# Allied Ink Corporation

Canonical: https://abierto.us/vendors/allied-ink-corporation-lvnllebs5rz9

- UEI: LVNLLEBS5RZ9
- CAGE: 581M7
- Location: Riverside, CA
- Awards in window: 93 (160 transactions), $130,476 obligated, January 5, 2024 to August 8, 2025

## Awarding agencies

- U.S. Coast Guard: 3 awards, $48,510
- Department of the Navy: 35 awards, $37,333
- Defense Health Agency: 1 awards, $19,911
- Department of the Air Force: 1 awards, $11,799
- Federal Acquisition Service: 52 awards, $11,233
- Department of the Army: 1 awards, $1,689

## Industries

- 424120 Stationery and Office Supplies Merchant Wholesalers: $130,476

## Competition

- Full and Open Competition: 92 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70Z03724PLALB0080 (purchase order): $47,906, Base Los Angeles/Long Beach. Commercial Stronghold Extra Heavy Duty Personal Storage Lockers/Containers. https://www.usaspending.gov/award/CONT_AWD_70Z03724PLALB0080_7008_-NONE-_-NONE-/
- HT009024FG0310025 (delivery order): $19,911, GPC Component Program Manager. Hazardous Materials Locker.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0310025_9700_GS02F0017W_4730/
- FA282325FG053 (delivery order): $11,799, FA2823 Aftc Pzio. Cabinets, Lockers, Bins, and Shelving. https://www.usaspending.gov/award/CONT_AWD_FA282325FG053_9700_GS02F0017W_4730/
- N6279324FG0070 (delivery order): $7,979, Sup of Shipbuilding Conv and Repair. P100 Respirators. https://www.usaspending.gov/award/CONT_AWD_N6279324FG0070_9700_GS02F0017W_4730/
- N0016424FP1336 (delivery order): $7,950, NSWC Crane. Items Required for the Movement of Long Ordnance Boxes Onto Ordnance Transportation Vehicles and Into Storage Magazines JXRL 4522569830. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1336_9700_GS02F0017W_4730/
- N6339425FPG13 (delivery order): $6,184, Commanding Officer. Palram-Canopia Palermo HG9152 Gazebo, Invoice ALL-76474, Fy25-Pr-65454, PR 1106039292, Po 4522863279. https://www.usaspending.gov/award/CONT_AWD_N6339425FPG13_9700_GS02F0017W_4730/
- 47QSSC25F4D0G (delivery order): $4,434, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: :B168796 Gs02f0017w Item: Virco Hrtt1 Upright Mobile Table Cart; Gs-02f-0017w. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4D0G_4732_GS02F0017W_4730/
- N0002424FG0463 (delivery order): $1,722, NAVSEA HQ. 6FT Display Port Cable. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0463_9700_GS02F0017W_4730/
- W911YP24F9C42 (delivery order): $1,689, W7N3 Uspfo Activity Ut Arng. Six (6) Vacuums Need for Building Maintenance and Care of Utah Army National Guard Buildings. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9C42_9700_GS02F0017W_4730/
- 47QSSC25F1916 (delivery order): $1,671, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tv,smart,4k,crystal UHD,55" MFR Part No.: Un55tu7000 Contractor Part No.: Sasun55tu7000 Upc/Isbn/Gtin: 00887276400044 Manufacturer: Samsung Electronic America, INC. Contract No.: Gs-02f-0017w. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1916_4732_GS02F0017W_4730/
- N0016424FP545 (delivery order): $1,638, NSWC Crane. BLDG 41 Is Currently Undergoing a Remodel, New Furniture Was Not on the List for Individual Offices. This Desk Is to Replace a Table That Was Previously Being Utilized as a Desk. 4522465762. https://www.usaspending.gov/award/CONT_AWD_N0016424FP545_9700_GS02F0017W_4730/
- N0016424FP1211 (delivery order): $1,528, NSWC Crane. Desk Is Required for New Office Jxym 4522546464. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1211_9700_GS02F0017W_4730/
- N0016424FP1109 (delivery order): $1,169, NSWC Crane. GXWL Is Requesting to Purchase a Hydraulic Press to Aid in Proper Assembly of the Guidance Handling Card (Ghc) in Support of SP23 Gxw, 4522537973. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1109_9700_GS02F0017W_4730/
- 47QSSC24F2E6A (delivery order): $880, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: LLR85563; Item: MID-BACK Office Chair; Gs-02f-0067p Mid Back Office Chair LLR85563 If You Have Any Question FM Order. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2E6A_4732_GS02F0017W_4730/
