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Data / Federal awards / NAICS 424120 / ALLIED INK CORPORATION

ALLIED INK CORPORATION: 100 federal contract awards, $145,701 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALLIED INK CORPORATION (UEI LVNLLEBS5RZ9), Riverside, CA, received 100 federal prime contract awards with $145,701 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($85,370) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LVNLLEBS5RZ9UEI
  • Riverside, CALocation
  • Small BusinessBusiness size
  • 100Contract awards
  • $145,701Obligated
  • 2023-10-01First action in window
  • 2025-08-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
424120Stationery and Office Supplies Merchant Wholesalers100$145,701

Buying agencies

AgencyAwardsObligated
Department of Defense41$85,370
Department of Homeland Security3$48,510
General Services Administration56$11,821

Obligations by fiscal year

Fiscal yearObligated
FY2024$117,785
FY2025$27,916

Contract awards

The 50 largest of 100 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03724PLALB0080Department of Homeland SecurityPurchase Order424120COMMERCIAL STRONGHOLD EXTRA HEAVY DUTY PERSONAL STORAGE LOCKERS/CONTAINERS$47,906$47,906July 29, 2024September 30, 2024Monterey, CAusaspending.gov
HT009024FG0310025Department of DefenseDelivery Order424120HAZARDOUS MATERIALS LOCKER.$19,911$19,911March 5, 2024September 30, 2024Riverside, CAusaspending.gov
FA282324FG011Department of DefenseDelivery Order424120OFFICE FURNITURE$13,961$13,961October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
FA282325FG053Department of DefenseDelivery Order424120CABINETS, LOCKERS, BINS, AND SHELVING$11,799$11,799October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
N6279324FG0070Department of DefenseDelivery Order424120P100 RESPIRATORS$7,979$7,979August 16, 2024August 16, 2024Centralia, MOusaspending.gov
N0016424FP1336Department of DefenseDelivery Order424120ITEMS REQUIRED FOR THE MOVEMENT OF LONG ORDNANCE BOXES ONTO ORDNANCE TRANSPORTATION VEHICLES AND INTO STORAGE MAGAZINES JXRL 4522569830$7,950$7,950August 6, 2024August 22, 2024Crane, INusaspending.gov
N6339425FPG13Department of DefenseDelivery Order424120PALRAM-CANOPIA PALERMO HG9152 GAZEBO, INVOICE ALL-76474, FY25-PR-65454, PR 1106039292, PO 4522863279$6,184$6,184August 8, 2025August 25, 2025Seal Beach, CAusaspending.gov
47QSSC25F4D0GGeneral Services AdministrationDelivery Order424120PN: :B168796 GS02F0017W ITEM: VIRCO HRTT1 UPRIGHT MOBILE TABLE CART; GS-02F-0017W$4,434$4,434January 30, 2025March 1, 2025Centralia, MOusaspending.gov
N0002424FG0463Department of DefenseDelivery Order4241206FT DISPLAY PORT CABLE$1,722$1,722August 12, 2024August 26, 2024Washington Navy Yard, DCusaspending.gov
W911YP24F9C42Department of DefenseDelivery Order424120SIX (6) VACUUMS NEED FOR BUILDING MAINTENANCE AND CARE OF UTAH ARMY NATIONAL GUARD BUILDINGS$1,689$1,689July 16, 2024July 16, 2024Centralia, MOusaspending.gov
47QSSC25F1916General Services AdministrationDelivery Order424120TV,SMART,4K,CRYSTAL UHD,55" MFR PART NO.: UN55TU7000 CONTRACTOR PART NO.: SASUN55TU7000 UPC/ISBN/GTIN: 00887276400044 MANUFACTURER: SAMSUNG $1,671$1,671November 6, 2024December 6, 2024Centralia, MOusaspending.gov
N0016424FP545Department of DefenseDelivery Order424120BLDG 41 IS CURRENTLY UNDERGOING A REMODEL, NEW FURNITURE WAS NOT ON THE LIST FOR INDIVIDUAL OFFICES. THIS DESK IS TO REPLACE A TABLE THAT WA$1,638$1,638March 12, 2024March 22, 2024Crane, INusaspending.gov
N0016424FP1211Department of DefenseDelivery Order424120DESK IS REQUIRED FOR NEW OFFICE JXYM 4522546464$1,528$1,528July 9, 2024August 1, 2024Crane, INusaspending.gov
