Overview
- Legal name
- REPLENISH INK INC.
- Registered location
- MIAMI, FL, USA
- Website
- Company website ↗
- Primary NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- Latest award activity
- Aug 28, 2025
Read company summary
REPLENISH INK INC. is associated with UEI PA2UX9U9DUJ9 and CAGE 3VSD4 in public federal records. AcornBids currently links 10 prime awards totaling $25.5K in obligations to this entity. Its largest recorded federal customer by obligations is Department of Defense. Its primary SAM.gov NAICS is 424120 (Stationery and Office Supplies Merchant Wholesalers). Its public SAM.gov registration lists MIAMI, FL, USA.
At a glance
Prime contract obligations across loaded award records. Obligations are not revenue or contract ceilings. Summary updated Oct 5, 2026. Refresh pending; these totals may be out of date.
Business information
Public SAM.gov registration details.
- Legal name
- REPLENISH INK INC.
- UEI
- PA2UX9U9DUJ9
- CAGE
- 3VSD4
- Registered address
- 701 BRICKELL KEY BOULEVARD, MIAMI, FL, 33131, USA
- Registration status
- E
- Primary NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- SAM activation
- Apr 16, 2025
- Initial registration
- May 20, 2004
- Entity start
- Jun 19, 2001
- SAM updated
- Apr 9, 2026
- Registration expires
- Apr 9, 2026
- Fiscal year end
- Dec 31
- Place of incorporation
- FL, USA
Research brief
Source facts
Federal award analysis
Net transaction obligations by federal fiscal period.
Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Coverage: 10 of 10 selected awards. Select a period to explore its awards.
Funding change
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Percentage is unavailable when the prior period has no positive reported obligations.
| Measure | Reported value |
|---|---|
| Current period | Oct 1, 2025 – Sep 30, 2026 |
| Current obligations | Not reported |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $6.7K |
| Change | Not reported |
| Growth | Not comparable |
Where the work is performed
State tile map; darker tiles have larger absolute net obligations. Outlined tiles indicate net deobligations. Unshaded tiles have no reported transactions in this selection. Other locations appear in the table.
Agencies
| Category | Period obligations | Awards |
|---|---|---|
| Department of Defense | $25.1K | 6 |
| General Services Administration | $384 | 3 |
| Department of State | $-18.7K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NIWC PACIFIC | $21.4K | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $1.8K | 1 |
| DEFENSE CONTRACT MANAGMENT OFFICE | $971 | 1 |
| DLA DISTRIBUTION | $719 | 1 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $384 | 3 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $205 | 2 |
| REGIONAL SUPPORT CENTER – AMMAN | $-18.7K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 339944 | $6.7K | 10 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7510 — Office Supplies | $4.0K | 8 |
| 7110 — Office Furniture | $2.7K | 2 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS02F0143S | $6.7K | 10 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $21.4K | 1 |
| Unclassified | $-14.7K | 9 |
Recent federal awards
Prime contract awards. Select an award to review its history and source evidence.
| Award / description | Awarding agency | Obligations | Start date | End date |
|---|---|---|---|---|
| N0025925M00RZMOUSEPAD;WRISTSUP;GEL;CGY | Department of Defense | $102 | Aug 28, 2025 | Sep 2, 2025 |
| SP330025M00NQLINK;FLPNST;TBL;2460;MS;AD | Department of Defense | $719 | Jul 31, 2025 | Aug 5, 2025 |
| N0024425M00LEFILE;LATERAL;COMBO;36 IN | Department of Defense | $1.8K | Jul 25, 2025 | Jul 30, 2025 |
| N6600125F0676NESTING TRAINING CHAIR | Department of Defense | $21.4K | Aug 13, 2025 | Aug 13, 2025 |
| 47QSSC25FA7SLCLEANER,PLEDG,LEMON CONTRACT NO.: GS-02F-0143S MFR PART NO.: SJN301168 CONTRACTOR PART NO.: SJN301168 MANUFACTURER: PLEDGE | General Services Administration | $100 | Jun 26, 2025 | Jun 29, 2025 |
| N0025925M00D8TAPE,MAGIC,.75X1M,10RL,CR | Department of Defense | $103 | Apr 21, 2025 | Apr 26, 2025 |
| S5121A25M003LCHAIR;MBACK;MULTI;AM SEAT | Department of Defense | $971 | Apr 1, 2025 | Apr 6, 2025 |
| 47QSSC25F6310DETERGENT,DAWM,GNTLE,24OZ PN: PGC74093 | General Services Administration | $105 | Mar 12, 2025 | Mar 15, 2025 |
| 47QSSC25F3CUJFILE,RECY LTR/LGL,CTN12, MFR PART NUMBER: FEL12775. | General Services Administration | $178 | Jan 6, 2025 | Jan 9, 2025 |
| 19RC1124F0017OFFICE CHAIRS | Department of State | $0 | May 7, 2024 | Dec 30, 2024 |
Registration, certifications & contacts
| Registration evidence | Date |
|---|---|
| SAM updated | Apr 9, 2026 |
| Source loaded | Sep 19, 2026 |
| Initial registration | May 20, 2004 |
| Entity start | Jun 19, 2001 |
Registration classifications: Self Certified Small Disadvantaged Business, Small Business. These are separate from the reported certificates above.
| Industry | Reported size status |
|---|---|
| 423210 — Furniture Merchant Wholesalers | Not reported |
| 423420 — Office Equipment Merchant Wholesalers | Not reported |
| 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | Not reported |
| 423440 — Other Commercial Equipment Merchant Wholesalers | Not reported |
| 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | Not reported |
| 423690 — Other Electronic Parts and Equipment Merchant Wholesalers | Not reported |
| 423990 — Other Miscellaneous Durable Goods Merchant Wholesalers | Not reported |
| 424120 — Stationery and Office Supplies Merchant Wholesalers | Not reported |
| 424210 — Drugs and Druggists' Sundries Merchant Wholesalers | Not reported |
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| LAURIE P. KARPIUK | Government business | Contact method not published | SAM registration | Not available |
| HECTOR L. ERQUIAGA | Alternate government business | Contact method not published | SAM registration | Not available |
| HECTOR L. ERQUIAGA | Electronic business | Contact method not published | SAM registration | Not available |
| LAURIE P. KARPIUK | Alternate electronic business | Contact method not published | SAM registration | Not available |
Registered industries
- 423210 — Furniture Merchant Wholesalers
- 423420 — Office Equipment Merchant Wholesalers
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- 423440 — Other Commercial Equipment Merchant Wholesalers
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- 423690 — Other Electronic Parts and Equipment Merchant Wholesalers
- 423990 — Other Miscellaneous Durable Goods Merchant Wholesalers
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- 424210 — Drugs and Druggists' Sundries Merchant Wholesalers
Registered products and services
- 5815 — Teletype and Facsimile Equipment
- 7510 — Office Supplies
- 7520 — Office Devices and Accessories
- H975 — Other Quality Control, Testing and Inspection Services: Office Supplies and Devices
Registration classifications and published certificates do not by themselves establish eligibility for a particular solicitation. View SAM source
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Data coverage and methodology
Sources: SAM.gov registration, USAspending awards and transactions, and linked supporting records. Prime contract obligations, IDV ceilings and assistance amounts are kept separate. Missing records are not zero activity. Company claims are labeled separately. Recompete signals are rule-based scores out of 100. Positioning windows are AcornBids estimates.
Disclosed relationships only. Missing records do not establish that a contractor has no partners. Ambiguous parent award identifiers are excluded.
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