- 47QSSC24FENES (delivery order): $874, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Securio B32 - 1/4" Contractor Product Name: Shredder,stripc,28sh,b32s MFR Part No.: 1821113 Contractor Part No.: HSM1821113 Manufacturer: HSM. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FENES_4732_GS02F0017W_4730/
- N0016424FP1013 (delivery order): $824, NSWC Crane. Material Required for Printers That Are Used Daily Code WXP 4522513832. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1013_9700_GS02F0017W_4730/
- N0016424FP814 (delivery order): $790, NSWC Crane. Instructor Lectern for Classroom Space at Wga 4522510444. https://www.usaspending.gov/award/CONT_AWD_N0016424FP814_9700_GS02F0017W_4730/
- N0016424FP544 (delivery order): $759, NSWC Crane. These Funds Are Certified for Labor and Material Required to Overhaul/Repair Navy Components. 4522455331. https://www.usaspending.gov/award/CONT_AWD_N0016424FP544_9700_GS02F0017W_4730/
- N0002424FG0273 (delivery order): $737, NAVSEA HQ. Point of Sale Digital Scale. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0273_9700_GS02F0017W_4730/
- 47QSSC24FA06Z (delivery order): $725, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Samsung Un43tu8000 43" Smart LED-LCD Tv, 4K Uhdtv, Direct Led Backlight, 3840 X 2160 Resolution. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA06Z_4732_GS02F0017W_4730/
- N0002425FG0174 (delivery order): $608, NAVSEA HQ. Lexmark Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0174_9700_GS02F0017W_4730/
- N0016424FP546 (delivery order): $497, NSWC Crane. Employee Needs Chair for His Working Station at Work. He Needs a Big & Tall Chair to Better Help with His Ergonomics and Make Sure He Is Comfortable While Working at NSWC Crane. 4522466240. https://www.usaspending.gov/award/CONT_AWD_N0016424FP546_9700_GS02F0017W_4730/
- N0016424FP1450 (delivery order): $469, NSWC Crane. Required to Lock Down Dell Assets Down in Building 2035 GXTD 4522591599. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1450_9700_GS02F0017W_4730/
- N0002425FG625 (delivery order): $459, NAVSEA HQ. Highback Executive Chair. https://www.usaspending.gov/award/CONT_AWD_N0002425FG625_9700_GS02F0017W_4730/
- 47QSSC24F66LY (delivery order): $411, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N F9J66A HP 728, (F9J66A) Magenta Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F66LY_4732_GS02F0017W_4730/
- N6278624FG053 (delivery order): $388, Sup of Shipbuilding Conv and Repair. Erp Po 4522500672 Cold Gloves. https://www.usaspending.gov/award/CONT_AWD_N6278624FG053_9700_GS02F0017W_4730/
- N0016424FP411 (delivery order): $373, NSWC Crane. JXRN Technicians at Building 3405 Use the DVD Burners to Create Copies of Testing That Was Recorded for the Customers.4522443923. https://www.usaspending.gov/award/CONT_AWD_N0016424FP411_9700_GS02F0017W_4730/
- 70Z03825FL0000011 (delivery order): $362, Aviation Logistics Center (Alc). Purchase Magnetic Clips Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FL0000011_7008_GS02F0017W_4730/
- N0016425FP107 (delivery order): $355, NSWC Crane. Required for Our WXP Material Movement Group to Properly Tape and Secure Material Into Boxes and to Pallets for Shipping or Storage in Support of WXP 4522635003. https://www.usaspending.gov/award/CONT_AWD_N0016425FP107_9700_GS02F0017W_4730/
- N0002425FG0086 (delivery order): $343, NAVSEA HQ. Aa Batteries, Id Card Lanyard/Reel, Steno Pads. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0086_9700_GS02F0017W_4730/
- N0016425FP3229 (delivery order): $282, NSWC Crane. Required Boxes Will Be Used for Items Due to Building Evacuations or Fire Drills GXMD 4522801832. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3229_9700_GS02F0017W_4730/
- N0016425FP2818 (delivery order): $271, NSWC Crane. Required to Protected High Value Modeling and Simulation Computer System and Ensure That Data Is Not Lost Due to Power Loss JXNW 4522711130. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2818_9700_GS02F0017W_4730/
