AwardTape · Defense awards · Pacific Ink, Inc
Pacific Ink, Inc: -$43K in DoD and DHS awards
Pacific Ink, Inc holds 41 DoD and DHS prime awards with -$43K obligated Jan 17, 2024 to May 20, 2026. Largest category: Toiletries at $17K; largest buyer: Department of the Navy at $19K.
| Obligated FY2024+ | -$43K |
|---|---|
| Awards | 41 |
| FY2024 | -$50K |
| FY2025 | $18K |
| FY2026 to date | -$11K |
| Lifetime obligated on these awards | $198K |
| Parent company (as reported) | Pacific Ink, Inc |
| First and latest action | Jan 17, 2024 · May 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Toiletries | $17K | 1 awards | -40.0% |
| 2 | Office supplies | $13K | 8 awards | -30.6% |
| 3 | Hand tools | $509 | 1 awards | -1.2% |
| 4 | Cleaning equipment and supplies | $111 | 1 awards | -0.3% |
| 5 | Furniture | $102 | 1 awards | -0.2% |
| 6 | Nonmetallic materials | -$5.8K | 1 awards | 13% |
| 7 | Hardware and abrasives | -$69K | 28 awards | 159% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $19K | 7 awards | -43.0% |
| 2 | Defense Health Agency | $1.4K | 3 awards | -3.1% |
| 3 | U.S. Citizenship and Immigration Services | -$5.7K | 1 awards | 13% |
| 4 | Office of Procurement Operations | -$5.8K | 1 awards | 13% |
| 5 | Defense Logistics Agency | -$52K | 29 awards | 119% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6308225F3003 delivery order | $17K | Paper towels | Navy | Toiletries | Apr 24, 2025 DoD 90d |
| SPMYM224P1154 purchase order | $17K | Marker tube, pink | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| HT009024M00AH delivery order | $728 | Skilcraft lcd monitor privacy filter | Defense Health Agency | Office supplies | Feb 8, 2024 DoD 90d |
| N6279325FG0084 delivery order | $509 | Inspection mirrors, 3-1/4" | Navy | Hand tools | Jul 17, 2025 DoD 90d |
| HT009024M008R delivery order | $486 | Skilcraft lcd monitor privacy filter | Defense Health Agency | Office supplies | Jan 19, 2024 DoD 90d |
| N0002426FG347 delivery order | $366 | Magellan 60" pneumatic height-adjustable standing desk, espresso | Navy | Office supplies | May 15, 2026 DoD 90d |
| HT009024M00HT delivery order | $150 | C-line self-stick dry erase sheets | Defense Health Agency | Office supplies | Mar 14, 2024 DoD 90d |
| N0016426FP587 delivery order | $119 | Required in support of sdv battery testing sdv battery chargers and repair jxmr 4523171076 | Navy | Office supplies | May 20, 2026 DoD 90d |
| N0016424FP1176 delivery order | $111 | This material is required by jxmp technicians in the production of printed circuit boards jxmp 4522548063 | Navy | Cleaning equipment and supplies | Jul 11, 2024 DoD 90d |
| N0016424FP563 delivery order | $110 | This paper is 28lb weight, which is needed to prevent bleeding when marketing materials are printed. the paper offered through ability one is 20lbs. we have tried using this weight but the bleeding and smearing make them unusable.4522479083 | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0016425FP2739 delivery order | $102 | Required in order to meet commands intent to secure cui in a locked container jxy 4522706398 | Navy | Furniture | Feb 4, 2025 DoD 90d |
| SP47W122F511R delivery order | $0 | 8509306806 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W122F1132 delivery order | -$34 | 8508594854 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SP47W122F133G delivery order | -$46 | 8509005582 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W122F0759 delivery order | -$49 | 8508588065 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W121F27MB delivery order | -$186 | 8508546158 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W121F11PT delivery order | -$189 | 8508460195 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SP47W121F28XD delivery order | -$191 | 8508554213 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W122F1321 delivery order | -$329 | 8508594949 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W121F08QK delivery order | -$394 | 8508448667 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
| SP47W122F050S delivery order | -$417 | 8508928720 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SP47W122F092U delivery order | -$421 | 8508960462 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SP47W122F143H delivery order | -$474 | 8509013402 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W122F095A delivery order | -$615 | 8508963439 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SP47W122F092Z delivery order | -$678 | 8508960499 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W122F044B delivery order | -$847 | 8508924254 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W122F9715 delivery order | -$850 | 8508863461 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 1, 2024 DoD 90d |
| SP47W122F165A delivery order | -$1.4K | 8509039719 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SP47W121F18AT delivery order | -$1.4K | 8508489870 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SP47W121F09AG delivery order | -$1.4K | 8508449522 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SP47W121F29KU delivery order | -$1.5K | 8508560180 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W122F511E delivery order | -$1.7K | 8509306719 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| SP47W122F9996 delivery order | -$2.1K | 8508873601 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W122F209A delivery order | -$3.7K | 8509079541 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| SP47W122F506B delivery order | -$5.0K | 8509302017 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| 70SBUR23F00000298 delivery order | -$5.7K | Lockbox supplies - gray, lavender, pink, red, green file folders for uscis office of intake and document production (oidp). | U.S. Citizenship and Immigration Services | Office supplies | Apr 21, 2026 |
| 70RFP319FREH00017 delivery order | -$5.8K | Fps hq copier/printer paper | Office of Procurement Operations | Nonmetallic materials | Nov 21, 2025 |
| SP47W122F2087 delivery order | -$5.9K | 8508634645 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| SP47W122F666V delivery order | -$11K | 8509352017 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
| SP47W122F6055 delivery order | -$14K | 8508737624 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2024 DoD 90d |
| SP47W122F6057 delivery order | -$14K | 8508737608 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 19, 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
Department of the NavyDefense Health AgencyU.S. Citizenship and Immigration ServicesOffice of Procurement OperationsDefense Logistics Agency
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