Data / Federal awards / NAICS 541611 / INK TO THINK LLC
INK TO THINK LLC: 20 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INK TO THINK LLC (UEI JTG2U13CK1R5), Daniel Island, SC, received 20 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($23.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JTG2U13CK1R5
- Location
- Daniel Island, SC
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $23.5 million
- First action in window
- 2024-05-24
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 15 | $23.2 million |
| 541430 | Graphic Design Services | 1 | $244,356 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $23.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $9.9 million |
| FY2026 | $10 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002426P4319 | Department of Defense | Purchase Order | 541611 | STRATEGIC COMMUNICATIONS PRODUCTS | $8,498,844 | $8,498,844 | January 30, 2026 | August 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0002425P6238 | Department of Defense | Purchase Order | 541611 | STRATEGIC COMMUNICATIONS | $7,486,814 | $7,486,814 | May 15, 2025 | August 14, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0003924C7801 | Department of Defense | Definitive Contract | 541611 | STRATCOMM PRODUCTS | $4,427,513 | $4,427,513 | May 28, 2024 | March 21, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002425P6237 | Department of Defense | Purchase Order | 541611 | NAVSEA STRATEGIC COMMUNICATIONS | $249,999 | $249,999 | May 1, 2025 | May 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002425P6212 | Department of Defense | Purchase Order | 541611 | NAVSEA STRATEGIC COMMUNICATIONS | $249,999 | $249,999 | March 31, 2025 | April 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002425CS036 | Department of Defense | Definitive Contract | 541611 | STRATEGIC COMMUNICATIONS & STRATEGY DEVELOPMENT | $249,867 | $249,867 | February 20, 2025 | February 21, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002425P6235 | Department of Defense | Purchase Order | 541611 | NAVSEA STRATEGIC COMMUNICATIONS | $249,531 | $249,531 | April 15, 2025 | April 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002425P6208 | Department of Defense | Purchase Order | 541611 | STRATEGIC COMMUNICATIONS | $249,500 | $249,500 | December 6, 2024 | December 13, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002425P6209 | Department of Defense | Purchase Order | 541611 | STRATEGIC COMMS. & STRATEGY DEVELOPMENT | $249,491 | $249,491 | January 28, 2025 | January 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002424P6203 | Department of Defense | Purchase Order | 541611 | EDOCTS SUPPORT | $249,459 | $249,459 | July 25, 2024 | August 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002425P6207 | Department of Defense | Purchase Order | 541611 | STRATEGY DEVELOPMENT PACKAGE | $248,949 | $248,949 | November 25, 2024 | November 25, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002425C6207 | Department of Defense | Definitive Contract | 541611 | NAVSEA STRATEGIC COMMUNICATIONS | $248,780 | $248,780 | February 27, 2025 | March 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002425C6210 | Department of Defense | Definitive Contract | 541611 | NAVSEA STRATEGIC COMMUNICATIONS | $247,572 | $247,572 | February 27, 2025 | March 14, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002424P6205 | Department of Defense | Purchase Order | 541611 | STRATEGIC COMMUNICATIONS AND BRAND IDENTIFY PACKAGE | $245,558 | $245,558 | September 19, 2024 | October 15, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0016425PC594 | Department of Defense | Purchase Order | 541430 | STRATEGIC COMMUNICATION SUPPORT SERVICES IN SUPPORT OF THE NSWC CRANE ORGANIZATIONAL REALIGNMENT | $244,356 | $244,356 | July 11, 2025 | September 30, 2025 | Daniel Island, SC | usaspending.gov |
| N0002424P6202 | Department of Defense | Purchase Order | 541611 | NAVSEA CLF SUPPORT | $55,994 | $55,994 | June 6, 2024 | June 6, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0017825F7458 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Daniel Island, SC | usaspending.gov |
| HQ085926FE514 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF897 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7458 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.