# Office Ink Pros, Inc. Canonical: https://abierto.us/vendors/office-ink-pros-inc-xzuwjy2kh6p9 - UEI: XZUWJY2KH6P9 - CAGE: 6NJN7 - Location: Agoura Hills, CA - Awards in window: 38 (64 transactions), $551,867 obligated, February 7, 2024 to August 20, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 2 awards, $465,108 - Department of the Navy: 27 awards, $88,919 - Federal Acquisition Service: 7 awards, $2,007 - Missile Defense Agency: 1 awards, $110 - National Archives and Records Administration: 1 awards, -$4,278 ## Industries - 334111 Electronic Computer Manufacturing: $551,867 ## Competition - Full and Open Competition: 38 awards ## Largest awards - 70B03C24F00000955 (delivery order): $367,115, Border Enforcement Contracting Division. Clothing. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000955_7014_GS35F179AA_4732/ - 70B03C24F00000204 (delivery order): $97,993, Border Enforcement Contracting Division. Office Labels. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000204_7014_GS35F179AA_4732/ - N6308224F1012 (delivery order): $44,901, Commanding Officer. MRO Toolkits and Accessories Required for Eng Dept. https://www.usaspending.gov/award/CONT_AWD_N6308224F1012_9700_GS35F179AA_4732/ - N6308225F3010 (delivery order): $18,420, Commanding Officer. Cables, Crimpers, Couplers, Flashlights, Antenna, Unicams. https://www.usaspending.gov/award/CONT_AWD_N6308225F3010_9700_GS35F179AA_4732/ - N6308225F3021 (delivery order): $16,711, Commanding Officer. 20EA Function Generators 20EA Genreator Test Lead Kit. https://www.usaspending.gov/award/CONT_AWD_N6308225F3021_9700_GS35F179AA_4732/ - 47QSSC26F5BWU (delivery order): $1,676, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Zebra ET85 Rugged Tablet - 12" QHD - VPR. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5BWU_4732_GS35F179AA_4732/ - N6279325FG0052 (delivery order): $1,100, Sup of Shipbuilding Conv and Repair. Classification Labels. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0052_9700_GS35F179AA_4732/ - N0016424FP1251 (delivery order): $1,000, NSWC Crane. Required to Have Both Unclassified and Classified Stickers to Have Available for New Assets Compliance with Security and Cyber Requirements 104 4522572734. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1251_9700_GS35F179AA_4732/ - N6339426FKC01 (delivery order): $900, Commanding Officer. Security Labels, Pr# 1106357120, Pr# 4523051041, PRT Id: Fy26-Pr-69576. https://www.usaspending.gov/award/CONT_AWD_N6339426FKC01_9700_GS35F179AA_4732/ - N0016425FP3375 (delivery order): $600, NSWC Crane. Required to Support the Division as a Whole in Daily Operations Jxy 4522832353. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3375_9700_GS35F179AA_4732/ - N6339425FKC03 (delivery order): $600, Commanding Officer. Sf-Sar-O and SF902 / PR 1105832976 / Po 4522770930 / PRT Id: FY2566035. https://www.usaspending.gov/award/CONT_AWD_N6339425FKC03_9700_GS35F179AA_4732/ - N0016425FP3456 (delivery order): $550, NSWC Crane. Required to Mark Items in the Lab with the Appropriate Classification Level in Support of USAF Material Purchases GXVD 4522843204. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3456_9700_GS35F179AA_4732/ - N0002426FG099 (delivery order): $500, NAVSEA HQ. Cui Label Sheets. https://www.usaspending.gov/award/CONT_AWD_N0002426FG099_9700_GS35F179AA_4732/ - N0016425FP3341 (delivery order): $500, NSWC Crane. Required to Be on Every Unclassified Equipment to Be Compliance 1042 4522822367. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3341_9700_GS35F179AA_4732/ - N0016425FP3082 (delivery order): $400, NSWC Crane. Required to Support Sustainment of Tas C3 Assets JXQL 4522765095. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3082_9700_GS35F179AA_4732/ - N6339425FAG10 (delivery order): $400, Commanding Officer. Pr: 1106046094 Po: 4522863746 PRT Id: Fy25-Pr-65667 Vendor: Office Ink Pros Items: Top Secret Sci - Yellow High-Quality Vinyl Measuring 2 5/8" X 1" Per Label, Perm Adhesive, Waterproof, Uv Coated, 30 Labels Per Sheet US Government Property. https://www.usaspending.gov/award/CONT_AWD_N6339425FAG10_9700_GS35F179AA_4732/ - N0002425FG0281 (delivery order): $300, NAVSEA HQ. SF-710 Unclassified Sticker. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0281_9700_GS35F179AA_4732/ - N0016425FP015 (delivery order): $300, NSWC Crane. Supplies Are Required After Renovation and Mass Rto Jxyl 4522614961. https://www.usaspending.gov/award/CONT_AWD_N0016425FP015_9700_GS35F179AA_4732/ - N6339424FPG15 (delivery order): $300, Commanding Officer. Secret - Red 1" X 2-5/8" Label, Unclassified - Green 1" X 2-5/8" Label, Confidential - Blue 1" X 2-5/8" Label, FY24-50467, PR 1105045271, Po 4522439004. https://www.usaspending.gov/award/CONT_AWD_N6339424FPG15_9700_GS35F179AA_4732/ - N0016425FP3209 (delivery order): $200, NSWC Crane. Required to Label Things Per Their Class Per Security JXMM 4522796532. