INK ARCH, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Defense
INK ARCH, LLC has received $5M in total federal contract awards
across 3 fiscal year(s). ▲ 178.1% vs FY2019 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.4M | 4건 | Department of Defense | |
| FY2019 | $872,656 | 3건 | Department of Defense | |
| FY2018 | $1.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-08-26 | Department of Defense | $2.0M | BLDG 1180 FORT SHAFTER HI, A-E SERVICES ARCHITECTURAL |
| 2024-09-30 | Department of Defense | $1.4M | KAWAIHAE HARBOR DOLPHIN REPAIR KAWAIHAE, HAWAII |
| 2024-09-30 | Department of Defense | $919,187 | FY25 OSTC BLDG 1746, JBPHH |
| 2023-09-28 | Department of Defense | $773,786 | REPAIR BUILDING 32 U.S. ARMY MUSEUM FORT DERUSSY, OAHU, HAWAII |
| 2023-09-28 | Department of Defense | $764,521 | REPAIR BAND FACILITY BUILDING 1494, SCHOFIELD BARRACKS, OAHU, HAWAII |
| 2023-09-15 | Department of Defense | $503,028 | REPAIR BUILDING 390 FIRE STATION, POHAKULOA TRAINING AREA, HAWAII |
| 2018-08-20 | Department of Defense | $457,455 | IGF::OT::IGF X004 TASK ORDER FOR THE PREPARATION OF A DESIGN-BID-BUILD (DBB) REQ |
| 2018-09-26 | Department of Defense | $432,610 | IGF::OT::IGF TASK ORDER FOR THE PREPARATION OF A DESIGN-BID-BUILD CONSTRUCTION P |
| 2023-05-31 | Department of Defense | $385,175 | INSULAR CRITICAL INFRASTRUCTURE DESIGN GUIDE |
| 2019-08-09 | Department of Defense | $383,331 | AMD #10, SP P.2015.00102 REPAIR ADMINISTRATIVE AREAS AND ELECTRICAL SYSTEM, BLDG |
| 2018-03-02 | Department of Defense | $351,004 | IGF::OT::IGF X003 N6247817D5028 – IDIQ A-E WR 741244 VARIOUS REPAIRS, SP BUILDIN |
| 2022-05-03 | Department of Defense | $308,894 | T.O. UNDER SINGLE AWARD IDIQ BASIC CONTRACT FOR A-E SERVICES TO PREPARE A DESIGN |
| 2025-01-22 | Department of Defense | $276,167 | REPAIR B650, FORT SHAFTER LIBRARY |
| 2019-07-15 | Department of Defense | $253,399 | WR741125-N6247817D5028-REPAIR MECHANICAL SYSTEMS, BLDG 1733, JBPHH, HI |
| 2017-08-25 | Department of Defense | $241,533 | IGF::OT::IGF T.O. UNDER IDIQ BASIC FOR A-E SERVICES TO PREPARE DBB RFP CONSTRUCT |
| 2019-07-31 | Department of Defense | $235,926 | HI2038M REPAIR BEQ BATHROOMS B401 / HI2039M REPAIR BEW BATHROOMS B402, CAMP SMIT |
| 2025-09-29 | Department of Defense | $144,264 | COMMISSIONING SUPPORT SERVICES FOR THE HAWAII ARMY NATIONAL GUARD (HIARNG) BUILD |
| 2021-08-18 | Department of Defense | $85,049 | T.O. UNDER IDIQ FOR A-E SERVICES FOR A PROJECT STUDY FOR REPLACE ROOF BLDG 5, MC |
| 2013-01-23 | Department of Defense | $63,527 | PREPARE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS FOR FY14 KNMD142222 MODERNIZE HA |