ALLIED INK CORPORATION
RIVERSIDE, California
Total Received
$169K
Total Awards
97
State
California
Last Updated
Aug 29, 2025
Yearly Funding Trend
$142K24
$28K25
Top 50 Awards to ALLIED INK CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through August 29, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70Z03724PLALB0080_7008_-NONE-_-NONE- COMMERCIAL STRONGHOLD EXTRA HEAVY DUTY PERSONAL STORAGE LOCKERS/CONTAINERS | Department of Homeland Security U.S. Coast Guard | — | MONTEREY, CA-19 | 2024 | $47,906 |
CONT_AWD_HT009024FG0310025_9700_GS02F0017W_4730 HAZARDOUS MATERIALS LOCKER. | Department of Defense Defense Health Agency | — | RIVERSIDE, CA-39 | 2024 | $19,911 |
CONT_AWD_FA282324FG011_9700_GS02F0017W_4730 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $13,961 |
CONT_AWD_FA282325FG053_9700_GS02F0017W_4730 CABINETS, LOCKERS, BINS, AND SHELVING | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $11,799 |
CONT_AWD_N6279324FG0070_9700_GS02F0017W_4730 P100 RESPIRATORS | Department of Defense Department of the Navy | — | CENTRALIA, MO-06 | 2024 | $7,979 |
CONT_AWD_N0016424FP1336_9700_GS02F0017W_4730 ITEMS REQUIRED FOR THE MOVEMENT OF LONG ORDNANCE BOXES ONTO ORDNANCE TRANSPORTATION VEHICLES AND INTO STORAGE MAGAZINES JXRL 4522569830 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $7,950 |
CONT_AWD_N6339425FPG13_9700_GS02F0017W_4730 PALRAM-CANOPIA PALERMO HG9152 GAZEBO, INVOICE ALL-76474, FY25-PR-65454, PR 1106039292, PO 4522863279 | Department of Defense Department of the Navy | — | SEAL BEACH, CA-47 | 2025 | $6,184 |
CONT_AWD_47QSSC25F4D0G_4732_GS02F0017W_4730 PN: :B168796 GS02F0017W ITEM: VIRCO HRTT1 UPRIGHT MOBILE TABLE CART; GS-02F-0017W | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2025 | $4,434 |
CONT_AWD_47QSSC24F8CW7_4732_GS02F0017W_4730 CARTRIDGE,TONER HP 212X (W2121X) COLOR LASERJET ENTERPRISE M455 M554 M555 ENTERPRISE FLOW MFP M578 HIGH YIELD CYAN ORIGINAL LASERJET TONER CARTRIDGE (10000 YIELD) | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $4,256 |
CONT_AWD_47QSSC24F90F7_4732_GS02F0017W_4730 P/N F30A-F-SF ITEM PATTERSON FAN 30" FLOOOR DRUM FAN NAME ANNA ROME RANIERG ROMERO PHONE 858307 1453 EMAIL ANNA.RAMIERGROMERO@MC.MIL IF YOU HAVE ANY QUESTION CALL: ANNA | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $3,888 |
CONT_AWD_47QSSC24F4SR1_4732_GS02F0017W_4730 PN: 1490-000-190; DESC 1490 PROTECTOR LAPTOP CASE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $2,277 |
CONT_AWD_47QSSC24F5TZ9_4732_GS02F0017W_4730 HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $1,729 |
CONT_AWD_N0002424FG0463_9700_GS02F0017W_4730 6FT DISPLAY PORT CABLE | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $1,722 |
CONT_AWD_W911YP24F9C42_9700_GS02F0017W_4730 SIX (6) VACUUMS NEED FOR BUILDING MAINTENANCE AND CARE OF UTAH ARMY NATIONAL GUARD BUILDINGS | Department of Defense Department of the Army | — | CENTRALIA, MO-04 | 2024 | $1,689 |
CONT_AWD_47QSSC25F1916_4732_GS02F0017W_4730 TV,SMART,4K,CRYSTAL UHD,55" MFR PART NO.: UN55TU7000 CONTRACTOR PART NO.: SASUN55TU7000 UPC/ISBN/GTIN: 00887276400044 MANUFACTURER: SAMSUNG ELECTRONIC AMERICA, INC. CONTRACT NO.:… | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2025 | $1,671 |
