Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#32,062 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-28 |
|---|---|
| Legal name | ALLIED INK CORPORATION (DBA ALLIED INK) |
| Address | 3755 LINCOLN ST STE B, RIVERSIDE, CA, 92503, USA / district 39 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2008-06-01 |
| NAICS | 339940 (+35 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders44 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03724PLALB0080 | $48K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Commercial stronghold extra heavy duty personal storage lockers/containers | Jul 29, 2024 |
| HT009024FG0310025 | $20K | delivery order | Defense Health Agency | Furniture | Hazardous materials locker. | Mar 5, 2024 |
| GS02F0017W FA282324FG011 | $14K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| FA282325FG053 | $12K | delivery order | Department of the Air Force | Furniture | Cabinets, lockers, bins, and shelving | Oct 1, 2024 |
| N6279324FG0070 | $8K | delivery order | Department of the Navy | Fire, rescue and safety equipment | P100 respirators | Jul 24, 2024 |
| N0016424FP1336 | $8K | delivery order | Department of the Navy | Materials handling equipment | Items required for the movement of long ordnance boxes onto ordnance transportation vehicles and into storage magazines jxrl 4522569830 | Aug 6, 2024 |
| N6339425FPG13 | $6K | delivery order | Department of the Navy | Household and commercial furnishings | Palram-canopia palermo hg9152 gazebo, invoice all-76474, fy25-pr-65454, pr 1106039292, po 4522863279 | Aug 8, 2025 |
| N0002424FG0463 | $2K | delivery order | Department of the Navy | Office supplies | 6ft display port cable | Aug 12, 2024 |
| W911YP24F9C42 | $2K | delivery order | Department of the Army | Cleaning equipment and supplies | Six (6) vacuums need for building maintenance and care of utah ARMY national guard buildings | Jul 16, 2024 |
| N0016424FP545 | $2K | delivery order | Department of the Navy | Furniture | 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. 4522465762 | Mar 12, 2024 |
| N0016424FP1211 | $2K | delivery order | Department of the Navy | Furniture | Desk is required for new office jxym 4522546464 | Jul 9, 2024 |
| N0016424FP1109 | $1K | delivery order | Department of the Navy | Hand tools | 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 | Jun 24, 2024 |
| N0016424FP1013 | $824 | delivery order | Department of the Navy | Office supplies | Material required for printers that are used daily code wxp 4522513832 | May 17, 2024 |
| N0016424FP814 | $790 | delivery order | Department of the Navy | Office supplies | Instructor lectern for classroom space at wga 4522510444 | May 13, 2024 |
| N0016424FP544 | $759 | delivery order | Department of the Navy | Photographic equipment | These funds are certified for labor and material required to overhaul/repair NAVY components. 4522455331 | Feb 28, 2024 |
| GS02F0017W N0002424FG0273 | $737 | delivery order | Department of the Navy | Office supplies | Point of sale digital scale | Apr 1, 2024 |
| N0002425FG0174 | $608 | delivery order | Department of the Navy | Office supplies | Lexmark toner cartridge | Feb 4, 2025 |
| N0016424FP546 | $497 | delivery order | Department of the Navy | Furniture | 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. 4522466240 | Mar 13, 2024 |
| N0016424FP1450 | $469 | delivery order | Department of the Navy | Electronic components | Required to lock down dell assets down in building 2035 gxtd 4522591599 | Aug 30, 2024 |
| N0002425FG625 | $459 | delivery order | Department of the Navy | Furniture | Highback executive chair | Jul 24, 2025 |
| N6278624FG053 | $388 | delivery order | Department of the Navy | Uniforms and clothing | Erp po 4522500672 cold gloves | Apr 29, 2024 |
| N0016424FP411 | $373 | delivery order | Department of the Navy | IT products: end user | Jxrn technicians at building 3405 use the dvd burners to create copies of testing that was recorded for the customers.4522443923 | Feb 14, 2024 |
| 70Z03825FL0000011 | $362 | delivery order | U.S. Coast Guard | Aircraft components and accessories | Purchase magnetic clips class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. | Apr 9, 2025 |
