AwardTape · Defense awards · Low Kountry Ink Mobile Notary LLC
Low Kountry Ink Mobile Notary LLC: $992K in DoD and DHS awards
Low Kountry Ink Mobile Notary LLC holds 15 DoD and DHS prime awards with $992K obligated Oct 3, 2023 to Aug 28, 2026. Largest category: Food services at $735K; largest buyer: Department of the Air Force at $414K.
| Obligated FY2024+ | $992K |
|---|---|
| Awards | 15 |
| FY2024 | $248K |
| FY2025 | $518K |
| FY2026 to date | $226K |
| Lifetime obligated on these awards | $1.0M |
| First and latest action | Oct 3, 2023 · Aug 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food services | $735K | 10 awards | 74% |
| 2 | Environmental and natural resources services | $110K | 1 awards | 11% |
| 3 | Rations and MREs | $82K | 3 awards | 8.3% |
| 4 | Household and commercial furnishings | $66K | 1 awards | 6.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $414K | 3 awards | 42% |
| 2 | U.S. Immigration and Customs Enforcement | $398K | 5 awards | 40% |
| 3 | Department of the Army | $180K | 7 awards | 18% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA487725P0133 purchase order | $239K | Catered/to-go meals, to support daily rations for 600 personnel near saipan international airport, marshall islands. | Air Force | Food services | Jun 13, 2025 DoD 90d |
| 70CDCR25FR0000098 delivery order | $227K | This delivery order is issued to provide and deliver meals to ICE detainees within the san diego area of responsibility. | U.S. Immigration and Customs Enforcement | Food services | Aug 28, 2026 |
| FA670325P0037 purchase order | $110K | Timber management dobbins arb | Air Force | Environmental and natural resources services | Sep 25, 2025 DoD 90d |
| 70CDCR24FR0000050 delivery order | $83K | Delivery of meals | U.S. Immigration and Customs Enforcement | Food services | Mar 26, 2026 |
| FA251725P0066 purchase order | $66K | This requirement is for the procurement and install of two separate synthetic turf areas for 21 ds/sbd1/cvg, on peterson space force base, co. | Air Force | Household and commercial furnishings | Oct 29, 2025 DoD 90d |
| 70CDCR26FR0000121 delivery order | $55K | Task order for the requirement to provide and deliver meals to ICE detainees in the san diego area of responsibility. | U.S. Immigration and Customs Enforcement | Food services | Aug 28, 2026 |
| W50S8L24P0003 purchase order | $50K | Lunch meals - 09-10 dec 2023 | Army | Food services | Oct 12, 2023 DoD 90d |
| 70CDCR23FR0000060 delivery order | $32K | Delivery of meals | U.S. Immigration and Customs Enforcement | Food services | Feb 18, 2025 |
| W912LR24P0026 purchase order | $29K | Pre-packaged dinner | Army | Rations and MREs | May 17, 2024 DoD 90d |
| W912LR25PA006 purchase order | $29K | Blc prepackaged meals from jan 22 to feb 13, 2025 | Army | Rations and MREs | Apr 1, 2025 DoD 90d |
| W50S8L26PA001 purchase order | $25K | Fy 2026 kp services | Army | Food services | Dec 4, 2025 DoD 90d |
| W912LR24P0027 purchase order | $23K | Pre-packaged meals in support of 105 qm co annual training at fort allen, juana diaz pr | Army | Rations and MREs | May 17, 2024 DoD 90d |
| W50S8L24P0002 purchase order | $23K | 14-15 october 2023 drill kp service | Army | Food services | Oct 3, 2023 DoD 90d |
| 70CDCR23D00000013 IDIQ contract | $0 | Delivery of meals | U.S. Immigration and Customs Enforcement | Food services | Aug 26, 2026 |
| W9124D25PA202 purchase order | $0 | Requirement to provide and serve noon meals for applicants processing through the portland, or meps during the base period. applicable wage determination - oregon/multnomah/wd # 2015-5563/rev # 26/date 07/08/2025 | Army | Food services | Sep 2, 2025 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.
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