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Abierto

Vendor, Beaumont, TX

Low Kountry Ink Mobile Notary LLC

UEI USNZM57HK7A5, CAGE 9FZ30

12 awards and $743,681 obligated between January 21, 2025 and August 28, 2026, 42% under full and open competition, against 10.1 offers on average where reported. 12 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$275,116
Department of the Army$54,288
Forest Service$0

Industries

NAICS on the awards, by dollars.

Food Service ContractorsNAICS 722310$292,994
Perishable Prepared Food ManufacturingNAICS 311991$275,116
Landscaping ServicesNAICS 561730$109,500
Carpet and Rug MillsNAICS 314110$66,070

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Full and Open Competition After Exclusion of Sources5
Small Business Set Aside - Total8
Purchase Order6
Delivery Order4

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 561730GeorgiaFA670325P0037

    Awarded 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 314110ColoradoFA251725Q0083

    Awarded 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 IslandsFA487725QFT05

    Awarded 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 311991California1202RZ25T0010

    Awarded 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 722310Puerto RicoW912LR25QA007

    Awarded to Low Kountry Ink Mobile Notary LLC

    Posted Jan 14, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA487725P0133Purchase Order, June 13, 2025, Competed Under SAP, 8 offersSolicitation FA4877 355 Cons PKDepartment of the Air ForceCatered/To-Go Meals, to Support Daily Rations for 600 Personnel Near Saipan International Airport, Marshall Islands.NAICS 722310, PSC S203$238,706
70CDCR25FR0000098Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of SourcesDetention Compliance and RemovalsU.S. Immigration and Customs EnforcementThis Delivery Order Is Issued to Provide and Deliver Meals to ICE Detainees Within the San Diego Area of Responsibility.NAICS 311991, PSC S203$226,959
FA670325P0037Purchase Order, September 25, 2025, Competed Under SAP, 26 offersSolicitation FA6703 94TH Contracting Flight PKDepartment of the Air ForceTimber Management Dobbins ArbNAICS 561730, PSC F014$109,500
FA251725P0066Purchase Order, September 16, 2025, Competed Under SAP, 12 offersSolicitation FA2517 21 Cons BLDG 350Department of the Air ForceThis 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 SourcesDetention Compliance and RemovalsU.S. Immigration and Customs EnforcementTask 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
70CDCR24FR0000050Delivery Order, January 27, 2025, Full and Open Competition After Exclusion of SourcesDetention Compliance and RemovalsU.S. Immigration and Customs EnforcementDelivery of MealsNAICS 311991, PSC S203$54,700
W912LR25PA006Purchase Order, January 21, 2025, Competed Under SAP, 5 offersSolicitation W7PA Uspfo Activity PR ArngDepartment of the ArmyBLC Prepackaged Meals from Jan 22 to Feb 13, 2025NAICS 722310, PSC 8970$29,088
W50S8L26PA001Purchase Order, December 4, 2025, Competed Under SAP, 4 offersW7NA Uspfo Activity Kyang 123Department of the ArmyFy 2026 KP ServicesNAICS 722310, PSC S203$25,200
W9124D25PA202Purchase Order, August 27, 2025, Competed Under SAP, 10 offersW6QM Micc-Ft KnoxDepartment of the ArmyRequirement 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 ServicePreseason I-Bpa Southern Ca Zone National Forests Incident Support Meals & Hydration Region 5NAICS 311991, PSC F003$0
70CDCR23D00000013March 28, 2025, Full and Open Competition After Exclusion of Sources, 7 offersDetention Compliance and RemovalsU.S. Immigration and Customs EnforcementThe Purpose of This Modification Is to Change the Contracting Officer'S Representative (Cor) and Add an Alternate Contracting Officer'S ReprNAICS 311991, PSC S203$0
70CDCR23FR0000060Delivery Order, February 18, 2025, Full and Open Competition After Exclusion of SourcesDetention Compliance and RemovalsU.S. Immigration and Customs EnforcementDE-OB Unused FY24 Funds from Do# 70cdcr23fr0000060 for Non-Citizen Meals in San Diego AorNAICS 311991, PSC S203-$61,984
Transactions
33 across 12 awards