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Vendor, Atlanta, GA, part of Ecolink, Inc.

Ecolink Inc.

UEI S79FNV2EUEF5, CAGE 0WU71

8 awards and $703,206 obligated between February 2, 2024 and August 3, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

Bureau of Engraving and Printing$703,206

Industries

NAICS on the awards, by dollars.

All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998$273,866
All Other Basic Organic Chemical ManufacturingNAICS 325199$249,300
All Other Industrial Machinery ManufacturingNAICS 333248$180,041

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP3
Competed Under SAP3
Not Competed2
Small Business Set Aside - Total1
Purchase Order8

Hear when Ecolink Inc. wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

Contracts Ecolink Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.

Ending
1
Obligated so far
$227,144
Soonest
November 18, 2026

The 1 contract, the office behind each one and the dates are in the workspace. See them

Competes with

Vendors selling all other miscellaneous chemical product and preparation manufacturing to Bureau of Engraving and Printing, by dollars.

Perimeter Solutions LPClayton, MO$857,527,348
Armtec Countermeasures CoCoachella, CA$138,902,848
Drew Marine USA Inc.Whippany, NJ$38,730,676
Kilgore Flares Company LLCToone, TN$37,443,642
Luxfer Magtech, Inc.Cincinnati, OH$36,234,822
Chemring Australia Pty Ltd.Lara$31,096,730

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractObligated
2031ZA26P00099Purchase Order, August 3, 2026, Not Competed Under SAP, 1 offers$227,144
2031ZA24P00200Purchase Order, February 2, 2024, Not Competed, 1 offers$97,784
2031ZA25P00258Purchase Order, March 13, 2025, Competed Under SAP, 1 offersSolicitation $93,444
2031ZA26P00043Purchase Order, April 13, 2026, Not Competed Under SAP, 1 offers$71,023
2031ZA24P00582Purchase Order, July 29, 2024, Not Competed, 1 offers$58,072
2031ZA26P00003Purchase Order, November 20, 2025, Competed Under SAP, 1 offersSolicitation $54,509
2031ZA26P00016Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offersSolicitation $54,509
2031ZA25P00355Purchase Order, July 22, 2025, Competed Under SAP, 1 offersSolicitation $46,722
Places of performance
Georgia
Product and service codes
6810 Chemicals9150 Oils and Greases: Cutting, Lubricating, and Hydraulic3610 Printing, Duplicating, and Bookbinding Equipment
Transactions
8 across 8 awards