Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,162 by obligations / Mid-size 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 2027-02-23 |
|---|---|
| Legal name | INK TO THINK LLC |
| Address | 8037 GIBBON ST, DANIEL ISLAND, SC, 29492, USA / district 01 |
| Structure | Partnership or LLP, incorporated in SC / in business since 2022-03-17 |
| NAICS | 541430 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0002426P4319 | $8.5M | purchase order | Department of the Navy | Engineering and technical services | Strategic communications products | Jan 30, 2026 |
| N0002425P6238 | $7.5M | purchase order | Department of the Navy | Engineering and technical services | Strategic communications | May 15, 2026 |
| N0003924C7801 | $4.4M | definitive contract | Department of the Navy | Program and management support | Stratcomm products | Jul 2, 2025 |
| N0002425P6237 | $250K | purchase order | Department of the Navy | Program and management support | Navsea strategic communications | May 1, 2025 |
| N0002425P6212 | $250K | purchase order | Department of the Navy | Program and management support | Navsea strategic communications | Mar 31, 2025 |
| N0002425CS036 | $250K | definitive contract | Department of the Navy | Program and management support | Strategic communications & strategy development | Feb 20, 2025 |
| N0002425P6235 | $250K | purchase order | Department of the Navy | Program and management support | Navsea strategic communications | Apr 18, 2025 |
| N0002425P6208 | $250K | purchase order | Department of the Navy | Program and management support | Strategic communications | Dec 5, 2024 |
| N0002425P6209 | $249K | purchase order | Department of the Navy | Program and management support | Strategic comms. & strategy development | Jan 28, 2025 |
| N0002424P6203 | $249K | purchase order | Department of the Navy | Program and management support | Edocts support | Jul 25, 2024 |
| N0002425P6207 | $249K | purchase order | Department of the Navy | Program and management support | Strategy development package | Nov 25, 2024 |
| N0002425C6207 | $249K | definitive contract | Department of the Navy | Program and management support | Navsea strategic communications | Feb 27, 2025 |
| N0002425C6210 | $248K | definitive contract | Department of the Navy | Program and management support | Navsea strategic communications | Feb 27, 2025 |
| N0002424P6205 | $246K | purchase order | Department of the Navy | Program and management support | Strategic communications and brand identify package | Sep 19, 2024 |
| N0016425PC594 | $244K | purchase order | Department of the Navy | Printing, photography and mapping | Strategic communication support services in support of the nswc crane organizational realignment | Jul 11, 2025 |
| N0002424P6202 | $56K | purchase order | Department of the Navy | Program and management support | Navsea clf support | Jun 6, 2024 |
| HQ085926FE514 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Jun 4, 2026 |
| N0017825F7458 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| HQ085926DF897 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 3, 2025 |
| N0017825D7458 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 5, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017825D7458 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| 2 | HQ085926DF897 | 1 | $500 | $500 | - | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Jun 4, 2026 |
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 | Department of the Navy | 18 | $23.5M | 100% |
| 2 | Missile Defense Agency | 2 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 2 | $16.0M | 68% |
| 2 | Program and management support | 13 | $7.2M | 31% |
| 3 | Printing, photography and mapping | 1 | $244K | 1.0% |
| 4 | Defense systems R&D | 2 | $500 | 0.0% |
| 5 | Professional services, other | 2 | $500 | 0.0% |
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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