N0016424FP1109Department of DefenseDelivery Order424120GXWL IS REQUESTING TO PURCHASE A HYDRAULIC PRESS TO AID IN PROPER ASSEMBLY OF THE GUIDANCE HANDLING CARD (GHC) IN SUPPORT OF SP23 GXW, 45225$1,169$1,169June 24, 2024July 11, 2024Crane, INusaspending.gov
47QSSC24F2E6AGeneral Services AdministrationDelivery Order424120PN: LLR85563; ITEM: MID-BACK OFFICE CHAIR; GS-02F-0067P MID BACK OFFICE CHAIR LLR85563 IF YOU HAVE ANY QUESTION FM ORDER$880$880January 10, 2024February 9, 2024Centralia, MOusaspending.gov
47QSSC24FENESGeneral Services AdministrationDelivery Order424120SECURIO B32 - 1/4" CONTRACTOR PRODUCT NAME: SHREDDER,STRIPC,28SH,B32S MFR PART NO.: 1821113 CONTRACTOR PART NO.: HSM1821113 MANUFACTURER: HS$874$874September 11, 2024October 11, 2024Centralia, MOusaspending.gov
N0016424FP1013Department of DefenseDelivery Order424120MATERIAL REQUIRED FOR PRINTERS THAT ARE USED DAILY CODE WXP 4522513832$824$824May 17, 2024May 23, 2024Crane, INusaspending.gov
N0016424FP814Department of DefenseDelivery Order424120INSTRUCTOR LECTERN FOR CLASSROOM SPACE AT WGA 4522510444$790$790May 13, 2024May 28, 2024Crane, INusaspending.gov
N0016424FP544Department of DefenseDelivery Order424120THESE FUNDS ARE CERTIFIED FOR LABOR AND MATERIAL REQUIRED TO OVERHAUL/REPAIR NAVY COMPONENTS. 4522455331$759$759February 28, 2024March 11, 2024Crane, INusaspending.gov
N0002424FG0273Department of DefenseDelivery Order424120POINT OF SALE DIGITAL SCALE$737$737April 1, 2024May 28, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24FA06ZGeneral Services AdministrationDelivery Order424120SAMSUNG UN43TU8000 43" SMART LED-LCD TV, 4K UHDTV, DIRECT LED BACKLIGHT, 3840 X 2160 RESOLUTION$725$725June 14, 2024July 14, 2024Centralia, MOusaspending.gov
N0002425FG0174Department of DefenseDelivery Order424120LEXMARK TONER CARTRIDGE$608$608February 4, 2025February 6, 2025Philadelphia, PAusaspending.gov
47QSSC24F15F3General Services AdministrationDelivery Order424120PN: UN55TU8000 ITEM: TV, SMART, 4K, CRYSTAL UHD,55"$588$588December 6, 2023January 5, 2024Centralia, MOusaspending.gov
N0016424FP546Department of DefenseDelivery Order424120EMPLOYEE NEEDS CHAIR FOR HIS WORKING STATION AT WORK. HE NEEDS A BIG & TALL CHAIR TO BETTER HELP WITH HIS ERGONOMICS AND MAKE SURE HE IS COM$497$497March 13, 2024March 26, 2024Crane, INusaspending.gov
N0016424FP1450Department of DefenseDelivery Order424120REQUIRED TO LOCK DOWN DELL ASSETS DOWN IN BUILDING 2035 GXTD 4522591599$469$469August 30, 2024September 18, 2024Crane, INusaspending.gov
N0002425FG625Department of DefenseDelivery Order424120HIGHBACK EXECUTIVE CHAIR$459$459July 24, 2025December 17, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24F66LYGeneral Services AdministrationDelivery Order424120P/N F9J66A HP 728, (F9J66A) MAGENTA ORIGINAL INK CARTRIDGE$411$411March 28, 2024April 27, 2024Centralia, MOusaspending.gov
N6278624FG053Department of DefenseDelivery Order424120ERP PO 4522500672 COLD GLOVES$388$388April 29, 2024May 20, 2024Bath, MEusaspending.gov
N0016424FP411Department of DefenseDelivery Order424120JXRN TECHNICIANS AT BUILDING 3405 USE THE DVD BURNERS TO CREATE COPIES OF TESTING THAT WAS RECORDED FOR THE CUSTOMERS.4522443923$373$373February 14, 2024February 27, 2024Crane, INusaspending.gov
70Z03825FL0000011Department of Homeland SecurityDelivery Order424120PURCHASE MAGNETIC CLIPS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.$362$362April 9, 2025April 25, 2025Riverside, CAusaspending.gov
N0016425FP107Department of DefenseDelivery Order424120REQUIRED FOR OUR WXP MATERIAL MOVEMENT GROUP TO PROPERLY TAPE AND SECURE MATERIAL INTO BOXES AND TO PALLETS FOR SHIPPING OR STORAGE IN SUPPO$355$355November 7, 2024November 15, 2024Crane, INusaspending.gov
