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Data / Federal awards / NAICS 339944 / REPLENISH INK INC.

REPLENISH INK INC.: 24 federal contract awards, $48,394 obligated (FY2024 to FY2027)

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

REPLENISH INK INC. (UEI PA2UX9U9DUJ9), Miami, FL, received 24 federal prime contract awards with $48,394 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($44,054) 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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  • PA2UX9U9DUJ9UEI
  • Miami, FLLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $48,394Obligated
  • 2023-10-01First action in window
  • 2026-03-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339944Carbon Paper and Inked Ribbon Manufacturing24$48,394

Buying agencies

AgencyAwardsObligated
Department of Defense12$44,054
General Services Administration11$4,340
Department of State1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,650
FY2025$6,744
FY2026$0

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600125F0676Department of DefenseDelivery Order339944NESTING TRAINING CHAIR$21,440$21,440August 13, 2025August 13, 2025Philadelphia, PAusaspending.gov
FA442724FG001Department of DefenseDelivery Order339944MISCELLANEOUS FURNITURE AND FIXTURES$17,828$17,828October 1, 2023September 30, 2024Travis Afb, CAusaspending.gov
47QSEA24F09JBGeneral Services AdministrationDelivery Order339944PART NUMBER: DXE9542500DX$2,751$2,751October 16, 2023October 19, 2023Fresno, CAusaspending.gov
N0024425M00LEDepartment of DefenseDelivery Order339944FILE;LATERAL;COMBO;36 IN$1,757$1,757July 25, 2025July 30, 2025Miami, FLusaspending.gov
S5121A25M003LDepartment of DefenseDelivery Order339944CHAIR;MBACK;MULTI;AM SEAT$971$971April 1, 2025April 6, 2025Miami, FLusaspending.gov
47QSSC24F1CZ3General Services AdministrationDelivery Order339944PGC91781$936$936December 11, 2023December 14, 2023Fresno, CAusaspending.gov
SP330025M00NQDepartment of DefenseDelivery Order339944LINK;FLPNST;TBL;2460;MS;AD$719$719July 31, 2025August 5, 2025Miami, FLusaspending.gov
N0002424FG0068Department of DefenseDelivery Order339944MAGAZINE DISPLAY RACK$405$405November 13, 2023November 16, 2023Wallops Island, VAusaspending.gov
N6449824FG221Department of DefenseDelivery Order339944WIPES, KIM TASK 2PLY$398$398April 1, 2024April 15, 2024Miami, FLusaspending.gov
47QSSC24F4R2WGeneral Services AdministrationDelivery Order339944PN: HWL380L; ITEM: PURE FIT DIPPED GENERAL GLOVES 47QSCA19D0006 BERNARD MARLLYN OR BLAKE NAM 858-694-0307$269$269February 28, 2024March 2, 2024Fresno, CAusaspending.gov
N0025324M8Z52Department of DefenseDelivery Order339944CORK BOARD$228$228May 20, 2024July 2, 2024Miami, FLusaspending.gov
47QSSC25F3CUJGeneral Services AdministrationDelivery Order339944FILE,RECY LTR/LGL,CTN12, MFR PART NUMBER: FEL12775.$178$178January 6, 2025January 9, 2025Fresno, CAusaspending.gov
47QSSC25F6310General Services AdministrationDelivery Order339944DETERGENT,DAWM,GNTLE,24OZ PN: PGC74093$105$105March 12, 2025March 15, 2025Fresno, CAusaspending.gov
N0025925M00D8Department of DefenseDelivery Order339944TAPE,MAGIC,.75X1M,10RL,CR$103$103April 21, 2025April 26, 2025Miami, FLusaspending.gov
W911YP24F9C60Department of DefenseDelivery Order3399441X PACKAGE OF COFFEE CUPS NEEDED FOR UTAH ARMY NATIONAL GUARD$102$102July 30, 2024July 30, 2024Fresno, CAusaspending.gov
N0025925M00RZDepartment of DefenseDelivery Order339944MOUSEPAD;WRISTSUP;GEL;CGY$102$102August 28, 2025September 2, 2025Miami, FLusaspending.gov
47QSSC25FA7SLGeneral Services AdministrationDelivery Order339944CLEANER,PLEDG,LEMON CONTRACT NO.: GS-02F-0143S MFR PART NO.: SJN301168 CONTRACTOR PART NO.: SJN301168 MANUFACTURER: PLEDGE$100$100June 26, 2025June 29, 2025Fresno, CAusaspending.gov
19RC1124F0017Department of StateDelivery Order339944OFFICE CHAIRS$0$0May 7, 2024December 30, 2024Iraqusaspending.gov
47QSSC24F12B1General Services AdministrationDelivery Order339944MNK925201; ITEM: LABELER,DATE CODE LBL,GY;$0$0December 5, 2023December 12, 2023Fresno, CAusaspending.gov
47QSSC24F12AZGeneral Services AdministrationDelivery Order339944PN: PGC50978; ITEM: DETERGENT PODS, SPRING MEADOW SCENT, 72 PODS/PACK;$0$0December 5, 2023December 12, 2023Fresno, CAusaspending.gov
47QSSC24F9GB6General Services AdministrationDelivery Order339944SPEED BREW PLATINUM, BLACK CONTRACTOR PRODUCT NAME: COFFEEMAKER,SPBR,CSB3T,BK MFR PART NO.: BUN552000000 UPC/ISBN/GTIN: 00033200000075 MANUF$0$0June 4, 2024June 12, 2024Fresno, CAusaspending.gov
GS02F0143SGeneral Services AdministrationFSS339944SIN: 75 200OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLU$0$1,550,524May 2, 2006usaspending.gov
47QSSC24F5EDRGeneral Services AdministrationDelivery Order339944NESTLE PREMIUM BOTTLED SPRING WATER - READY-TO-DRINK - 16.91 FL OZ (500 ML) - BOTTLE - 24 / CARTON$0$0March 13, 2024March 16, 2024Fresno, CAusaspending.gov
N0017424FG404Department of DefenseDelivery Order339944NAPA BATTERIES$0$0September 30, 2024October 8, 2024Miami, FLusaspending.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.