No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-10 |
|---|---|
| Legal name | BLINK SUPPLIES INC |
| Address | 5 LORIMER ST, BROOKLYN, NY, 11206, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2018-11-13 |
| NAICS | 423840 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA481925FG034 | $44K | delivery order | Department of the Air Force | Containers and packaging | Packaging and packing bulk materials | Oct 1, 2024 |
| 70B03C24F00000103 | $21K | delivery order | U.S. Customs and Border Protection | Uniforms and clothing | Baby bottles | Jan 9, 2024 |
| SPMYM126F5019 | $16K | delivery order | Defense Logistics Agency | Prefabricated structures | Storage tank | Apr 29, 2026 |
| SPMYM124P1073 | $15K | purchase order | Defense Logistics Agency | Office supplies | N4215840228590 raise3d pro3 plus | Jul 19, 2024 |
| N0016424FP1673 | $7K | delivery order | Department of the Navy | Instruments and lab equipment | Required for day to day tasking in support of the strategic microelectronics division gxmq 4522582909 | Aug 21, 2024 |
| FA671225M00A9 | $5K | delivery order | Department of the Air Force | Office supplies | Hi black rtn | Jul 1, 2025 |
| N6133126FG094 | $5K | delivery order | Department of the Navy | Power generation and distribution | Battery storage po# 4523211241 | Jun 17, 2026 |
| HQ014724FV085 | $4K | delivery order | Missile Defense Agency | Containers and packaging | Triwall boxes for property turn-in and two types of vinyl shipping envelopes for shipments | Aug 15, 2024 |
| HT009024M00SC | $4K | delivery order | Defense Health Agency | Office supplies | 9ft cord power mic 3 0powm3n9-e01 | Jul 2, 2024 |
| SPEWA626M002E | $3K | delivery order | Defense Logistics Agency | Office supplies | Reclosable vinyl envelopes - 6 x 9 | Feb 20, 2026 |
| SP330024M00R3 | $3K | delivery order | Defense Logistics Agency | Office supplies | 10 1/2 x 16 #5 nylon reinforced mailers | May 8, 2024 |
| SP470826M000F | $3K | delivery order | Defense Logistics Agency | Office supplies | 18 x 20 3 mil slider zip bags. sold in | Apr 21, 2026 |
| SP330025M00P2 | $3K | delivery order | Defense Logistics Agency | Office supplies | Polyester cord strapping - 1 2 x 3,900' | Aug 18, 2025 |
| N0017426FG066 | $3K | delivery order | Department of the Navy | Power generation and distribution | 8 outlet isobar surge protector | Jan 27, 2026 |
| N0002425FG0112 | $3K | delivery order | Department of the Navy | Food preparation and serving equipment | 1000w microwave | Dec 19, 2024 |
| SP451025M0002 | $2K | delivery order | Defense Logistics Agency | Office supplies | Industrial thermal transfer labels - 4 x 6 , ribbons required | Oct 5, 2024 |
| SP451025M006D | $2K | delivery order | Defense Logistics Agency | Office supplies | Industrial thermal transfer labels - 4 x | Apr 2, 2025 |
| SP330025M0041 | $2K | delivery order | Defense Logistics Agency | Office supplies | Polyester cord strapping - 1 2 x 3,900' | Dec 19, 2024 |
| SP330026M004V | $2K | delivery order | Defense Logistics Agency | Office supplies | 10 outlet power strip mountable metal 15 | Mar 24, 2026 |
| SP451025M0065 | $2K | delivery order | Defense Logistics Agency | Office supplies | 7 x 10 clear face document envelopes | Feb 11, 2025 |
| N3600124M00J9 | $2K | delivery order | Department of the Navy | Office supplies | Jabra evolve 40 uc stereo sme retail box | Jun 4, 2024 |
| N0025924M00WS | $2K | delivery order | Department of the Navy | Office supplies | Hp 841 pagewide xl printhead | Jun 25, 2024 |
| SP451024M00BT | $2K | delivery order | Defense Logistics Agency | Office supplies | Top loading packing list envelopes - clear, 7 x 6 . sold in multiples of 1000/ct | May 16, 2024 |
| SP451025M0019 | $2K | delivery order | Defense Logistics Agency | Office supplies | 20 x 20 4 mil reclosable bags. sold in multiples of 250/ctn | Jan 13, 2025 |
| N7027226M000K | $2K | delivery order | Department of the Navy | Office supplies | 3.5 gallon eye wash station saline cartr | Mar 10, 2026 |
| N0016425FP3566 | $1K | delivery order | Department of the Navy | Electronic components | Required to perform maintenance on alq 184 assets wxps 4522891190 | Sep 9, 2025 |
| SP330025M006B | $1K | delivery order | Defense Logistics Agency | Office supplies | Additional lid for 48 x 40 bulk cargo c | Jan 21, 2025 |
| W91YTZ26M00AB | $1K | delivery order | Department of the Army | Office supplies | Convoluted foam sets - 8 x 6 x 2 . sold | May 1, 2026 |
