INK SYSTEMS LLC

INK SYSTEMS LLC is a DC government contractor that has received $7.3M in purchase order payments across 38 District of Columbia agencies. Their largest agency partner is Department of Parks and Recreation.

Total Revenue

$7.3M

Agency Partners

38

Annual Revenue from DC

By fiscal year

$255K

FY16

$113K

FY17

$207K

FY18

$586K

FY19

$641K

FY20

$428K

FY21

$888K

FY22

$1.1M

FY23

$738K

FY24

$1.2M

FY25

$1.1M

FY26

Agency Relationships

Revenue breakdown by DC agency

Since Jan 2019Last: Mar 2026
Since Nov 2017Last: May 2026
Since Aug 2022Last: May 2026
Since Dec 2018Last: Apr 2024
Since Jan 2022Last: Jan 2022
Since Mar 2019Last: Sep 2024
Since Mar 2023Last: Sep 2025
$275K(4%)
Since Mar 2021Last: Jun 2026
Since Dec 2017Last: Mar 2026
Since Jan 2025Last: May 2026
Since May 2016Last: Feb 2024
$183K(2%)
Since Sep 2017Last: May 2026
Since Aug 2019Last: Jun 2026
Since Sep 2023Last: Jun 2026
Since Jul 2016Last: Mar 2019
Since Sep 2025Last: Sep 2025
Since Mar 2020Last: Mar 2020
Since Jun 2023Last: Sep 2025
Since Apr 2026Last: Apr 2026
Since Sep 2019Last: Apr 2026
Since Apr 2016Last: Jun 2023
Since Mar 2025Last: Mar 2025
Since Dec 2016Last: Jun 2026
Since Jun 2024Last: Jun 2024
Since Oct 2024Last: Oct 2024
Since Sep 2022Last: Sep 2022
Since Dec 2024Last: Jan 2026
Since Nov 2024Last: May 2026
Since May 2025Last: Aug 2025
Since Dec 2025Last: Dec 2025
Since Feb 2022Last: Feb 2022
Since Apr 2024Last: Apr 2024
Since Apr 2023Last: Apr 2023
Since Jul 2024Last: Jul 2024
Since Jul 2026Last: Jul 2026
Since Jan 2017Last: Jan 2017
Since Sep 2016Last: Sep 2016
$3K(0%)
Since Jan 2017Last: Jan 2017

What They Sell

NIGP commodity codes from purchase orders

61560406156040 : OFFICE SUPPLIES, GENERAL (NOT OTHERWISE CLASSIFIED)
$439K
91867009186700:Human Services Consulting (To Include Mental Health Consulting Services)
$235K
64633006463300 : Copy Paper, Specialized High Speed, Including Recycled,, Environmentally Certified Products
$288K
71585147158514 : CAREER ORIENTED
$82K
92442009244200 : Instructors, Classes for the Public
$549K
61669006166900 : Paper Clips, Clamps, Fasteners, Round and Flat Head, Dispensers, etc., Environmentally Certified Products
$65K
78532757853275 : SUPPLIES, SCHOOL, VARIOUS (NOT OTHERWISE CLASSIFIED)
$128K
96943009694300 : Professional Services w/receipts (not 1099)
$407K
80557408055740:GYMNASTICS EQUIPMENT, AND PARTS AND ACCESSORIES
$324K
96256549625654 : MOVING AND STORAGE SERVICES, OFFICE
$18K
61533016153301:ACCESSORIES, DESK
$85K
20772372077237:CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESKJET PRINTER
$168K
25726002572600 : Medical Supplies and Pharmaceuticals (Not Otherwise Classified), CBRNE
$86K
99837009983700:Electrical Supplies
$77K
08078570807857:PLAQUES, SERVICE AWARD
$41K

Recent Purchase Orders

Most recent transactions with DC government

AgencyDescriptionAmountDate
DHCF
Department of Health Care Finance
FY26 DHCF/OCOO - BPA - Industrial Supplies - Base Year$8KJul 1, 2026
DFS
Department of Forensic Sciences
FY26/DFS/PHL/MBU and MDU/MS/supplies and reagents/Local and NWSS2 grant/D_Edwards and Dr. Eric$27KJun 26, 2026
DOH
DC Health
HSPA FY26 HAM Radio$10KJun 24, 2026
OSSE
Office of the State Superintendent of Education
FY26_GD0_PCE ATC Ward 8- CCMA Lab Equipment and supplies_Ready for approval_6.12.26 MH$92KJun 12, 2026
DFS
Department of Forensic Sciences
FY26/DFS/PHL/NGS/Supplies/AMD grant/Dr. Eric Vaughn$45KJun 9, 2026

Quick Facts

Most Recent PO

Jul 1, 2026

Top Agency Partner

Department of Parks and Recreation

25% of total revenue

Revenue Concentration

Diversified across multiple agencies

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