| N0016425FP107 | $355 | delivery order | Department of the Navy | Containers and packaging | 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 | Nov 7, 2024 |
| N0002425FG0086 | $343 | delivery order | Department of the Navy | Office supplies | Aa batteries, id card lanyard/reel, steno pads | Dec 11, 2024 |
| N0002424FG0081 | $339 | delivery order | Department of the Navy | Office supplies | 2024 calendars | Dec 6, 2023 |
| N0002424FG0057 | $337 | delivery order | Department of the Navy | Office supplies | 1.5" three ring view binder | Dec 4, 2023 |
| N0016425FP3229 | $282 | delivery order | Department of the Navy | Hand tools | Required boxes will be used for items due to building evacuations or fire drills gxmd 4522801832 | Jun 6, 2025 |
| N0016425FP2818 | $271 | delivery order | Department of the Navy | Power generation and distribution | Required to protected high value modeling and simulation computer system and ensure that data is not lost due to power loss jxnw 4522711130 | Feb 10, 2025 |
| N0016425FP3264 | $247 | delivery order | Department of the Navy | Office supplies | Required be used in multiple areas throughout the building wxpl 4522780666 | May 22, 2025 |
| N0002424FG0276 | $247 | delivery order | Department of the Navy | Office supplies | Cord cover kit | Jun 11, 2024 |
| 70Z03825FP0000003 | $241 | delivery order | U.S. Coast Guard | Office supplies | Purchase velcro 5/8" loop tape. | Nov 6, 2024 |
| N0002425FG0160 | $230 | delivery order | Department of the Navy | Office supplies | Calendar, office mat, dry erase board | Feb 13, 2025 |
| N0016425FP017 | $212 | delivery order | Department of the Navy | Office supplies | Required to organize and maintain the sop's used to conduct testing on the ordnance ranges sop's are mandatory when operating with explosives jxrn 4522613228 | Oct 7, 2024 |
| N0016425FP091 | $198 | delivery order | Department of the Navy | Hand tools | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522628777 | Oct 30, 2024 |
| N0016425FP3034 | $158 | delivery order | Department of the Navy | Nonmetallic materials | Required for employees so they can track and write items that need to be done jxq 4522767817 | Apr 29, 2025 |
| N6931624F9029 | $146 | delivery order | Department of the Navy | Office supplies | 4522478592 - heavy duty stapler | Mar 29, 2024 |
| N0017425FG008 | $131 | delivery order | Department of the Navy | Office supplies | Avery permanent labels | Oct 7, 2024 |
| N6931624F9011 | $125 | delivery order | Department of the Navy | Office supplies | 4522425991 - 2-pocket folders | Jan 10, 2024 |
| N6931625F9016 | $124 | delivery order | Department of the Navy | Office machines | 4522688106 - label maker | Jan 17, 2025 |
| N0002425FG0103 | $109 | delivery order | Department of the Navy | Hardware and abrasives | Voltage meter | Dec 12, 2024 |
| GS02F0017W N0002424FG0275 | $83 | delivery order | Department of the Navy | Office supplies | Gel pens | Jun 12, 2024 |
| N0017424FG190 | $0 | delivery order | Department of the Navy | Power generation and distribution | Milwaukee 48-11-1812 m18 redlithium high output battery pack | May 16, 2024 |
| N0017424FG299 | $0 | delivery order | Department of the Navy | Measuring tools | Dewalt 12-volt drill and battery/charger | Aug 25, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0017W | 43 | $86K | $20K | - | Voltage meter | Aug 8, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 3 | $49K | 36% |
| 2 | Department of the Navy | 37 | $38K | 28% |
| 3 | Department of the Air Force | 2 | $26K | 19% |
| 4 | Defense Health Agency | 1 | $20K | 15% |
| 5 | Department of the Army | 1 | $2K | 1.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | 2 | $54K | 40% |
| 2 | Furniture | 7 | $50K | 37% |
| 3 | Fire, rescue and safety equipment | 1 | $8K | 6.0% |
| 4 | Materials handling equipment | 1 | $8K | 5.9% |
| 5 | Office supplies | 17 | $7K | 5.5% |
| 6 | Cleaning equipment and supplies | 1 | $2K | 1.3% |
| 7 | Hand tools | 3 | $2K | 1.2% |
| 8 | Photographic equipment | 1 | $759 | 0.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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