N0002425FG0086Department of DefenseDelivery Order424120AA BATTERIES, ID CARD LANYARD/REEL, STENO PADS$343$343December 11, 2024December 18, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0081Department of DefenseDelivery Order4241202024 CALENDARS$339$339December 6, 2023January 10, 2024Indian Head, MDusaspending.gov
N0002424FG0057Department of DefenseDelivery Order4241201.5" THREE RING VIEW BINDER$337$337December 4, 2023December 15, 2023Washington Navy Yard, DCusaspending.gov
N0016425FP3229Department of DefenseDelivery Order424120REQUIRED BOXES WILL BE USED FOR ITEMS DUE TO BUILDING EVACUATIONS OR FIRE DRILLS GXMD 4522801832$282$282June 6, 2025June 12, 2025Crane, INusaspending.gov
N0016425FP2818Department of DefenseDelivery Order424120REQUIRED TO PROTECTED HIGH VALUE MODELING AND SIMULATION COMPUTER SYSTEM AND ENSURE THAT DATA IS NOT LOST DUE TO POWER LOSS JXNW 4522711130$271$271February 10, 2025February 19, 2025Crane, INusaspending.gov
N0016425FP3264Department of DefenseDelivery Order424120REQUIRED BE USED IN MULTIPLE AREAS THROUGHOUT THE BUILDING WXPL 4522780666$247$247May 22, 2025May 29, 2025Crane, INusaspending.gov
N0002424FG0276Department of DefenseDelivery Order424120CORD COVER KIT$247$247June 11, 2024June 25, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24F7GKRGeneral Services AdministrationDelivery Order424120PN: HOS260; ITEM: LINER,NAPKIN RECEPTACLE GS-02F-0017W$244$244April 24, 2024May 24, 2024Centralia, MOusaspending.gov
70Z03825FP0000003Department of Homeland SecurityDelivery Order424120PURCHASE VELCRO 5/8" LOOP TAPE.$241$241November 6, 2024November 13, 2024Riverside, CAusaspending.gov
N0002425FG0160Department of DefenseDelivery Order424120CALENDAR, OFFICE MAT, DRY ERASE BOARD$230$230February 13, 2025February 27, 2025Portsmouth, VAusaspending.gov
N0016425FP017Department of DefenseDelivery Order424120REQUIRED TO ORGANIZE AND MAINTAIN THE SOP'S USED TO CONDUCT TESTING ON THE ORDNANCE RANGES SOP'S ARE MANDATORY WHEN OPERATING WITH EXPLOSIVE$212$212October 7, 2024October 17, 2024Crane, INusaspending.gov
47QSSC25F22N2General Services AdministrationDelivery Order424120GS02F0017W UTILITY CART, TWO-SHELF, PLASTIC RESIN, 24W X 40D, GRAY 4024UCGRA$204$204November 26, 2024December 26, 2024Centralia, MOusaspending.gov
47QSSC24F8ZRXGeneral Services AdministrationDelivery Order424120ADPE, WRIST REST: - SEEATTACHED DOCUMENT FOR DETAIL.$201$201May 23, 2024June 22, 2024Centralia, MOusaspending.gov
N0016425FP091Department of DefenseDelivery Order424120REQUIRED FOR AIR FORCE TAIL KIT ASSEMBLY IN SUPPORT OF AIR FORCE ASSET EVALUATION GXWL 4522628777$198$198October 30, 2024November 6, 2024Crane, INusaspending.gov
47QSSC24F5TZNGeneral Services AdministrationDelivery Order424120HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE$173$173March 21, 2024April 20, 2024Centralia, MOusaspending.gov
47QSSC24F5TZAGeneral Services AdministrationDelivery Order424120HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE$173$173March 21, 2024April 20, 2024Centralia, MOusaspending.gov
47QSSC24F5TZBGeneral Services AdministrationDelivery Order424120HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE$173$173March 21, 2024April 20, 2024Centralia, MOusaspending.gov
47QSSC24F5TZGGeneral Services AdministrationDelivery Order424120HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE$173$173March 21, 2024April 20, 2024Centralia, MOusaspending.gov
N0016425FP3034Department of DefenseDelivery Order424120REQUIRED FOR EMPLOYEES SO THEY CAN TRACK AND WRITE ITEMS THAT NEED TO BE DONE JXQ 4522767817$158$158April 29, 2025May 12, 2025Crane, INusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.