Contractor profile
ALLIED INK CORPORATION
Doing business as ALLIED INK
A registrationSmall Business
UEILVNLLEBS5RZ9
CAGE581M7
Primary NAICS339940
LocationRIVERSIDE, CA, 92503
Federal obligations$28,548
Prime awards25
Active awards0
Latest award actionAug 8, 2025
Federal market profile
Current profileTop federal customers
- Department of Defense15 awards$21,251
- General Services Administration8 awards$6,693
- Department of Homeland Security2 awards$603
NAICS mix
- 42412025 awards$28,548
PSC mix
- 71251 awards$11,799
- 751015 awards$8,705
- 72301 awards$6,184
- 16801 awards$362
- 81351 awards$355
- 51401 awards$282
- 61301 awards$271
- 51301 awards$198
Contract vehicles
- GS02F0017W24 awards$28,548
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| N6339425FPG13PALRAM-CANOPIA PALERMO HG9152 GAZEBO, INVOICE ALL-76474, FY25-PR-65454, PR 1106039292, PO 4522863279 | Department of DefenseCOMMANDING OFFICER | NAICS 424120PSC 7230 | $6,184 | Aug 8, 2025–Aug 25, 2025 |
| GS02F0017WFEDERAL SUPPLY SCHEDULE CONTRACT. | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 424120PSC 7510 | $0 | Oct 9, 2009–Not stated |
| N0016425FP3229REQUIRED BOXES WILL BE USED FOR ITEMS DUE TO BUILDING EVACUATIONS OR FIRE DRILLS GXMD 4522801832 | Department of DefenseNSWC CRANE | NAICS 424120PSC 5140 | $282 | Jun 6, 2025–Jun 12, 2025 |
| N0016425FP3264REQUIRED BE USED IN MULTIPLE AREAS THROUGHOUT THE BUILDING WXPL 4522780666 | Department of DefenseNSWC CRANE | NAICS 424120PSC 7510 | $247 | May 22, 2025–May 29, 2025 |
| N0016425FP3034REQUIRED FOR EMPLOYEES SO THEY CAN TRACK AND WRITE ITEMS THAT NEED TO BE DONE JXQ 4522767817 | Department of DefenseNSWC CRANE | NAICS 424120PSC 9310 | $158 | Apr 29, 2025–May 12, 2025 |
| 70Z03825FL0000011PURCHASE MAGNETIC CLIPS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | NAICS 424120PSC 1680 | $362 | Apr 9, 2025–Apr 25, 2025 |
| N0002425FG0160CALENDAR, OFFICE MAT, DRY ERASE BOARD | Department of DefenseNAVSEA HQ | NAICS 424120PSC 7510 | $230 | Feb 13, 2025–Feb 27, 2025 |
| N0016425FP2818REQUIRED TO PROTECTED HIGH VALUE MODELING AND SIMULATION COMPUTER SYSTEM AND ENSURE THAT DATA IS NOT LOST DUE TO POWER LOSS JXNW 4522711130 | Department of DefenseNSWC CRANE | NAICS 424120PSC 6130 | $271 | Feb 10, 2025–Feb 19, 2025 |
| N0002425FG0174LEXMARK TONER CARTRIDGE | Department of DefenseNAVSEA HQ | NAICS 424120PSC 7510 | $608 | Feb 4, 2025–Feb 6, 2025 |
| 47QSSC25F4D0GPN: :B168796 GS02F0017W ITEM: VIRCO HRTT1 UPRIGHT MOBILE TABLE CART; GS-02F-0017W | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 424120PSC 7510 | $4,434 | Jan 30, 2025–Mar 1, 2025 |
| N6931625F90164522688106 - LABEL MAKER | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | NAICS 424120PSC 7490 | $124 | Jan 17, 2025–Feb 3, 2025 |
| 47QSSC25F2SC4GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 424120PSC 7510 | $116 | Dec 13, 2024–Jan 12, 2025 |