Vendor, Beaumont, TX
Low Kountry Ink Mobile Notary LLC
UEI USNZM57HK7A5, CAGE 9FZ30
14 awards and $919,563 obligated between January 9, 2024 and October 28, 2026, 36% under full and open competition, against 9.3 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $414,276 |
| U.S. Immigration and Customs Enforcement | $398,196 |
| Department of the Army | $107,090 |
| Forest Service | $0 |
Industries
NAICS on the awards, by dollars.
| Perishable Prepared Food ManufacturingNAICS 311991 | $398,196 |
| Food Service ContractorsNAICS 722310 | $345,796 |
| Landscaping ServicesNAICS 561730 | $109,500 |
| Carpet and Rug MillsNAICS 314110 | $66,070 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Small Business Set Aside - Total | 10 |
| Purchase Order | 8 |
| Delivery Order | 4 |
Hear when Low Kountry Ink Mobile Notary LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Low Kountry Ink Mobile Notary LLC 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
- $55,441
- Soonest
- August 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling perishable prepared food manufacturing to Department of the Air Force, by dollars.
| Valiant Integrated Services LLCHerndon, VA | $303,319,408 |
| Frank M. Gargiulo & Son, Inc.Hillside, NJ | $187,457,739 |
| Wescott Agri Products, Inc.Elgin, MN | $135,704,636 |
| Seashore Fruit & Produce Co., Inc.Vineland, NJ | $107,291,179 |
| Creation Gardens, Inc.Louisville, KY | $93,733,050 |
| Chico Produce, Inc.Durham, CA | $83,234,881 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tree Removal
Department of the Air Force, FA6703 94TH Contracting Flight PK
Award noticeSmall businessNAICS 561730Marietta, GAFA670325P0037Awarded to Low Kountry Ink Mobile Notary LLC for $109,500
Posted Oct 15, 2025 - Peterson SFB Artificial Turf & Installation - Amend 04
Department of the Air Force, FA2517 21 Cons BLDG 350
Combined synopsis and solicitationSmall businessNAICS 314110Anywhere in the USFA251725Q0083Awarded to Low Kountry Ink Mobile Notary LLC
Posted Aug 11, 20255 publications - CATERING MEAL SERVICE
Department of the Air Force, FA4801 49 Cons PK
Award noticeSmall businessNAICS 722310Northern Mariana IslandsFA487725QFT05Awarded to Low Kountry Ink Mobile Notary LLC for $238,706
Posted Jun 13, 20254 publications - Southern CA Zone National Forests Incident Support Meals & Hydration Region 5 / At-Incident Management Support Branch
Forest Service, Usda-Fs, At-Incident MGT SPT Branch
Award noticeSmall businessNAICS 311991Anywhere in the US1202RZ25T0010Awarded to Low Kountry Ink Mobile Notary LLC for $250,000
Posted Feb 6, 2025 - 201st MFTR Pre-packaged Meals for BLC
Department of the Army, W7PA Uspfo Activity PR Arng
Combined synopsis and solicitationSmall businessNAICS 722310Anywhere in the USW912LR25QA007Awarded to Low Kountry Ink Mobile Notary LLC
Posted Jan 14, 2025 - 714th QM AT-2024 Fort Allen Meals
Department of the Army, W7PA Uspfo Activity PR Arng
Combined synopsis and solicitationSmall businessNAICS 722310Anywhere in the USW912LR24Q0027Awarded to Low Kountry Ink Mobile Notary LLC
Posted Apr 1, 2024 - 105th QM AT-2024 Meals
Department of the Army, W7PA Uspfo Activity PR Arng
Combined synopsis and solicitationSmall businessNAICS 722310Anywhere in the USW912LR24Q0028Awarded to Low Kountry Ink Mobile Notary LLC
Posted Apr 1, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70CDCR25FR0000098Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | This Delivery Order Is Issued to Provide and Deliver Meals to ICE Detainees Within the San Diego Area of Responsibility.NAICS 311991, PSC S203 | $244,685 |
| FA487725P0133Purchase Order, June 13, 2025, Competed Under SAP, 8 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | Catered/To-Go Meals, to Support Daily Rations for 600 Personnel Near Saipan International Airport, Marshall Islands.NAICS 722310, PSC S203 | $238,706 |
| FA670325P0037Purchase Order, September 25, 2025, Competed Under SAP, 26 offersSolicitation | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Timber Management Dobbins ArbNAICS 561730, PSC F014 | $109,500 |
| 70CDCR24FR0000050Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Delivery of MealsNAICS 311991, PSC S203 | $83,200 |
| FA251725P0066Purchase Order, September 16, 2025, Competed Under SAP, 12 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | This Requirement Is for the Procurement and Install of Two Separate Synthetic Turf Areas for 21 Ds/Sbd1/Cvg, on Peterson Space Force Base, CNAICS 314110, PSC 7220 | $66,070 |
| 70CDCR26FR0000121Delivery Order, August 28, 2026, Full and Open Competition After Exclusion of Sources | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Task Order for the Requirement to Provide and Deliver Meals to ICE Detainees in the San Diego Area of Responsibility.NAICS 311991, PSC S203 | $55,441 |
| W912LR24P0026Purchase Order, May 17, 2024, Competed Under SAP, 5 offersSolicitation | W7PA Uspfo Activity PR ArngDepartment of the Army | Pre-Packaged DinnerNAICS 722310, PSC 8970 | $29,444 |
| W912LR25PA006Purchase Order, January 21, 2025, Competed Under SAP, 5 offersSolicitation | W7PA Uspfo Activity PR ArngDepartment of the Army | BLC Prepackaged Meals from Jan 22 to Feb 13, 2025NAICS 722310, PSC 8970 | $29,088 |
| W50S8L26PA001Purchase Order, December 4, 2025, Competed Under SAP, 4 offers | W7NA Uspfo Activity Kyang 123Department of the Army | Fy 2026 KP ServicesNAICS 722310, PSC S203 | $25,200 |
| W912LR24P0027Purchase Order, May 17, 2024, Competed Under SAP, 7 offersSolicitation | W7PA Uspfo Activity PR ArngDepartment of the Army | Pre-Packaged Meals in Support of 105 QM Co Annual Training at Fort Allen, Juana Diaz PRNAICS 722310, PSC 8970 | $23,358 |
| 70CDCR23FR0000060Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Adding FundsNAICS 311991, PSC S203 | $14,870 |
| W9124D25PA202Purchase Order, August 27, 2025, Competed Under SAP, 10 offers | W6QM Micc-Ft KnoxDepartment of the Army | Requirement to Provide and Serve Noon Meals for Applicants Processing Through the Portland, or Meps During the Base Period. Applicable Wage NAICS 722310, PSC S203 | $0 |
| 1202RZ25T0010January 29, 2025, Competed Under SAP, 9 offersSolicitation | Usda-Fs, At-Incident MGT SPT BranchForest Service | Preseason I-Bpa Southern Ca Zone National Forests Incident Support Meals & Hydration Region 5NAICS 311991, PSC F003 | $0 |
| 70CDCR23D00000013March 4, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Delivery of MealsNAICS 311991, PSC S203 | $0 |
- Places of performance
- CaliforniaPuerto RicoNorthern Mariana IslandsGeorgiaColoradoTexasKentuckyOregon
- Product and service codes
- S203 Food ServicesF014 Tree Thinning Services8970 Composite Food Packages7220 Floor CoveringsF003 Forest/Range Fire Suppression/Presuppression Services
- Transactions
- 42 across 14 awards