Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOUSEPAD;WRISTSUP;GEL;CGY | REPLENISH INK INC. | $102 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 7510OFFICE SUPPLIES | Aug 28, 2025 | Aug 28, 2025 | Sep 2, 2025 | ||
| LINK;FLPNST;TBL;2460;MS;AD | REPLENISH INK INC. | $719 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 339944 | 7510OFFICE SUPPLIES | Jul 31, 2025 | Jul 31, 2025 | Aug 5, 2025 | ||
| FILE;LATERAL;COMBO;36 IN | REPLENISH INK INC. | $1,757 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 7510OFFICE SUPPLIES | Jul 25, 2025 | Jul 25, 2025 | Jul 30, 2025 | ||
| NESTING TRAINING CHAIR | REPLENISH INK INC. | $21,440 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 7110OFFICE FURNITURE | Jun 30, 2025 | Aug 13, 2025 | Aug 13, 2025 | ||
| CLEANER,PLEDG,LEMON CONTRACT NO.: GS-02F-0143S MFR PART NO.: SJN301168 CONTRACTOR PART NO.: SJN301168 MANUFACTURER: PLEDGE | REPLENISH INK INC. | $100 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Jun 26, 2025 | Jun 26, 2025 | Jun 29, 2025 | ||
| TAPE,MAGIC,.75X1M,10RL,CR | REPLENISH INK INC. | $103 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 7510OFFICE SUPPLIES | Apr 21, 2025 | Apr 21, 2025 | Apr 26, 2025 | ||
| CHAIR;MBACK;MULTI;AM SEAT | REPLENISH INK INC. | $971 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | — | 339944 | 7510OFFICE SUPPLIES | Apr 1, 2025 | Apr 1, 2025 | Apr 6, 2025 | ||
| DETERGENT,DAWM,GNTLE,24OZ PN: PGC74093 | REPLENISH INK INC. | $105 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Mar 12, 2025 | Mar 12, 2025 | Mar 15, 2025 | ||
| FILE,RECY LTR/LGL,CTN12, MFR PART NUMBER: FEL12775. | REPLENISH INK INC. | $178 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Jan 6, 2025 | Jan 6, 2025 | Jan 9, 2025 | ||
| NAPA BATTERIES | REPLENISH INK INC. | $238 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 5440SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | Sep 30, 2024 | Sep 30, 2024 | Oct 8, 2024 | ||
| 1X PACKAGE OF COFFEE CUPS NEEDED FOR UTAH ARMY NATIONAL GUARD | REPLENISH INK INC. | $102 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339944 | 7510OFFICE SUPPLIES | Jul 30, 2024 | Jul 30, 2024 | Oct 14, 2024 | ||
| SPEED BREW PLATINUM, BLACK CONTRACTOR PRODUCT NAME: COFFEEMAKER,SPBR,CSB3T,BK MFR PART NO.: BUN552000000 UPC/ISBN/GTIN: 00033200000075 MANUFACTURER: BUNN | REPLENISH INK INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Jun 4, 2024 | Jun 4, 2024 | Jun 12, 2024 | ||
| CORK BOARD | REPLENISH INK INC. | $228 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 6640LABORATORY EQUIPMENT AND SUPPLIES | May 20, 2024 | May 20, 2024 | Jul 2, 2024 | ||
| OFFICE CHAIRS | REPLENISH INK INC. | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 339944 | 7110OFFICE FURNITURE | May 7, 2024 | May 7, 2024 | Dec 30, 2024 | ||
| WIPES, KIM TASK 2PLY | REPLENISH INK INC. | $398 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 7510OFFICE SUPPLIES | Apr 1, 2024 | Apr 1, 2024 | Apr 15, 2024 | ||
| NESTLE PREMIUM BOTTLED SPRING WATER - READY-TO-DRINK - 16.91 FL OZ (500 ML) - BOTTLE - 24 / CARTON | REPLENISH INK INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Mar 13, 2024 | Mar 13, 2024 | Mar 16, 2024 | ||
| PN: HWL380L; ITEM: PURE FIT DIPPED GENERAL GLOVES 47QSCA19D0006 BERNARD MARLLYN OR BLAKE NAM 858-694-0307 | REPLENISH INK INC. | $269 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Feb 28, 2024 | Feb 28, 2024 | Mar 2, 2024 | ||
| PGC91781 | REPLENISH INK INC. | $936 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Dec 11, 2023 | Dec 11, 2023 | Dec 14, 2023 | ||
| MNK925201; ITEM: LABELER,DATE CODE LBL,GY; | REPLENISH INK INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Dec 5, 2023 | Dec 5, 2023 | Dec 12, 2023 | ||
| PN: PGC50978; ITEM: DETERGENT PODS, SPRING MEADOW SCENT, 72 PODS/PACK; | REPLENISH INK INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Dec 5, 2023 | Dec 5, 2023 | Dec 12, 2023 | ||
| MAGAZINE DISPLAY RACK | REPLENISH INK INC. | $405 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 339944 | 7510OFFICE SUPPLIES | Nov 13, 2023 | Nov 13, 2023 | Nov 16, 2023 | ||
| PART NUMBER: DXE9542500DX | REPLENISH INK INC. | $2,751 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Oct 16, 2023 | Oct 16, 2023 | Oct 19, 2023 | ||
| MISCELLANEOUS FURNITURE AND FIXTURES | REPLENISH INK INC. | $17,828 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 339944 | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Oct 1, 2023 | Oct 1, 2023 | Sep 30, 2024 | ||
| P/N : WAU21041 ITEM DESC : PAPER,LTR 250SH 65#,FPK GS-02F-0143S | REPLENISH INK INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Sep 14, 2023 | Sep 14, 2023 | Sep 20, 2023 | ||
| DETERGENT PODS, TIDE ORIGINAL SCENT, 96/TUB, 4 TUBS/CARTON CONTRACTOR PRODUCT NAME: DETERGENT,PODS,ORG,96/4CT MFR PART NO.: PGC80145 | REPLENISH INK INC. | $3,596 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 339944 | 7510OFFICE SUPPLIES | Aug 17, 2023 | Aug 17, 2023 | Aug 20, 2023 |