| SP330024M017R | $1K | delivery order | Defense Logistics Agency | Office supplies | Instant bubble film - medium, 24 x 2,050'. sold in multiples of 64/roll | Sep 5, 2024 |
| N0017426FG052 | $1K | delivery order | Department of the Navy | Office supplies | Industrial thermal transfer labels, industrial thermal transfer ribbons | Jan 9, 2026 |
| SP330024M015B | $1K | delivery order | Defense Logistics Agency | Office supplies | M18 thrd rod cttr | Aug 27, 2024 |
| SP330024P0732 | $1K | purchase order | Defense Logistics Agency | Office supplies | 8510580304 tape 1x72 antistatic | Apr 22, 2024 |
| N0002425M003H | $874 | delivery order | Department of the Navy | Office supplies | 12 x 12 8 mil reclosable bags. sold in | May 12, 2025 |
| SP330025M008H | $864 | delivery order | Defense Logistics Agency | Office supplies | M18 fuel band saw - 2 bat kit | Mar 3, 2025 |
| N0002424FG0320 | $819 | delivery order | Department of the Navy | Furniture | Industrial packing table 48x36 wood | May 10, 2024 |
| SP470826M000Q | $811 | delivery order | Defense Logistics Agency | Office supplies | Uline industrial trash liners - 55-60 ga | May 7, 2026 |
| W912EQ25M0002 | $789 | delivery order | Department of the Army | Office supplies | Uline quiet tape - 2 mil, 3 x 110 yds, clear | Dec 9, 2024 |
| SP470825M004R | $760 | delivery order | Defense Logistics Agency | Office supplies | 7 x 10 clear face document envelopes | Apr 3, 2025 |
| W912EQ26M0001 | $701 | delivery order | Department of the Army | Office supplies | 48 x 40 x 36 51 ect double wall easy lo | May 1, 2026 |
| N0017425FG337 | $684 | delivery order | Department of the Navy | Containers and packaging | Black uv stabilized nylon cable ties, po#4522869098 | Aug 19, 2025 |
| N0025926M003E | $674 | delivery order | Department of the Navy | Office supplies | Post-IT 4x6 rec ss lnd trop 3p | Feb 24, 2026 |
| SPRWA125M000B | $671 | delivery order | Defense Logistics Agency | Office supplies | Magnetic vinyl envelopes - 4 x 6 . sold in multiples of 50/carton | Feb 13, 2025 |
| N0016426FP253 | $605 | delivery order | Department of the Navy | Electronic components | Required for new cubes to be able to plug in all equipment needed to perform their duties and responsibilities 01 4523032653 | Feb 20, 2026 |
| N0018925M00MV | $592 | delivery order | Department of the Navy | Office supplies | M18 trans pump tool only | Sep 4, 2025 |
| N7027224M00R9 | $518 | delivery order | Department of the Navy | Office supplies | Goldtouch ergonomic mouse right hand usb corded | Jun 5, 2024 |
| SP330025M00P8 | $510 | delivery order | Defense Logistics Agency | Office supplies | Super stick packing list envelopes - 9 | Aug 20, 2025 |
| N6426725M003B | $503 | delivery order | Department of the Navy | Office supplies | 5 1/4 x 8 - mil-spec packing list encl | Apr 4, 2025 |
| SP330024M0177 | $468 | delivery order | Defense Logistics Agency | Office supplies | Black uv stabilized nylon cable ties - 14 , 50 lb. sold in multiples of 1000/pac | Aug 28, 2024 |
| SP451025M000Y | $429 | delivery order | Defense Logistics Agency | Office supplies | 28 x 30 6 mil reclosable bags. sold in multiples of 100/ctn | Oct 29, 2024 |
| N7027224M00PW | $428 | delivery order | Department of the Navy | Office supplies | Strut channel steel overall l 10ft | May 7, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA23D0037 | 95 | $171K | $44K | - | Verbatim cd-r silkscreen 100pk 700mb/52x | Jun 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 31 | $69K | 37% |
| 2 | Department of the Air Force | 2 | $49K | 26% |
| 3 | Department of the Navy | 52 | $36K | 19% |
| 4 | U.S. Customs and Border Protection | 1 | $21K | 11% |
| 5 | Missile Defense Agency | 2 | $4K | 2.3% |
| 6 | Department of the Army | 10 | $4K | 2.3% |
| 7 | Defense Health Agency | 1 | $4K | 1.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 75 | $79K | 42% |
| 2 | Containers and packaging | 6 | $50K | 27% |
| 3 | Uniforms and clothing | 1 | $21K | 11% |
| 4 | Prefabricated structures | 1 | $16K | 8.7% |
| 5 | Power generation and distribution | 3 | $8K | 4.2% |
| 6 | Instruments and lab equipment | 2 | $7K | 3.8% |
| 7 | Food preparation and serving equipment | 1 | $3K | 1.4% |
| 8 | Electronic components | 2 | $2K | 1.0% |
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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