LOW KOUNTRY INK MOBILE NOTARY LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: USNZM57HK7A5
13contracts won
$1,006,346total obligated
$49,750median contract
Sep 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 9 | $594,156 |
| Department of Homeland Security | 4 | $412,190 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| TASK ORDER FOR THE REQUIREMENT TO PROVIDE AND DELIVER MEALS TO ICE DETAINEES IN THE SAN DIEGO AREA OF RESPONSIBILITY.
70CDCR26FR0000121 · NAICS 311991 Perishable Prepared Food Manufacturing · San Diego, CA |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$55,441 | Sep 01, 2026 Ends: Aug 31, 2027 |
| FY 2026 KP SERVICES
W50S8L26PA001 · NAICS 722310 Food Service Contractors · Louisville, KY |
— | Department of Defense Department of the Army |
$25,200 | Dec 13, 2025 Ends: Sep 27, 2026 |
| TIMBER MANAGEMENT DOBBINS ARB
FA670325P0037 · NAICS 561730 Landscaping Services · Marietta, GA |
— | Department of Defense Department of the Air Force |
$109,500 | Sep 26, 2025 Ends: Dec 31, 2025 |
| THIS REQUIREMENT IS FOR THE PROCUREMENT AND INSTALL OF TWO SEPARATE SYNTHETIC TURF AREAS FOR 21 DS/SBD1/CVG, ON PETERSON SPACE FORCE BASE, C…
FA251725P0066 · NAICS 314110 Carpet and Rug Mills · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$66,070 | Sep 15, 2025 Ends: Dec 01, 2025 |
| THIS DELIVERY ORDER IS ISSUED TO PROVIDE AND DELIVER MEALS TO ICE DETAINEES WITHIN THE SAN DIEGO AREA OF RESPONSIBILITY.
70CDCR25FR0000098 · NAICS 311991 Perishable Prepared Food Manufacturing · San Diego, CA |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$226,959 | Sep 01, 2025 Ends: Aug 31, 2026 |
| CATERED/TO-GO MEALS, TO SUPPORT DAILY RATIONS FOR 600 PERSONNEL NEAR SAIPAN INTERNATIONAL AIRPORT, MARSHALL ISLANDS.
FA487725P0133 · NAICS 722310 Food Service Contractors · Saipan, MP |
— | Department of Defense Department of the Air Force |
$238,706 | Jul 11, 2025 Ends: Aug 08, 2025 |
| BLC PREPACKAGED MEALS FROM JAN 22 TO FEB 13, 2025
W912LR25PA006 · NAICS 722310 Food Service Contractors · Beaumont, TX |
— | Department of Defense Department of the Army |
$29,088 | Jan 22, 2025 Ends: Feb 13, 2025 |
| DELIVERY OF MEALS
70CDCR24FR0000050 · NAICS 311991 Perishable Prepared Food Manufacturing · San Diego, CA |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$83,200 | Sep 01, 2024 Ends: Aug 31, 2025 |
| PRE-PACKAGED DINNER
W912LR24P0026 · NAICS 722310 Food Service Contractors · San Juan, PR |
— | Department of Defense Department of the Army |
$29,444 | May 17, 2024 Ends: Jun 08, 2024 |
| PRE-PACKAGED MEALS IN SUPPORT OF 105 QM CO ANNUAL TRAINING AT FORT ALLEN, JUANA DIAZ PR
W912LR24P0027 · NAICS 722310 Food Service Contractors · Juana Diaz, PR |
— | Department of Defense Department of the Army |
$23,358 | May 17, 2024 Ends: Jun 08, 2024 |
| LUNCH MEALS - 09-10 DEC 2023
W50S8L24P0003 · NAICS 311991 Perishable Prepared Food Manufacturing · Louisville, KY |
— | Department of Defense Department of the Army |
$49,750 | Oct 12, 2023 Ends: Aug 25, 2024 |
| 14-15 OCTOBER 2023 DRILL KP SERVICE
W50S8L24P0002 · NAICS 561720 Janitorial Services · Louisville, KY |
— | Department of Defense Department of the Army |
$23,040 | Oct 03, 2023 Ends: Aug 25, 2024 |
| DELIVERY OF MEALS
70CDCR23FR0000060 · NAICS 311991 Perishable Prepared Food Manufacturing · San Diego, CA |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$46,590 | Sep 01, 2023 Ends: Aug 31, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.