Skip to the page
Get started free

Data / Federal awards / NAICS 326199 / BLINK SUPPLIES INC

BLINK SUPPLIES INC: 128 federal contract awards, $267,875 obligated (FY2024 to FY2027)

BLINK SUPPLIES INC (UEI SD3QLWJ6AW43), Brooklyn, NY, received 128 federal prime contract awards with $267,875 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($167,714) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch BLINK SUPPLIES INC
  • SD3QLWJ6AW43UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 128Contract awards
  • $267,875Obligated
  • 2023-10-11First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326199All Other Plastics Product Manufacturing124$251,910
322230Stationery Product Manufacturing1$14,770
322220Paper Bag and Coated and Treated Paper Manufacturing1$1,063
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing1$133
331410Nonferrous Metal (except Aluminum) Smelting and Refining1$0

Buying agencies

AgencyAwardsObligated
Department of Defense99$167,714
General Services Administration25$63,183
Department of Homeland Security1$21,060
Department of Agriculture1$15,245
Department of State2$674

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,544
FY2025$91,579
FY2026$89,752
FY2027$0

Contract awards

The 50 largest of 128 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA481925FG034Department of DefenseDelivery Order326199PACKAGING AND PACKING BULK MATERIALS$44,449$44,449October 1, 2024September 30, 2025Panama City, FLusaspending.gov
47QSSC26FD4XAGeneral Services AdministrationDelivery Order32619936 X 36 X 36" HAZMAT CUBIC YARD BOX$30,526$30,526September 2, 2026October 2, 2026Brooklyn, NYusaspending.gov
70B03C24F00000103Department of Homeland SecurityDelivery Order326199BABY BOTTLES$21,060$21,060January 10, 2024February 2, 2024El Paso, TXusaspending.gov
SPMYM126F5019Department of DefenseDelivery Order326199STORAGE TANK$16,291$16,291April 29, 2026July 3, 2026Portsmouth, VAusaspending.gov
12FPCP26F0018Department of AgricultureDelivery Order32619935 TVS TOTAL TO BE DELIVERED TO 3 FIELD SUPPORT OFFICE LOCATIONS 12 65 INCH TVS BROOKINGS FSO 520 3RD AVE BROOKINGS SD 570061910 1 55 INCH T$15,245$15,245June 8, 2026August 8, 2026Brookings, SDusaspending.gov
SPMYM124P1073Department of DefensePurchase Order322230N4215840228590 RAISE3D PRO3 PLUS$14,770$14,770July 19, 2024August 30, 2024Portsmouth, VAusaspending.gov
47QSWA25F1GWVGeneral Services AdministrationDelivery Order326199FMLRL 11 14840 M4 11 IN RND LED DECO FLUSH$9,960$9,960June 4, 2025July 4, 2025Brooklyn, NYusaspending.gov
47QSSC24FBW0KGeneral Services AdministrationDelivery Order32619949IN ODYSSEY G95SC OLED DQHD CURVED SMART 240HZ 0.03MS GTG$8,611$8,611July 23, 2024August 22, 2024Brooklyn, NYusaspending.gov
N0016424FP1673Department of DefenseDelivery Order326199REQUIRED FOR DAY TO DAY TASKING IN SUPPORT OF THE STRATEGIC MICROELECTRONICS DIVISION GXMQ 4522582909$6,773$6,773August 21, 2024October 21, 2024Crane, INusaspending.gov
FA671225M00A9Department of DefenseDelivery Order326199HI BLACK RTN$4,807$4,807July 1, 2025July 6, 2025Brooklyn, NYusaspending.gov
N6133126FG094Department of DefenseDelivery Order326199BATTERY STORAGE PO# 4523211241$4,639$4,639June 17, 2026June 24, 2026Brooklyn, NYusaspending.gov
HQ014724FV085Department of DefenseDelivery Order326199TRIWALL BOXES FOR PROPERTY TURN-IN AND TWO TYPES OF VINYL SHIPPING ENVELOPES FOR SHIPMENTS$4,120$4,120August 15, 2024August 15, 2024Brooklyn, NYusaspending.gov