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3209_9700_GS35F179AA_4732/ - N0016425FP3570 (delivery order): $200, NSWC Crane. Required by the Execution Operations Branch MXPB 4522896779. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3570_9700_GS35F179AA_4732/ - N0016426FP137 (delivery order): $200, NSWC Crane. Required to Support the Division as a Whole in Daily Operations MX 4522962355. https://www.usaspending.gov/award/CONT_AWD_N0016426FP137_9700_GS35F179AA_4732/ - 47QSSC25F2GE8 (delivery order): $131, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Oem Xerox 7545 Oem Waste Toner Con MFR Part No.: 008r13061-Oem Contractor Part No.: 7g008r13061-Oem Manufacturer: Cig Contract No.: Gs-35f-179aa. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2GE8_4732_GS35F179AA_4732/ - N6449824FG100 (delivery order): $117, NSWC Philadelphia Div. 1U Vertical Wall Mount Rack. https://www.usaspending.gov/award/CONT_AWD_N6449824FG100_9700_GS35F179AA_4732/ - HQ014724FV082 (delivery order): $110, Missile Defense Agency (Mda). Mda/De Requested Ts/Sci/Sar Labels Needed for Updating Equipment to Standard.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV082_9700_GS35F179AA_4732/ - N0016426FP004 (delivery order): $110, NSWC Crane. Required for the Accurate Labeling of Secret Documents WXST 4522920162. https://www.usaspending.gov/award/CONT_AWD_N0016426FP004_9700_GS35F179AA_4732/ - N6660426M3005 (delivery order): $110, NUWC Div Newport. High Quality Vinyl Measuring 2 5/8" X 1" Per Label, Perm Adhesive, Water Proof, Uv Coated, 30 Labels Per Sheet US Government Property (25 Sheets Per Pack, (Price Is Per Pack of 25 Sheets). https://www.usaspending.gov/award/CONT_AWD_N6660426M3005_9700_GS35F179AA_4732/ - 47QSSC26F09ZB (delivery order): $100, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. SF-SAR-TS Special Access Requied Secret Red with White Text Aec-Tsscisar Same Part Number SF-SAR-TS. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F09ZB_4732_GS35F179AA_4732/ - 47QSSC26F09ZK (delivery order): $100, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sf-Sar-O Top Secret // Sci //Sar - Purple High Quality Vinyl. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F09ZK_4732_GS35F179AA_4732/ - N0016425FP2763 (delivery order): $100, NSWC Crane. Required to Properly Mark USAF Tacp Items Being Sent to End User Jxy 4522694314. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2763_9700_GS35F179AA_4732/ - N0016425FP2839 (delivery order): $100, NSWC Crane. Required for Cui Markings Ing Recipients That Special Handling May Be Required to Comply with Law Regulation or Government Wide Policy JXMM 4522730405. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2839_9700_GS35F179AA_4732/ - N0016425FP3347 (delivery order): $100, NSWC Crane. Require Secret Labels for Division JXMM 4522828723. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3347_9700_GS35F179AA_4732/ - N6660426M3004 (delivery order): $100, NUWC Div Newport. High Quality Vinyl Measuring 2 5/8" X 1" Per Label, Perm Adhesive, Water Proof, Uv Coated, 30 Labels Per Sheet (Price Is Per Pack of 25 Sheets). https://www.usaspending.gov/award/CONT_AWD_N6660426M3004_9700_GS35F179AA_4732/ - N6660426M4001 (delivery order): $100, NUWC Div Newport. Labels. https://www.usaspending.gov/award/CONT_AWD_N6660426M4001_9700_GS35F179AA_4732/ - 47QSSC24F8ZXJ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Power Plug Adapter - US to Europe, Middle East, Africa, Asia, and South America Contractor Product Name: Adapts US Power Plugs to Eu Power Outlet MFR Part No.: MC167A. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8ZXJ_4732_GS35F179AA_4732/ - 47QSSC26F62EW (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Fast Ethernet (100-Mbps) Mode Converter - 100-Mbps Multimode Fiber to 100-Mbps Singlemode Fiber, 1300NM, 5KM to 28KM, (2) SC. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F62EW_4732_GS35F179AA_4732/ - GS35F179AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F179AA_4732/ - 88310319F00139 (bpa call): -$4,278, Nara Contracting Office. The Purpose of This Modification for Printed Shelf Barcode Labels for the National Archives and Records Administration I Is Cancel the Order in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_88310319F00139_8800_88310318A00009_8800/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/office-ink-pros-inc-xzuwjy2kh6p9.