INK SYSTEMS LLC
INK SYSTEMS LLC is a DC government contractor that has received $7.9M in purchase order payments across 38 District of Columbia agencies. Their largest agency partner is Department of Parks and Recreation.
Total Revenue
$7.9M
Agency Partners
38
2 open solicitations at agencies that pay INK SYSTEMS LLC
These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.
Annual Revenue from DC
By fiscal year
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
FY27
Agency Relationships
Revenue breakdown by DC agency
What They Sell
NIGP commodity codes from purchase orders
61560406156040 : OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)91867009186700:Human Services Consulting (To Include Mental Health Consulting Services)64633006463300 : Copy Paper, Specialized High Speed, Including Recycled,, Environmentally Certified Products25726002572600 : Medical Supplies and Pharmaceuticals (Not Otherwise Classified), CBRNE61669006166900 : Paper Clips, Clamps, Fasteners, Round and Flat Head, Dispensers, etc., Environmentally Certified Products92442009244200 : Instructors, Classes for the Public71585147158514 : CAREER ORIENTED96943009694300 : Professional Services w/receipts (not 1099)78532757853275 : SUPPLIES, SCHOOL, VARIOUS (NOT OTHERWISE CLASSIFIED)61533016153301:ACCESSORIES, DESK99837009983700:Electrical Supplies96256549625654 : MOVING AND STORAGE SERVICES, OFFICE98424009842400 : Computers, Microcomputer, Handheld, Laptop and Notebook, Rental or Lease20772372077237:CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESKJET PRINTER08078570807857:PLAQUES, SERVICE AWARDRecent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DOH DC Health | DOH - HAHSTA - STD/TB Control - FY27 - Office Supplies | $25K | Oct 5, 2026 |
CFSA Child and Family Services Agency | FY2027 INK Systems, LLC | $10K | Oct 1, 2026 |
DOH DC Health | HSPA FY26 HAM Radio | $12K | Sep 29, 2026 |
OSSE Office of the State Superintendent of Education | FY26-OSSE-IT Supplies - Ready for Approval (WPP) - 9.28.26 | $4K | Sep 28, 2026 |
DOH DC Health | HAHSTA FY26 REQUEST PURCHASE OF OFFICE SUPPLIES FOR SCHOOL CLINICS | $24K | Sep 24, 2026 |
Quick Facts
Most Recent PO
Oct 5, 2026
Top Agency Partner
Department of Parks and Recreation
24% of total revenue
Revenue Concentration
Diversified across multiple agencies
Track this supplier
Get alerts when they win new contracts or when their existing contracts expire.
Start Free