HT009024M00SCDepartment of DefenseDelivery Order3261999FT CORD POWER MIC 3 0POWM3N9-E01$3,627$3,627July 2, 2024July 7, 2024Brooklyn, NYusaspending.gov
SPEWA626M002EDepartment of DefenseDelivery Order326199RECLOSABLE VINYL ENVELOPES - 6 X 9$3,432$3,432February 20, 2026February 25, 2026Brooklyn, NYusaspending.gov
47QSSC24FA3P8General Services AdministrationDelivery Order326199PODS LAUNDRY DETERGENT CONTRACTOR PRODUCT NAME: DETERGENT;PODS;SPR MDW;81CT MFR PART NO.: PGC91781CT CONTRACTOR PART NO.: PGC91781CT MANUFAC$3,247$3,247June 17, 2024July 17, 2024Brooklyn, NYusaspending.gov
SP330024M00R3Department of DefenseDelivery Order32619910 1/2 X 16 #5 NYLON REINFORCED MAILERS$3,091$3,091May 8, 2024May 13, 2024Brooklyn, NYusaspending.gov
SP470826M000FDepartment of DefenseDelivery Order32619918 X 20 3 MIL SLIDER ZIP BAGS. SOLD IN$3,055$3,055April 21, 2026April 26, 2026Brooklyn, NYusaspending.gov
SP330025M00P2Department of DefenseDelivery Order326199POLYESTER CORD STRAPPING - 1 2 X 3,900'$2,912$2,912August 18, 2025August 23, 2025Brooklyn, NYusaspending.gov
N0017426FG066Department of DefenseDelivery Order3261998 OUTLET ISOBAR SURGE PROTECTOR$2,812$2,812January 27, 2026February 5, 2026Indian Head, MDusaspending.gov
N0002425FG0112Department of DefenseDelivery Order3261991000W MICROWAVE$2,553$2,553December 19, 2024January 28, 2025Washington Navy Yard, DCusaspending.gov
SP451025M006DDepartment of DefenseDelivery Order326199INDUSTRIAL THERMAL TRANSFER LABELS - 4 X$2,392$2,392April 2, 2025April 7, 2025Brooklyn, NYusaspending.gov
SP451025M0002Department of DefenseDelivery Order326199INDUSTRIAL THERMAL TRANSFER LABELS - 4 X 6 , RIBBONS REQUIRED$2,392$2,392October 5, 2024October 10, 2024Brooklyn, NYusaspending.gov
SP330025M0041Department of DefenseDelivery Order326199POLYESTER CORD STRAPPING - 1 2 X 3,900'$2,330$2,330December 19, 2024December 24, 2024Brooklyn, NYusaspending.gov
SP330026M004VDepartment of DefenseDelivery Order32619910 OUTLET POWER STRIP MOUNTABLE METAL 15$2,011$2,011March 24, 2026March 29, 2026Brooklyn, NYusaspending.gov
SP451025M0065Department of DefenseDelivery Order3261997 X 10 CLEAR FACE DOCUMENT ENVELOPES$1,987$1,987February 11, 2025February 16, 2025Brooklyn, NYusaspending.gov
N3600124M00J9Department of DefenseDelivery Order326199JABRA EVOLVE 40 UC STEREO SME RETAIL BOX$1,921$1,921June 4, 2024June 9, 2024Brooklyn, NYusaspending.gov
N0025924M00WSDepartment of DefenseDelivery Order326199HP 841 PAGEWIDE XL PRINTHEAD$1,838$1,838June 25, 2024June 30, 2024Brooklyn, NYusaspending.gov
SP330026M00F4Department of DefenseDelivery Order326199ULINE UTILITY CART - STANDARD, 45 X 25 X$1,811$1,811June 24, 2026June 29, 2026Brooklyn, NYusaspending.gov
SP451024M00BTDepartment of DefenseDelivery Order326199TOP LOADING PACKING LIST ENVELOPES - CLEAR, 7 X 6 . SOLD IN MULTIPLES OF 1000/CT$1,690$1,690May 16, 2024May 21, 2024Brooklyn, NYusaspending.gov
SP451025M0019Department of DefenseDelivery Order32619920 X 20 4 MIL RECLOSABLE BAGS. SOLD IN MULTIPLES OF 250/CTN$1,587$1,587January 13, 2025January 18, 2025Brooklyn, NYusaspending.gov
47QSSC24F9KCJGeneral Services AdministrationDelivery Order326199GRYPHON GD4590 HANDHELD BARCODE SCANNER KIT CONTRACTOR PRODUCT NAME: GRYPHON I GD4590 2D MPIXEL IMAGER USB/RS MFR PART NO.: GD4590-HCK10-HD-$1,558$1,558June 5, 2024July 5, 2024Brooklyn, NYusaspending.gov
