# Blink Supplies Inc.

Canonical: https://abierto.us/vendors/blink-supplies-inc-sd3qlwj6aw43

- UEI: SD3QLWJ6AW43
- CAGE: 87Q01
- Location: Brooklyn, NY
- Awards in window: 22 (64 transactions), $81,388 obligated, January 9, 2026 to September 2, 2026

## Awarding agencies

- Federal Acquisition Service: 3 awards, $30,633
- Defense Logistics Agency: 6 awards, $25,855
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $15,245
- Department of the Navy: 10 awards, $7,769
- Department of the Army: 2 awards, $1,886

## Industries

- 326199 All Other Plastics Product Manufacturing: $81,388

## Competition

- Full and Open Competition: 22 awards

## Largest awards

- 47QSSC26FD4XA (delivery order): $30,526, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 36 X 36 X 36" Hazmat Cubic Yard Box. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD4XA_4732_47QSEA23D0037_4732/
- SPMYM126F5019 (delivery order): $16,291, DLA Maritime - Norfolk. Storage Tank. https://www.usaspending.gov/award/CONT_AWD_SPMYM126F5019_9700_47QSEA23D0037_4732/
- 12FPCP26F0018 (delivery order): $15,245, Fpac Bus Cntr-Acq DIV-PCARD Sec. 35 TVS Total to Be Delivered to 3 Field Support Office Locations 12 65 Inch TVS Brookings Fso 520 3RD Ave Brookings SD 570061910 1 55 Inch TV Brookings Fso 520 3RD Ave Brookings SD 570061910 11 65 Inch TVS Pierre Fso 1717 N Lincoln Ave Suite 1. https://www.usaspending.gov/award/CONT_AWD_12FPCP26F0018_12D0_47QSEA23D0037_4732/
- SPEWA626M002E (delivery order): $3,432, DLA Warner Robins. Reclosable Vinyl Envelopes - 6 X 9. https://www.usaspending.gov/award/CONT_AWD_SPEWA626M002E_9700_47QSEA23D0037_4732/
- SP470826M000F (delivery order): $3,055, Dsco Fedmall. 18 X 20 3 Mil Slider Zip Bags. Sold in. https://www.usaspending.gov/award/CONT_AWD_SP470826M000F_9700_47QSEA23D0037_4732/
- N0017426FG066 (delivery order): $2,812, NSWC Indian Head Division. 8 Outlet Isobar Surge Protector. https://www.usaspending.gov/award/CONT_AWD_N0017426FG066_9700_47QSEA23D0037_4732/
- SP330026M004V (delivery order): $2,011, DLA Distribution. 10 Outlet Power Strip Mountable Metal 15. https://www.usaspending.gov/award/CONT_AWD_SP330026M004V_9700_47QSEA23D0037_4732/
- N7027226M000K (delivery order): $1,511, Nctams Lant. 3.5 Gallon Eye Wash Station Saline Cartr. https://www.usaspending.gov/award/CONT_AWD_N7027226M000K_9700_47QSEA23D0037_4732/
- W91YTZ26M00AB (delivery order): $1,186, W40M Mrco East. Convoluted Foam Sets - 8 X 6 X 2 . Sold. https://www.usaspending.gov/award/CONT_AWD_W91YTZ26M00AB_9700_47QSEA23D0037_4732/
- N0017426FG052 (delivery order): $1,076, NSWC Indian Head Division. Industrial Thermal Transfer Labels, Industrial Thermal Transfer Ribbons. https://www.usaspending.gov/award/CONT_AWD_N0017426FG052_9700_47QSEA23D0037_4732/
- SP470826M000Q (delivery order): $811, Dsco Fedmall. Uline Industrial Trash Liners - 55-60 Ga. https://www.usaspending.gov/award/CONT_AWD_SP470826M000Q_9700_47QSEA23D0037_4732/
- W912EQ26M0001 (delivery order): $701, W07V Endist Memphis. 48 X 40 X 36 51 Ect Double Wall Easy Lo. https://www.usaspending.gov/award/CONT_AWD_W912EQ26M0001_9700_47QSEA23D0037_4732/
- N0025926M003E (delivery order): $674, Naval Medical Center San Diego Ca. Post-It 4X6 Rec SS LND Trop 3P. https://www.usaspending.gov/award/CONT_AWD_N0025926M003E_9700_47QSEA23D0037_4732/
- N0016426FP253 (delivery order): $605, NSWC Crane. Required for New Cubes to Be Able to Plug in All Equipment Needed to Perform Their Duties and Responsibilities 01 4523032653. https://www.usaspending.gov/award/CONT_AWD_N0016426FP253_9700_47QSEA23D0037_4732/
- N6278626FG023 (delivery order): $366, Sup of Shipbuilding Conv and Repair. Po 4522907202 Weighing Scale. https://www.usaspending.gov/award/CONT_AWD_N6278626FG023_9700_47QSEA23D0037_4732/
- N6426726FG045 (delivery order): $359, Naval Surface Warfare Center. MIL-SPEC "packing List Enclosed" Envelopes Po# 4522984968. https://www.usaspending.gov/award/CONT_AWD_N6426726FG045_9700_47QSEA23D0037_4732/
- SP330026M004L (delivery order): $255, DLA Distribution. 8 X 8 Core Machine Strapping - 1 2 X .. https://www.usaspending.gov/award/CONT_AWD_SP330026M004L_9700_47QSEA23D0037_4732/
- N0025926M00EA (delivery order): $141, Naval Medical Center San Diego Ca. Protctr,sh. https://www.usaspending.gov/award/CONT_AWD_N0025926M00EA_9700_47QSEA23D0037_4732/
- N6835026M0002 (delivery order): $123, NR Readiness Command Southwest. Folder Fastener GH 2/5 LTR KFT. https://www.usaspending.gov/award/CONT_AWD_N6835026M0002_9700_47QSEA23D0037_4732/
- 47QSSC26F09VV (delivery order): $107, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. S-11569 Vermiculite. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F09VV_4732_47QSEA23D0037_4732/
- N0002426FG0050 (delivery order): $101, NAVSEA HQ. Velcro Self-Grip Strap. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0050_9700_47QSEA23D0037_4732/
- 47QSEA23D0037: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA23D0037_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blink-supplies-inc-sd3qlwj6aw43.