Data / Federal awards / NAICS 339944 / INK DOG, LLC
INK DOG, LLC: 15 federal contract awards, $-2,209 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INK DOG, LLC (UEI RH2YKM2K4QP6), Shrewsbury, PA, received 15 federal prime contract awards with $-2,209 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($106) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.
The request: Every federal contract awarded under NAICS 339944, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RH2YKM2K4QP6UEI
- Shrewsbury, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $-2,209Obligated
- 2023-10-11First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 15 | $-2,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $106 |
| General Services Administration | 14 | $-2,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318 |
| FY2025 | $-558 |
| FY2026 | $-1,969 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSEA24F06VM | General Services Administration | Delivery Order | 339944 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CC364XD CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR | $474 | $474 | October 11, 2023 | November 10, 2023 | Lansdowne, PA | usaspending.gov |
| N0016424FP1086 | Department of Defense | Delivery Order | 339944 | REQUIRED FOR PROPER USE OF PRINTERS 102, 4522538632 | $106 | $106 | June 25, 2024 | July 1, 2024 | Crane, IN | usaspending.gov |
| 47QSEA24F0TRE | General Services Administration | Delivery Order | 339944 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CC364XD CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR | $0 | $0 | November 3, 2023 | January 21, 2026 | Lansdowne, PA | usaspending.gov |
| GS02F0141S | General Services Administration | FSS | 339944 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $515,930 | April 28, 2006 | usaspending.gov | ||
| 47QSEA23F6HNM | General Services Administration | Delivery Order | 339944 | INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HEWLETT PACKARD P/N C4913A (HP 82) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDAR | $-73 | $0 | June 30, 2023 | April 30, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA19F1564 | General Services Administration | Delivery Order | 339944 | MOUSE PAD WITH WRIST REST | $-84 | $0 | November 15, 2018 | March 19, 2025 | Lansdowne, PA | usaspending.gov |
| 47QSEA21F0DPW | General Services Administration | Delivery Order | 339944 | MAGNETIC DRY ERASE BOARD | $-103 | $0 | October 16, 2020 | January 21, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA21F0GRA | General Services Administration | Delivery Order | 339944 | PEN, ROLLER-BALL, GREEN .5 MM | $-118 | $0 | October 20, 2020 | June 10, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA21F9S0K | General Services Administration | Delivery Order | 339944 | ENVELOPE, WALLET | $-148 | $0 | September 7, 2021 | June 10, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA19F7WVD | General Services Administration | Delivery Order | 339944 | WRIST REST | $-179 | $0 | July 12, 2019 | June 10, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA21F3G03 | General Services Administration | Delivery Order | 339944 | PN: LLR79053; ITEM: TABLE;CONF; 42 ROUND EPO | $-211 | $0 | January 26, 2021 | June 10, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA21F3Q9R | General Services Administration | Delivery Order | 339944 | LEX72K0DKG ITEM: OEM DEVELOPER BLACK 300000 PAGES | $-322 | $0 | February 2, 2021 | June 10, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA20F7G19 | General Services Administration | Delivery Order | 339944 | PN: HEWC2P05AN; ITEM: INKCART,HP 62XL,BK; | $-377 | $0 | June 3, 2020 | June 10, 2026 | Lansdowne, PA | usaspending.gov |
| 47QSEA23F9D8J | General Services Administration | Delivery Order | 339944 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CC364XD CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR | $-474 | $0 | September 27, 2023 | July 24, 2025 | Lansdowne, PA | usaspending.gov |
| 47QSEA23F4WWD | General Services Administration | Delivery Order | 339944 | TWIN-TIP PERMANENT MARKER, EXTRA-FINE/FINE BULLET TIPS, BLACK, DOZEN CONTRACTOR PRODUCT NAME: MARKER,SHARPIE,TWIN-TIP,BK MFR PART NO.: SAN32 | $-700 | $0 | April 25, 2023 | November 2, 2023 | Lansdowne, PA | usaspending.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.