# Ink to Think LLC

Canonical: https://abierto.us/vendors/ink-to-think-llc-jtg2u13ck1r5

- UEI: JTG2U13CK1R5
- CAGE: 9AUA2
- Location: Daniel Island, SC
- Awards in window: 20 (30 transactions), $23,453,226 obligated, May 24, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 18 awards, $23,452,726
- Missile Defense Agency: 2 awards, $500

## Industries

- 541611 Administrative Management and General Management Consulting Services: $23,207,870
- 541430 Graphic Design Services: $244,356
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Not Competed Under SAP: 15 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Justification for N00024-25-P-6238 (N00024-25-P-6238). https://abierto.us/opportunities/n0002425p6238
- Strategy, Communications, and Change Management and Enablement Products (N0002426P4319). https://abierto.us/opportunities/n0002426p4319

## Largest awards

- N0002426P4319 (purchase order): $8,498,844, NAVSEA HQ. Strategic Communications Products. https://www.usaspending.gov/award/CONT_AWD_N0002426P4319_9700_-NONE-_-NONE-/
- N0002425P6238 (purchase order): $7,486,814, NAVSEA HQ. Strategic Communications. https://www.usaspending.gov/award/CONT_AWD_N0002425P6238_9700_-NONE-_-NONE-/
- N0003924C7801 (definitive contract): $4,427,513, Naval Information Warfare Systems. Stratcomm Products. https://www.usaspending.gov/award/CONT_AWD_N0003924C7801_9700_-NONE-_-NONE-/
- N0002425P6237 (purchase order): $249,999, NAVSEA HQ. NAVSEA Strategic Communications. https://www.usaspending.gov/award/CONT_AWD_N0002425P6237_9700_-NONE-_-NONE-/
- N0002425P6212 (purchase order): $249,999, NAVSEA HQ. NAVSEA Strategic Communications. https://www.usaspending.gov/award/CONT_AWD_N0002425P6212_9700_-NONE-_-NONE-/
- N0002425CS036 (definitive contract): $249,867, NAVSEA HQ. Strategic Communications & Strategy Development. https://www.usaspending.gov/award/CONT_AWD_N0002425CS036_9700_-NONE-_-NONE-/
- N0002425P6235 (purchase order): $249,531, NAVSEA HQ. NAVSEA Strategic Communications. https://www.usaspending.gov/award/CONT_AWD_N0002425P6235_9700_-NONE-_-NONE-/
- N0002425P6208 (purchase order): $249,500, NAVSEA HQ. Strategic Communications. https://www.usaspending.gov/award/CONT_AWD_N0002425P6208_9700_-NONE-_-NONE-/
- N0002425P6209 (purchase order): $249,491, NAVSEA HQ. Strategic Comms. & Strategy Development. https://www.usaspending.gov/award/CONT_AWD_N0002425P6209_9700_-NONE-_-NONE-/
- N0002424P6203 (purchase order): $249,459, NAVSEA HQ. Edocts Support. https://www.usaspending.gov/award/CONT_AWD_N0002424P6203_9700_-NONE-_-NONE-/
- N0002425P6207 (purchase order): $248,949, NAVSEA HQ. Strategy Development Package. https://www.usaspending.gov/award/CONT_AWD_N0002425P6207_9700_-NONE-_-NONE-/
- N0002425C6207 (definitive contract): $248,780, NAVSEA HQ. NAVSEA Strategic Communications. https://www.usaspending.gov/award/CONT_AWD_N0002425C6207_9700_-NONE-_-NONE-/
- N0002425C6210 (definitive contract): $247,572, NAVSEA HQ. NAVSEA Strategic Communications. https://www.usaspending.gov/award/CONT_AWD_N0002425C6210_9700_-NONE-_-NONE-/
- N0002424P6205 (purchase order): $245,558, NAVSEA HQ. Strategic Communications and Brand Identify Package. https://www.usaspending.gov/award/CONT_AWD_N0002424P6205_9700_-NONE-_-NONE-/
- N0016425PC594 (purchase order): $244,356, NSWC Crane. Strategic Communication Support Services in Support of the NSWC Crane Organizational Realignment. https://www.usaspending.gov/award/CONT_AWD_N0016425PC594_9700_-NONE-_-NONE-/
- N0002424P6202 (purchase order): $55,994, NAVSEA HQ. NAVSEA CLF Support. https://www.usaspending.gov/award/CONT_AWD_N0002424P6202_9700_-NONE-_-NONE-/
- HQ085926FE514 (delivery order): $500, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE514_9700_HQ085926DF897_9700/
- N0017825F7458 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7458_9700_N0017825D7458_9700/
- HQ085926DF897: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF897_9700/
- N0017825D7458: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7458_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ink-to-think-llc-jtg2u13ck1r5.