LOW KOUNTRY INK MOBILE NOTARY LLC Federal Contracts — Government Award History
Total (All Time)$858,627
Latest FY$520,918
Primary AgencyDepartment of Defense
LOW KOUNTRY INK MOBILE NOTARY LLC has received $858,627 in total federal contract awards
across 3 fiscal year(s). ▲ 149.5% vs FY2024 Peak year was FY2025 ($520,918).
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 |
|---|---|---|---|---|
| FY2025 | $520,918 | 5건 | Department of Defense | |
| FY2024 | $208,792 | 5건 | Department of Homeland Security | |
| FY2023 | $128,917 | 5건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-11 | Department of Defense | $238,706 | CATERED/TO-GO MEALS, TO SUPPORT DAILY RATIONS FOR 600 PERSONNEL NEAR SAIPAN INTE |
| 2025-09-26 | Department of Defense | $109,500 | TIMBER MANAGEMENT DOBBINS ARB |
| 2024-09-01 | Department of Homeland Security | $83,200 | DELIVERY OF MEALS |
| 2025-09-01 | Department of Homeland Security | $77,554 | THIS DELIVERY ORDER IS ISSUED TO PROVIDE AND DELIVER MEALS TO ICE DETAINEES WITH |
| 2025-09-15 | Department of Defense | $66,070 | THIS REQUIREMENT IS FOR THE PROCUREMENT AND INSTALL OF TWO SEPARATE SYNTHETIC TU |
| 2023-10-12 | Department of Defense | $49,750 | LUNCH MEALS – 09-10 DEC 2023 |
| 2023-09-01 | Department of Homeland Security | $46,590 | DELIVERY OF MEALS |
| 2023-06-01 | Department of Defense | $35,335 | CATERED MEAL SERVICES TO BE PERFORMED AT THE SAULT STE MARIE ARMORY FROM 06 JUNE |
| 2024-05-17 | Department of Defense | $29,444 | PRE-PACKAGED DINNER |
| 2025-01-22 | Department of Defense | $29,088 | BLC PREPACKAGED MEALS FROM JAN 22 TO FEB 13, 2025 |
| 2025-12-13 | Department of Defense | $25,200 | FY 2026 KP SERVICES |
| 2024-05-17 | Department of Defense | $23,358 | PRE-PACKAGED MEALS IN SUPPORT OF 105 QM CO ANNUAL TRAINING AT FORT ALLEN, JUANA |
| 2023-10-03 | Department of Defense | $23,040 | 14-15 OCTOBER 2023 DRILL KP SERVICE |
| 2023-04-07 | Department of Defense | $16,542 | CATERED MEAL SERVICES FOR 1434TH EN CO TO BE SERVED IN CAMP GRAYLING, MI DURING |
| 2023-07-05 | Department of Defense | $15,628 | THE IOWA ARMY NATIONAL GUARD 831 ENG REQUIRES 510 BREAKFAST MEALS, 290 LUNCH MEA |
| 2023-05-23 | Department of Defense | $14,823 | BREAKFAST/LUNCH/DINNER MEALS HSAD |