CONT_AWD_N0016424FP545_9700_GS02F0017W_4730 BLDG 41 IS CURRENTLY UNDERGOING A REMODEL, NEW FURNITURE WAS NOT ON THE LIST FOR INDIVIDUAL OFFICES. THIS DESK IS TO REPLACE A TABLE THAT WAS PREVIOUSLY BEING UTILIZED AS A DESK.… | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $1,638 |
CONT_AWD_N0016424FP1211_9700_GS02F0017W_4730 DESK IS REQUIRED FOR NEW OFFICE JXYM 4522546464 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $1,528 |
CONT_AWD_N0016424FP1109_9700_GS02F0017W_4730 GXWL IS REQUESTING TO PURCHASE A HYDRAULIC PRESS TO AID IN PROPER ASSEMBLY OF THE GUIDANCE HANDLING CARD (GHC) IN SUPPORT OF SP23 GXW, 4522537973 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $1,169 |
CONT_AWD_47QSSC24F8CWV_4732_GS02F0017W_4730 CARTRIDGE,TONER HP 212X (W2121X) COLOR LASERJET ENTERPRISE M455 M554 M555 ENTERPRISE FLOW MFP M578 HIGH YIELD CYAN ORIGINAL LASERJET TONER CARTRIDGE (10000 YIELD) | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $1,135 |
CONT_AWD_47QSSC24F2E6A_4732_GS02F0017W_4730 PN: LLR85563; ITEM: MID-BACK OFFICE CHAIR; GS-02F-0067P MID BACK OFFICE CHAIR LLR85563 IF YOU HAVE ANY QUESTION FM ORDER | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $880 |
CONT_AWD_47QSSC24FENES_4732_GS02F0017W_4730 SECURIO B32 - 1/4" CONTRACTOR PRODUCT NAME: SHREDDER,STRIPC,28SH,B32S MFR PART NO.: 1821113 CONTRACTOR PART NO.: HSM1821113 MANUFACTURER: HSM | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $874 |
CONT_AWD_47QSSC24F6QWH_4732_GS02F0017W_4730 F9J68A HP INK CARTRIDGE, 300ML, HP 728, BLACK HP 728 DESIGNJET INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $864 |
CONT_AWD_47QSSC24F5U4B_4732_GS02F0017W_4730 HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $864 |
CONT_AWD_N0016424FP1013_9700_GS02F0017W_4730 MATERIAL REQUIRED FOR PRINTERS THAT ARE USED DAILY CODE WXP 4522513832 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $824 |
CONT_AWD_47QSSC24FFAEC_4732_GS02F0017W_4730 CARTRIDGE,INKE CARTRIDGE, INK I.A.W.HEWLETT PACKARD P/N F9J66A CARTRIDGE TYPE NEW (OEM GENUINE)SPECIAL FEATURE STANDARDYIELD INK CARTRIDGE FORUSE WITH HPDESIGNJET T730, T830 ANDAN… | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $822 |
CONT_AWD_47QSSC24F8CSV_4732_GS02F0017W_4730 CARTRIDGE, TONER PN: W2120X HP OEM | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $804 |
CONT_AWD_N0016424FP814_9700_GS02F0017W_4730 INSTRUCTOR LECTERN FOR CLASSROOM SPACE AT WGA 4522510444 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $790 |
CONT_AWD_N0016424FP544_9700_GS02F0017W_4730 THESE FUNDS ARE CERTIFIED FOR LABOR AND MATERIAL REQUIRED TO OVERHAUL/REPAIR NAVY COMPONENTS. 4522455331 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $759 |
CONT_AWD_N0002424FG0273_9700_GS02F0017W_4730 POINT OF SALE DIGITAL SCALE | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $737 |
CONT_AWD_47QSSC24FA06Z_4732_GS02F0017W_4730 SAMSUNG UN43TU8000 43" SMART LED-LCD TV, 4K UHDTV, DIRECT LED BACKLIGHT, 3840 X 2160 RESOLUTION | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $725 |
CONT_AWD_47QSSC24F5TZW_4732_GS02F0017W_4730 HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $691 |
CONT_AWD_N0002425FG0174_9700_GS02F0017W_4730 LEXMARK TONER CARTRIDGE | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $608 |
CONT_AWD_47QSSC24F15F3_4732_GS02F0017W_4730 PN: UN55TU8000 ITEM: TV, SMART, 4K, CRYSTAL UHD,55" | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $588 |
