Low Kountry Ink Mobile Notary LLC
UEI USNZM57HK7A5 · TX · SAM.gov record ↗
$629K
FY2025 obligations
11
Contract awards
Aug 31, 2023
First action
Mar 25, 2026
Latest action
Obligations by agency
- Department Of Defense$469K
- Department Of Homeland Security$160K
- Department Of Agriculture$0
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CDCR25FR0000098 ↗ | THIS DELIVERY ORDER IS ISSUED TO PROVIDE AND DELIVER MEALS TO ICE DETAINEES WITHIN THE SAN DIEGO AREA OF RESPONSIBILITY. | U.S. Immigration And Customs Enforcement | 311991 | $167K | Aug 31, 2025 | Aug 30, 2026 |
| W9124D25PA202 ↗ | REQUIREMENT TO PROVIDE AND SERVE NOON MEALS FOR APPLICANTS PROCESSING THROUGH THE PORTLAND, OR MEPS DURING THE BASE PERIOD. APPLICABLE WAGE DETERMINATION - OREGON/MULTNOMAH/WD # 2015-5563/REV # 26/DATE 07/08/2025 | Department Of The Army | 722310 | $0 | Aug 31, 2025 | Aug 30, 2026 |
| W50S8L26PA001 ↗ | FY 2026 KP SERVICES | Department Of The Army | 722310 | $25K | Dec 12, 2025 | Sep 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA487725P0133 ↗ | CATERED/TO-GO MEALS, TO SUPPORT DAILY RATIONS FOR 600 PERSONNEL NEAR SAIPAN INTERNATIONAL AIRPORT, MARSHALL ISLANDS. | Department Of The Air Force | 722310 | $239K | Jul 10, 2025 | Aug 7, 2025 |
| 70CDCR25FR0000098 ↗ | THIS DELIVERY ORDER IS ISSUED TO PROVIDE AND DELIVER MEALS TO ICE DETAINEES WITHIN THE SAN DIEGO AREA OF RESPONSIBILITY. | U.S. Immigration And Customs Enforcement | 311991 | $167K | Aug 31, 2025 | Aug 30, 2026 |
| FA670325P0037 ↗ | TIMBER MANAGEMENT DOBBINS ARB | Department Of The Air Force | 561730 | $110K | Sep 25, 2025 | Dec 30, 2025 |
| FA251725P0066 ↗ | THIS REQUIREMENT IS FOR THE PROCUREMENT AND INSTALL OF TWO SEPARATE SYNTHETIC TURF AREAS FOR 21 DS/SBD1/CVG, ON PETERSON SPACE FORCE BASE, CO. | Department Of The Air Force | 314110 | $66K | Sep 14, 2025 | Nov 30, 2025 |
| 70CDCR24FR0000050 ↗ | DELIVERY OF MEALS | U.S. Immigration And Customs Enforcement | 311991 | $55K | Aug 31, 2024 | Aug 30, 2025 |
| W912LR25PA006 ↗ | BLC PREPACKAGED MEALS FROM JAN 22 TO FEB 13, 2025 | Department Of The Army | 722310 | $29K | Jan 21, 2025 | Feb 12, 2025 |
| W50S8L26PA001 ↗ | FY 2026 KP SERVICES | Department Of The Army | 722310 | $25K | Dec 12, 2025 | Sep 26, 2026 |
| 1202RZ25T0010 ↗ | PRESEASON I-BPA SOUTHERN CA ZONE NATIONAL FORESTS INCIDENT SUPPORT MEALS & HYDRATION REGION 5 | Forest Service | 311991 | $0 | Mar 31, 2025 | — |
| W9124D25PA202 ↗ | REQUIREMENT TO PROVIDE AND SERVE NOON MEALS FOR APPLICANTS PROCESSING THROUGH THE PORTLAND, OR MEPS DURING THE BASE PERIOD. APPLICABLE WAGE DETERMINATION - OREGON/MULTNOMAH/WD # 2015-5563/REV # 26/DATE 07/08/2025 | Department Of The Army | 722310 | $0 | Aug 31, 2025 | Aug 30, 2026 |
| 70CDCR23D00000013 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) AND ADD AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR) TO THIS ICE MEAL DELIVERY CONTRACT IN THE SAN DIEGO AOR. | U.S. Immigration And Customs Enforcement | 311991 | $0 | Aug 31, 2023 | — |
| 70CDCR23FR0000060 ↗ | DE-OB UNUSED FY24 FUNDS FROM DO# 70CDCR23FR0000060 FOR NON-CITIZEN MEALS IN SAN DIEGO AOR | U.S. Immigration And Customs Enforcement | 311991 | $-62K | Aug 31, 2023 | Aug 30, 2024 |