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
$24K(0%)
Since Feb 2018Last: Feb 2020
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 Products71585147158514 : CAREER ORIENTED92442009244200 : Instructors, Classes for the Public61669006166900 : Paper Clips, Clamps, Fasteners, Round and Flat Head, Dispensers, etc., Environmentally Certified Products78532757853275 : SUPPLIES, SCHOOL, VARIOUS (NOT OTHERWISE CLASSIFIED)96943009694300 : Professional Services w/receipts (not 1099)80557408055740:GYMNASTICS EQUIPMENT, AND PARTS AND ACCESSORIES96256549625654 : MOVING AND STORAGE SERVICES, OFFICE61533016153301:ACCESSORIES, DESK20772372077237:CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESKJET PRINTER25726002572600 : Medical Supplies and Pharmaceuticals (Not Otherwise Classified), CBRNE99837009983700:Electrical Supplies08078570807857:PLAQUES, SERVICE AWARDRecent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DHCF Department of Health Care Finance | FY26 DHCF/OCOO - BPA - Industrial Supplies - Base Year | $8K | Jul 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 | $27K | Jun 26, 2026 |
DOH DC Health | HSPA FY26 HAM Radio | $10K | Jun 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 | $92K | Jun 12, 2026 |
DFS Department of Forensic Sciences | FY26/DFS/PHL/NGS/Supplies/AMD grant/Dr. Eric Vaughn | $45K | Jun 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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