CONT_AWD_47QSSC24F6JDG_4732_GS02F0017W_4730 CARTRIDGE,TONER 212X HIGH YIELD CYAN ORIGINAL LASERJET TONER CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $567 |
CONT_AWD_47QSSC24F6JDH_4732_GS02F0017W_4730 CARTRIDGE,TONER 212X HIGH YIELD CYAN ORIGINAL LASERJET TONER CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $567 |
CONT_AWD_47QSSC24F6UL7_4732_GS02F0017W_4730 CARTRIDGE,TONER HP 212X (W2121X) COLOR LASERJET ENTERPRISE M455 M554 M555 ENTERPRISE FLOW MFP M578 HIGH YIELD CYAN ORIGINAL LASERJET TONER CARTRIDGE (10000 YIELD) | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $567 |
CONT_AWD_47QSSC24F8CWK_4732_GS02F0017W_4730 CARTRIDGE,TONER HP 212X (W2121X) COLOR LASERJET ENTERPRISE M455 M554 M555 ENTERPRISE FLOW MFP M578 HIGH YIELD CYAN ORIGINAL LASERJET TONER CARTRIDGE (10000 YIELD) | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $567 |
CONT_AWD_N0016424FP546_9700_GS02F0017W_4730 EMPLOYEE NEEDS CHAIR FOR HIS WORKING STATION AT WORK. HE NEEDS A BIG & TALL CHAIR TO BETTER HELP WITH HIS ERGONOMICS AND MAKE SURE HE IS COMFORTABLE WHILE WORKING AT NSWC CRANE. 4… | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $497 |
CONT_AWD_N0016424FP1450_9700_GS02F0017W_4730 REQUIRED TO LOCK DOWN DELL ASSETS DOWN IN BUILDING 2035 GXTD 4522591599 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $469 |
CONT_AWD_47QSSC24F66LY_4732_GS02F0017W_4730 P/N F9J66A HP 728, (F9J66A) MAGENTA ORIGINAL INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $411 |
CONT_AWD_47QSSC24F8CT0_4732_GS02F0017W_4730 CARTRIDGE, TONER PN: W2120X HP OEM | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $402 |
CONT_AWD_47QSSC24F8CSW_4732_GS02F0017W_4730 CARTRIDGE, TONER PN: W2120X HP OEM | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $402 |
CONT_AWD_N6278624FG053_9700_GS02F0017W_4730 ERP PO 4522500672 COLD GLOVES | Department of Defense Department of the Navy | — | BATH, ME-01 | 2024 | $388 |
CONT_AWD_N0016424FP411_9700_GS02F0017W_4730 JXRN TECHNICIANS AT BUILDING 3405 USE THE DVD BURNERS TO CREATE COPIES OF TESTING THAT WAS RECORDED FOR THE CUSTOMERS.4522443923 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $373 |
CONT_AWD_47QSSC24F5ERA_4732_GS02F0017W_4730 GOVERNMENT OFFICE TECHNOLOGIES LLC PART NUMBER - 14341TL 18" 2 DRAWER FILE CABINET TEAL | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $370 |
CONT_AWD_N0016425FP107_9700_GS02F0017W_4730 REQUIRED FOR OUR WXP MATERIAL MOVEMENT GROUP TO PROPERLY TAPE AND SECURE MATERIAL INTO BOXES AND TO PALLETS FOR SHIPPING OR STORAGE IN SUPPORT OF WXP 4522635003 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $355 |
CONT_AWD_47QSEA24F0E3U_4732_GS02F0017W_4730 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N CF300A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FORUSE WITH HP COLOR LASERJET ENTERPRIS… | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $352 |
CONT_AWD_47QSSC24F5U4G_4732_GS02F0017W_4730 HP 728, (F9J68A) MATTE BLACK ORIGINAL INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $346 |
CONT_AWD_47QSSC24F742N_4732_GS02F0017W_4730 HP 728, (F9K16A) MAGENTA ORIGINAL INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | CENTRALIA, MO-06 | 2024 | $344 |
CONT_AWD_N0002425FG0086_9700_GS02F0017W_4730 AA BATTERIES, ID CARD LANYARD/REEL, STENO PADS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $343 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California