# Low Kountry Ink Mobile Notary LLC

Canonical: https://abierto.us/vendors/low-kountry-ink-mobile-notary-llc-usnzm57hk7a5

- UEI: USNZM57HK7A5
- CAGE: 9FZ30
- Location: Beaumont, TX
- Awards in window: 14 (41 transactions), $901,837 obligated, January 9, 2024 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $414,276
- U.S. Immigration and Customs Enforcement: 5 awards, $380,470
- Department of the Army: 5 awards, $107,090
- Forest Service: 1 awards, $0

## Industries

- 311991 Perishable Prepared Food Manufacturing: $380,470
- 722310 Food Service Contractors: $345,796
- 561730 Landscaping Services: $109,500
- 314110 Carpet and Rug Mills: $66,070

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 5 awards

## Solicitations won

- Tree Removal (FA670325P0037), $109,500. https://abierto.us/opportunities/fa670325p0037
- Peterson SFB Artificial Turf & Installation - Amend 04 (FA251725Q0083). https://abierto.us/opportunities/fa251725q0083
- CATERING MEAL SERVICE (FA487725QFT05), $238,706. https://abierto.us/opportunities/fa487725qft05
- Southern CA Zone National Forests Incident Support Meals & Hydration Region 5 / At-Incident Management Support Branch (1202RZ25T0010), $250,000. https://abierto.us/opportunities/1202rz25t0010
- 201st MFTR Pre-packaged Meals for BLC (W912LR25QA007). https://abierto.us/opportunities/w912lr25qa007
- 714th QM AT-2024 Fort Allen Meals (W912LR24Q0027). https://abierto.us/opportunities/w912lr24q0027
- 105th QM AT-2024 Meals (W912LR24Q0028). https://abierto.us/opportunities/w912lr24q0028

## Largest awards

- FA487725P0133 (purchase order): $238,706, FA4877 355 Cons PK. Catered/To-Go Meals, to Support Daily Rations for 600 Personnel Near Saipan International Airport, Marshall Islands.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0133_9700_-NONE-_-NONE-/
- 70CDCR25FR0000098 (delivery order): $226,959, Detention Compliance and Removals. This Delivery Order Is Issued to Provide and Deliver Meals to ICE Detainees Within the San Diego Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000098_7012_70CDCR23D00000013_7012/
- FA670325P0037 (purchase order): $109,500, FA6703 94TH Contracting Flight PK. Timber Management Dobbins Arb. https://www.usaspending.gov/award/CONT_AWD_FA670325P0037_9700_-NONE-_-NONE-/
- 70CDCR24FR0000050 (delivery order): $83,200, Detention Compliance and Removals. Delivery of Meals. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000050_7012_70CDCR23D00000013_7012/
- FA251725P0066 (purchase order): $66,070, FA2517 21 Cons BLDG 350. This Requirement Is for the Procurement and Install of Two Separate Synthetic Turf Areas for 21 Ds/Sbd1/Cvg, on Peterson Space Force Base, CO.. https://www.usaspending.gov/award/CONT_AWD_FA251725P0066_9700_-NONE-_-NONE-/
- 70CDCR26FR0000121 (delivery order): $55,441, Detention Compliance and Removals. Task Order for the Requirement to Provide and Deliver Meals to ICE Detainees in the San Diego Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000121_7012_70CDCR23D00000013_7012/
- W912LR24P0026 (purchase order): $29,444, W7PA Uspfo Activity PR Arng. Pre-Packaged Dinner. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0026_9700_-NONE-_-NONE-/
- W912LR25PA006 (purchase order): $29,088, W7PA Uspfo Activity PR Arng. BLC Prepackaged Meals from Jan 22 to Feb 13, 2025. https://www.usaspending.gov/award/CONT_AWD_W912LR25PA006_9700_-NONE-_-NONE-/
- W50S8L26PA001 (purchase order): $25,200, W7NA Uspfo Activity Kyang 123. Fy 2026 KP Services. https://www.usaspending.gov/award/CONT_AWD_W50S8L26PA001_9700_-NONE-_-NONE-/
- W912LR24P0027 (purchase order): $23,358, W7PA Uspfo Activity PR Arng. Pre-Packaged Meals in Support of 105 QM Co Annual Training at Fort Allen, Juana Diaz PR. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0027_9700_-NONE-_-NONE-/
- 70CDCR23FR0000060 (delivery order): $14,870, Detention Compliance and Removals. Adding Funds. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000060_7012_70CDCR23D00000013_7012/
- W9124D25PA202 (purchase order): $0, W6QM Micc-Ft Knox. Requirement to Provide and Serve Noon Meals for Applicants Processing Through the Portland, or Meps During the Base Period. Applicable Wage Determination - Oregon/Multnomah/Wd # 2015-5563/REV # 26/Date 07/08/2025. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA202_9700_-NONE-_-NONE-/
- 1202RZ25T0010: $0, Usda-Fs, At-Incident MGT SPT Branch. Preseason I-Bpa Southern Ca Zone National Forests Incident Support Meals & Hydration Region 5. https://www.usaspending.gov/award/CONT_IDV_1202RZ25T0010_12C2/
- 70CDCR23D00000013: $0, Detention Compliance and Removals. Delivery of Meals. https://www.usaspending.gov/award/CONT_IDV_70CDCR23D00000013_7012/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/low-kountry-ink-mobile-notary-llc-usnzm57hk7a5.