No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-22 |
|---|---|
| Legal name | FLIK INTERNATIONAL CORP. |
| Address | 6 INTERNATIONAL DR STE 200, RYE BROOK, NY, 10573, USA / district 16 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1975-05-30 |
| NAICS | 722310 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018926FD036 | $280K | delivery order | Department of the Navy | Travel and relocation | Nflex april event | Apr 24, 2026 |
| N0018926FZ081 | $96K | delivery order | Department of the Navy | Travel and relocation | Dns flex event courses | Jan 29, 2026 |
| N0018926FD048 | $94K | delivery order | Department of the Navy | Travel and relocation | May iflex event | May 7, 2026 |
| N0018925PZ273 | $57K | purchase order | Department of the Navy | Travel and relocation | Dns fy25 iflex-kellogg facility | Sep 3, 2025 |
| W912KN24P0005 | $22K | purchase order | Department of the Army | Other food | 113th in pre-deployment yellow ribbon meals & conference room space | Dec 19, 2023 |
| W912KN25PA005 | $14K | purchase order | Department of the Army | Other food | 2-113th njarng yellow ribbon event. | Apr 3, 2025 |
| SP470325P0029 | $12K | purchase order | Defense Logistics Agency | Administrative support | Support services- DLA director's agency transformation summit | May 19, 2025 |
| W91CRB24F0259 | $8K | delivery order | Department of the Army | Administrative support | Venue labor | Nov 8, 2024 |
| N0018925DZ031 | $0 | IDIQ contract | Department of the Navy | Travel and relocation | Dns flex event courses | Sep 18, 2025 |
| N0018925FZ597 | $0 | delivery order | Department of the Navy | Travel and relocation | Dns nflex event course | Oct 14, 2025 |
| W91CRB24D0021 | $0 | IDIQ contract | Department of the Army | Administrative support | Venue labor for ARMY staff talks | Jan 17, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0018925DZ031 | 4 | $471K | $280K | - | Nflex april event | May 7, 2026 |
| 2 | W91CRB24D0021 | 1 | $8K | $8K | - | Venue labor | Nov 8, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $527K | 90% |
| 2 | Department of the Army | 4 | $45K | 7.7% |
| 3 | Defense Logistics Agency | 1 | $12K | 2.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 6 | $527K | 90% |
| 2 | Other food | 2 | $37K | 6.3% |
| 3 | Administrative support | 3 | $20K | 3.5% |
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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