Data / Federal awards / NAICS 541519 / CCS LINTECH JV LLC
CCS LINTECH JV LLC: 24 federal contract awards, $63.5 million obligated (FY2024 to FY2027)
CCS LINTECH JV LLC (UEI ENRUJLMF3PC9), Milwaukee, WI, received 24 federal prime contract awards with $63.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($63.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ENRUJLMF3PC9UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 24Contract awards
- $63.5 millionObligated
- 2023-10-26First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $41.6 million |
| 541512 | Computer Systems Design Services | 18 | $19.7 million |
| 541513 | Computer Facilities Management Services | 1 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $63.2 million |
| Environmental Protection Agency | 2 | $294,610 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $30.8 million |
| FY2026 | $11.1 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877023CB003 | Department of Defense | Definitive Contract | 541519 | DEAMS AGILE TECHNICAL SUPPORT | $36,094,239 | $53,273,806 | August 2, 2023 | August 1, 2026 | Dayton, OH | usaspending.gov |
| HQ003425FE142 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY ENTERPRISE SERVICES | $6,922,258 | $6,922,258 | June 13, 2025 | November 12, 2025 | Frederick, MD | usaspending.gov |
| HQ003425CE024 | Department of Defense | Definitive Contract | 541519 | DATA CENTER AND CLOUD ENGINEERING SUPPORT SERVICES. | $5,191,896 | $5,191,896 | March 30, 2025 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| HQ003423F0601 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,798,120 | $5,374,603 | September 12, 2023 | September 11, 2026 | Frederick, MD | usaspending.gov |
| HQ003426FE120 | Department of Defense | Delivery Order | 541512 | JOINT COMMUNICATION SERVER ROOM HARDWARE FOR RAVEN ROCK MOUNTAIN COMPLEX | $3,294,042 | $3,294,042 | April 22, 2026 | April 21, 2027 | Rockville, MD | usaspending.gov |
| HQ003424F0536 | Department of Defense | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE (O&M) AND ENGINEERING SUPPORT OF RAVEN ROCK MOUNTAIN COMPLEX (RRMC) INFORMATION TECHNOLOGY ENTERPRISE SERVICES | $2,442,876 | $2,442,876 | August 26, 2024 | February 21, 2025 | Washington, DC | usaspending.gov |
| HT940624C0004 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY SERVICES SUPPORT | $2,213,626 | $2,213,626 | August 31, 2024 | August 30, 2026 | Portsmouth, VA | usaspending.gov |
| HQ003425FE030 | Department of Defense | Delivery Order | 541512 | FY25 - IT PORTFOLIO - OM CONTRACT PR FOR DELL LAPTOPS LIFE CYCLE REFRESH | $448,244 | $448,244 | May 15, 2025 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| HQ003424F0210 | Department of Defense | Delivery Order | 541512 | LATITUDE LAPTOP | $381,514 | $381,514 | May 20, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| HQ003425FE465 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES | $342,048 | $342,048 | September 19, 2025 | February 18, 2026 | Frederick, MD | usaspending.gov |
| 68HE0726F0094 | Environmental Protection Agency | BPA Call | 541519 | R7 MRITSS: MULTI-REGIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES | $294,610 | $3,535,321 | July 2, 2026 | July 1, 2031 | Lenexa, KS | usaspending.gov |
| HQ003426FE194 | Department of Defense | Delivery Order | 541512 | ISSM AND DEVELOPER SUPPORT | $276,287 | $276,287 | April 22, 2026 | September 10, 2026 | Frederick, MD | usaspending.gov |
| HQ003424F0202 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES - VQ LICENSE RENEWALS | $243,066 | $243,066 | June 13, 2024 | May 20, 2025 | Alexandria, VA | usaspending.gov |
| HQ003425FE279 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY ENTERPRISE SERVICES | $196,075 | $196,075 | August 22, 2025 | December 19, 2025 | Frederick, MD | usaspending.gov |
| HQ003424F0136 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT - HARDWARE, LICENSE, AND SOFTWARE SUPPLIES | $109,733 | $109,733 | March 26, 2024 | February 11, 2025 | Frederick, MD | usaspending.gov |
| HQ003424F0394 | Department of Defense | Delivery Order | 541512 | LATITUDE LAPTOP | $91,995 | $91,995 | August 15, 2024 | August 15, 2024 | Mountain View, CA | usaspending.gov |
| HQ003426FE273 | Department of Defense | Delivery Order | 541512 | RRMC FACILITY RELATED CONTROL SYSTEMS (FRCS) CAMERA SUPPLIES. | $53,882 | $53,882 | June 17, 2026 | June 16, 2027 | Rockville, MD | usaspending.gov |
| HQ003424F0373 | Department of Defense | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE, AND ENGINEERING SUPPORT FOR INFORMATION TECHNOLOGY ENTERPRISE SERVICES | $19,614 | $19,614 | July 19, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| HQ003425FE395 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY ENTERPRISE SERVICES | $19,614 | $19,614 | September 11, 2025 | January 10, 2026 | Frederick, MD | usaspending.gov |
| HQ003424F0368 | Department of Defense | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE, AND ENGINEERING SUPPORT FOR INFORMATION TECHNOLOGY ENTERPRISE SERVICES | $19,157 | $19,157 | July 19, 2024 | December 31, 2024 | Frederick, MD | usaspending.gov |
| HQ003425FE317 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY ENTERPRISE SERVICES | $12,174 | $12,174 | September 11, 2025 | September 10, 2026 | Frederick, MD | usaspending.gov |
| 47QTCA24D00AV | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 12, 2024 | usaspending.gov | ||
| 68HE0925A0003 | Environmental Protection Agency | BPA | 541519 | MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $240,000,000 | October 28, 2024 | usaspending.gov | ||
| HQ003423D0037 | Department of Defense | IDC | 541512 | INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES | $0 | $50,000,000 | September 11, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.