- N0016425FP3264 (delivery order): $247, NSWC Crane. Required Be Used in Multiple Areas Throughout the Building WXPL 4522780666. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3264_9700_GS02F0017W_4730/
- N0002424FG0276 (delivery order): $247, NAVSEA HQ. Cord Cover Kit. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0276_9700_GS02F0017W_4730/
- 47QSSC24F7GKR (delivery order): $244, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: HOS260; Item: Liner,napkin Receptacle Gs-02f-0017w. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7GKR_4732_GS02F0017W_4730/
- 70Z03825FP0000003 (delivery order): $241, Aviation Logistics Center (Alc). Purchase Velcro 5/8" Loop Tape.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FP0000003_7008_GS02F0017W_4730/
- N0002425FG0160 (delivery order): $230, NAVSEA HQ. Calendar, Office Mat, Dry Erase Board. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0160_9700_GS02F0017W_4730/
- N0016425FP017 (delivery order): $212, NSWC Crane. Required to Organize and Maintain the Sop'S Used to Conduct Testing on the Ordnance Ranges Sop'S Are Mandatory When Operating with Explosives JXRN 4522613228. https://www.usaspending.gov/award/CONT_AWD_N0016425FP017_9700_GS02F0017W_4730/
- 47QSSC25F22N2 (delivery order): $204, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gs02f0017w Utility Cart, Two-Shelf, Plastic Resin, 24W X 40D, Gray 4024ucgra. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F22N2_4732_GS02F0017W_4730/
- 47QSSC24F8ZRX (delivery order): $201, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Adpe, Wrist Rest: - Seeattached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8ZRX_4732_GS02F0017W_4730/
- N0016425FP091 (delivery order): $198, NSWC Crane. Required for Air Force Tail Kit Assembly in Support of Air Force Asset Evaluation GXWL 4522628777. https://www.usaspending.gov/award/CONT_AWD_N0016425FP091_9700_GS02F0017W_4730/
- 47QSSC24F5TZA (delivery order): $173, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HP 728, (F9J68A) Matte Black Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5TZA_4732_GS02F0017W_4730/
- 47QSSC24F5TZB (delivery order): $173, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HP 728, (F9J68A) Matte Black Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5TZB_4732_GS02F0017W_4730/
- 47QSSC24F5TZG (delivery order): $173, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HP 728, (F9J68A) Matte Black Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5TZG_4732_GS02F0017W_4730/
- 47QSSC24F5TZN (delivery order): $173, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HP 728, (F9J68A) Matte Black Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5TZN_4732_GS02F0017W_4730/
- N0016425FP3034 (delivery order): $158, NSWC Crane. Required for Employees So They Can Track and Write Items That Need to Be Done JXQ 4522767817. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3034_9700_GS02F0017W_4730/
- 47QSSC24F3QVZ (delivery order): $158, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: CL82313; Item: 3-Handset Cordless Answering System; Gs-02f-0017w. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3QVZ_4732_GS02F0017W_4730/
- 47QSSC25F0VDD (delivery order): $154, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN:148473; Item; Easywring Spinmp MF Kit. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0VDD_4732_GS02F0017W_4730/
- 47QSSC24F7U2T (delivery order): $149, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 1-1/2CG; Item:general Wire 1-1/2CG 1-1/2"... Gs-02f-0017w Name Rachel Alvarez Phone # 850-549-0180 Email Rachael.V.Alvarez.Cic@tippecancol.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7U2T_4732_GS02F0017W_4730/
- N6931624F9029 (delivery order): $146, Sup of Shipbuilding Conv and Repair. 4522478592 - Heavy Duty Stapler. https://www.usaspending.gov/award/CONT_AWD_N6931624F9029_9700_GS02F0017W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/allied-ink-corporation-lvnllebs5rz9.