N7027226M000KDepartment of DefenseDelivery Order3261993.5 GALLON EYE WASH STATION SALINE CARTR$1,511$1,511March 10, 2026March 15, 2026Brooklyn, NYusaspending.gov
47QSSC25F8WLPGeneral Services AdministrationDelivery Order326199MFR PN: CNMDRM160II IMAGEFORMULA DR-M160II SHEETFED SCANNER$1,348$1,348May 21, 2025June 20, 2025Brooklyn, NYusaspending.gov
N0016425FP3566Department of DefenseDelivery Order326199REQUIRED TO PERFORM MAINTENANCE ON ALQ 184 ASSETS WXPS 4522891190$1,346$1,346September 9, 2025September 16, 2025Crane, INusaspending.gov
47QSSC24FD2AGGeneral Services AdministrationDelivery Order326199ITEM: ULINE POLYESTER STRAPPING - 3 4" X .035" X 3,500', GREEN. PN S-14367$1,256$1,256August 13, 2024September 12, 2024Brooklyn, NYusaspending.gov
SP330025M006BDepartment of DefenseDelivery Order326199ADDITIONAL LID FOR 48 X 40 BULK CARGO C$1,248$1,248January 21, 2025January 26, 2025Brooklyn, NYusaspending.gov
W91YTZ26M00ABDepartment of DefenseDelivery Order326199CONVOLUTED FOAM SETS - 8 X 6 X 2 . SOLD$1,186$1,186May 1, 2026May 6, 2026Brooklyn, NYusaspending.gov
SP330024M017RDepartment of DefenseDelivery Order326199INSTANT BUBBLE FILM - MEDIUM, 24 X 2,050'. SOLD IN MULTIPLES OF 64/ROLL$1,170$1,170September 5, 2024September 10, 2024Brooklyn, NYusaspending.gov
N0017426FG052Department of DefenseDelivery Order326199INDUSTRIAL THERMAL TRANSFER LABELS, INDUSTRIAL THERMAL TRANSFER RIBBONS$1,076$1,076January 9, 2026January 19, 2026Indian Head, MDusaspending.gov
SP330024M015BDepartment of DefenseDelivery Order326199M18 THRD ROD CTTR$1,072$1,072August 27, 2024September 1, 2024Brooklyn, NYusaspending.gov
SP330024P0732Department of DefensePurchase Order3222208510580304!TAPE 1X72 ANTISTATIC$1,063$1,063April 22, 2024May 18, 2024Brooklyn, NYusaspending.gov
47QSSC24F4ZZ2General Services AdministrationDelivery Order326199PN: 829393-1300; ITEM: PORTABLE HOME SPEAKER 47QSEA23D0037 NAME CHRISTOPHER JEKINS PHONE 850-549-0188 EXT 255 EMAIL: CHRISTOPHER.JENKINS@AKE$977$977March 5, 2024April 4, 2024Brooklyn, NYusaspending.gov
47QSSC25FB9N0General Services AdministrationDelivery Order326199PROCELL INTENSE STYLE B BATRY PK$906$906July 21, 2025August 20, 2025Brooklyn, NYusaspending.gov
47QSSC26F0NTGGeneral Services AdministrationDelivery Order326199SAMSUNG CLT-Y806S TONER CARTRIDGE 1 PC(S)...$898$898November 17, 2025December 17, 2025Brooklyn, NYusaspending.gov
N0002425M003HDepartment of DefenseDelivery Order32619912 X 12 8 MIL RECLOSABLE BAGS. SOLD IN$874$874May 12, 2025May 17, 2025Brooklyn, NYusaspending.gov
SP330025M008HDepartment of DefenseDelivery Order326199M18 FUEL BAND SAW - 2 BAT KIT$864$864March 3, 2025March 8, 2025Brooklyn, NYusaspending.gov
N0002424FG0320Department of DefenseDelivery Order326199INDUSTRIAL PACKING TABLE 48X36 WOOD$819$819May 10, 2024June 24, 2024Washington Navy Yard, DCusaspending.gov
SP470826M000QDepartment of DefenseDelivery Order326199ULINE INDUSTRIAL TRASH LINERS - 55-60 GA$811$811May 7, 2026May 12, 2026Brooklyn, NYusaspending.gov
47QSSC24FAE5PGeneral Services AdministrationDelivery Order326199MFR P/N: N506-50M TRIPP LITE BY EATON 50M DUPLEX MULTIMODE 50/125 FIBER OPTIC PATCH CABLE SC/SC 164' 164FT 50 METER - SC - SC - 164.04FT$808$808June 24, 2024July 24, 2024Brooklyn, NYusaspending.gov
W912EQ25M0002Department of DefenseDelivery Order326199ULINE QUIET TAPE - 2 MIL, 3 X 110 YDS, CLEAR$789$789December 9, 2024December 14, 2024Brooklyn, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.