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INK ARCH, LLC
Doing business as INK ARCH
HONOLULU, HI, 96817
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TASK ORDER FOR THE PREPARATION OF A DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR FY19 SPECIAL PROJECT RM-17-0012 BUILDING 167 3RD FLOOR C2305 OFFICE RENOVATION, PEARL HARBOR NAVAL SHIPYARD&IMF, JBPHH, HAWAII. CONTRACT NO. N62478-17-D-5028 IS A SINGLE AWARD, FIRM-FIXED PRICE IDIQ DESIGN CONTRACT FOR A-E SERVICES FOR VARIOUS PROJECTS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, HAWAII. | N6247817D5028USAspending | $574,318 | Jul 10, 2026 | Sep 26, 2018 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | DEMOLISH FS FLATS BLDG 1507, FORT SHAFTER FLATS, OAHU, HAWAII | W9128A25D0020USAspending | $676,930 | Apr 16, 2026 | Apr 17, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | FY25 OSTC BLDG 1746, JBPHH | W9128A19D0010USAspending | $838,992 | Mar 25, 2026 | Sep 30, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | WR741125-N6247817D5028-REPAIR MECHANICAL SYSTEMS, BLDG 1733, JBPHH, HI | N6247817D5028USAspending | $253,399 | Dec 30, 2025 | Jul 15, 2019 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR A PROJECT STUDY FOR REPLACE ROOF BLDG 5, MCBH CAMP SMITH, HAWAII | N6247817D5028USAspending | $467,554 | Aug 25, 2025 | Aug 18, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | KAWAIHAE HARBOR DOLPHIN REPAIR KAWAIHAE, HAWAII | W9128A19D0010USAspending | $1,430,397 | Aug 4, 2025 | Sep 30, 2024 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 32 U.S. ARMY MUSEUM FORT DERUSSY, OAHU, HAWAII | W9128A19D0010USAspending | $814,001 | May 1, 2025 | Sep 28, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BAND FACILITY BUILDING 1494, SCHOFIELD BARRACKS, OAHU, HAWAII | W9128A19D0010USAspending | $848,266 | Apr 11, 2025 | Sep 28, 2023 – Nov 27, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR B650, FORT SHAFTER LIBRARY | W9128A19D0010USAspending | $276,167 | Jan 22, 2025 | Jan 22, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 390 FIRE STATION, POHAKULOA TRAINING AREA, HAWAII | W9128A19D0010USAspending | $532,217 | Aug 13, 2024 | Sep 15, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | AMD #10, SP P.2015.00102 REPAIR ADMINISTRATIVE AREAS AND ELECTRICAL SYSTEM, BLDG 474 | N6247817D5028USAspending | $329,663 | Jul 25, 2024 | Aug 9, 2019 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PREPARE CHARRETTE FOR 2ND FLOOR OFFICE RENOVATION, JBPHH, HI | N6247817D5028USAspending | $549,827 | Apr 17, 2024 | May 18, 2017 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER SINGLE AWARD IDIQ BASIC CONTRACT FOR A-E SERVICES TO PREPARE A DESIGN-BUILD RFP PACKAGE FOR FY22 RM21-1554 RENOVATE TWO INTEL COMM SQN HEADQUARTERS - B1073H, JBPHH, HI | N6247817D5028USAspending | $523,179 | Mar 28, 2024 | May 3, 2022 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 N6247817D5028 - IDIQ A-E WR 741244 VARIOUS REPAIRS, SP BUILDING 479 VARIOUS REPAIRS, DBB. | N6247817D5028USAspending | $351,004 | Sep 20, 2023 | Mar 2, 2018 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | HI2038M REPAIR BEQ BATHROOMS B401 / HI2039M REPAIR BEW BATHROOMS B402, CAMP SMITH, OAHU, HI | N6247817D5028USAspending | $360,749 | Aug 3, 2022 | Jul 31, 2019 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 1180 FORT SHAFTER HI, A-E SERVICES ARCHITECTURAL | W9128A19D0010USAspending | $1,955,411 | Jun 13, 2022 | Aug 26, 2020 – Sep 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced