery order | $0 | 10 oz wet dry roof cement tube | Navy | Construction materials | Oct 2, 2024 DoD 90d |
| N6833525A0019 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Metal bars, sheets and shapes | Nov 27, 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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