AwardTape · Defense awards · Replenish Ink Inc
Replenish Ink Inc: $44K in DoD and DHS awards
Replenish Ink Inc holds 12 DoD and DHS prime awards with $44K obligated Oct 1, 2023 to Aug 28, 2025. Largest category: Furniture at $39K; largest buyer: Department of the Navy at $24K.
| Obligated FY2024+ | $44K |
|---|---|
| Awards | 12 |
| FY2024 | $19K |
| FY2025 | $25K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $44K |
| Parent company (as reported) | Replenish Ink Inc |
| First and latest action | Oct 1, 2023 · Aug 28, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $39K | 2 awards | 89% |
| 2 | Office supplies | $4.6K | 8 awards | 10% |
| 3 | Instruments and lab equipment | $228 | 1 awards | 0.5% |
| 4 | Prefabricated structures | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $24K | 8 awards | 55% |
| 2 | Department of the Air Force | $18K | 1 awards | 40% |
| 3 | Defense Contract Management Agency | $971 | 1 awards | 2.2% |
| 4 | Defense Logistics Agency | $719 | 1 awards | 1.6% |
| 5 | Department of the Army | $102 | 1 awards | 0.2% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6600125F0676 delivery order | $21K | Nesting training chair | Navy | Furniture | Jun 30, 2025 DoD 90d |
| FA442724FG001 delivery order | $18K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N0024425M00LE delivery order | $1.8K | File;lateral;combo;36 in | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| S5121A25M003L delivery order | $971 | Chair;mback;multi;am seat | Defense Contract Management Agency | Office supplies | Apr 1, 2025 DoD 90d |
| SP330025M00NQ delivery order | $719 | Link;flpnst;tbl;2460;ms;ad | Defense Logistics Agency | Office supplies | Jul 31, 2025 DoD 90d |
| N0002424FG0068 delivery order | $405 | Magazine display rack | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N6449824FG221 delivery order | $398 | Wipes, kim task 2ply | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0025324M8Z52 delivery order | $228 | Cork board | Navy | Instruments and lab equipment | May 20, 2024 DoD 90d |
| N0025925M00D8 delivery order | $103 | Tape,magic,.75x1m,10rl,cr | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| W911YP24F9C60 delivery order | $102 | 1x package of coffee cups needed for utah ARMY national guard | Army | Office supplies | Jul 30, 2024 DoD 90d |
| N0025925M00RZ delivery order | $102 | Mousepad;wristsup;gel;cgy | Navy | Office supplies | Aug 28, 2025 DoD 90d |
| N0017424FG404 delivery order | $0 | Napa batteries | Navy | Prefabricated structures | Sep 30, 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 NavyDepartment of the Air ForceDefense Contract Management AgencyDefense Logistics AgencyDepartment of the Army
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