Data / Federal awards / NAICS 541990 / CLEAR LINCS LLC
CLEAR LINCS LLC: 20 federal contract awards, $64.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEAR LINCS LLC (UEI ZYKJNWKH37Z6), Windsor, CO, received 20 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($64.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZYKJNWKH37Z6UEI
- Windsor, COLocation
- Small BusinessBusiness size
- 20Contract awards
- $64.4 millionObligated
- 2023-11-29First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $64.4 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $64.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $6.2 million |
| FY2026 | $47.8 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PA0026F0008 | General Services Administration | Delivery Order | 541990 | ADMINISTRATIVE & MANAGMENT SUPPORT SERVICES | $40,303,681 | $40,303,681 | September 1, 2026 | August 31, 2027 | Newark, NJ | usaspending.gov |
| 47PJ0022F0488 | General Services Administration | Delivery Order | 541990 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR REGION 8 MAIN TASK ORDER | $12,521,527 | $20,365,056 | October 1, 2022 | August 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0023F0407 | General Services Administration | Delivery Order | 541990 | TASK ORDER FOR ALL GSA REGIONS FOR OAS POSITIONS IN VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES. | $4,424,009 | $6,860,453 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 47PB0124F0054 | General Services Administration | Delivery Order | 541990 | 2024-2025 ADMIN TECH/PROFESSIONAL SUPPORT SERVICES TASK ORDER AGAINST SINGLE AWARD IDV | $2,299,883 | $2,299,883 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 47PB0125F0017 | General Services Administration | Delivery Order | 541990 | GSA PBS SPECIAL PROGRAMS DIVISION (SPD) PERSONNEL SUPPORT TASK ORDER | $2,193,946 | $2,193,946 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 47PA0026F0007 | General Services Administration | Delivery Order | 541990 | LEASE ADMINISTRATION TO SUPPORT DHS IMMIGRATION AND CUSTOMS ENFORCEMENT HIRING SURGE PROGRAM. COVERS MULTIPLE LEASED BUILDINGS | $1,812,736 | $1,812,736 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PJ0022F0465 | General Services Administration | Delivery Order | 541990 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR THE LEASING DIVISION IN REGION 8 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $529,325 | $1,742,366 | October 1, 2022 | August 31, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0105 | General Services Administration | Delivery Order | 541990 | REGION 00 WORKPLACE INNOVATION LAB ADMINISTRATIVE AND TECHNICAL SUPPORT IN WASHINGTON, DC | $381,822 | $381,822 | February 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 47PA0026F0011 | General Services Administration | Delivery Order | 541990 | PBS COMMISSIONER OFFICE CONTINUOUS IMPROVEMENT PROGRAM | $236,652 | $236,652 | September 29, 2026 | October 31, 2027 | Washington, DC | usaspending.gov |
| 47PJ0022F0495 | General Services Administration | Delivery Order | 541990 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR REGION 10 IN AUBURN, WA | $195,752 | $872,461 | October 1, 2022 | March 15, 2025 | Auburn, WA | usaspending.gov |
| 47PJ0023F0406 | General Services Administration | Delivery Order | 541990 | THIS IS A TASK ORDER TO PROVIDE ADMIN SUPPORT SERVICES FOR R10 FOR THEIR ELECTRIC VEHICLE INFRASTRUCTURE PROGRAM IN TACOMA, WA | $90,475 | $241,059 | September 1, 2023 | March 31, 2025 | Tacoma, WA | usaspending.gov |
| 47QRCA25DA061 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47PJ0022D0006 | General Services Administration | IDC | 541990 | AWARD OF BASE IDIQ FOR ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR GSA REGIONS 6, 7 AND 8 AS THE PRIMARY LOCATION WITH ALL OTHER GSA R | $0 | $125,000,000 | September 1, 2022 | usaspending.gov | ||
| 47PJ0023F0095 | General Services Administration | Delivery Order | 541990 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR REGION 7 IN THE FORT WORTH OFFICE IN FORT WORTH TEXAS. | $-10,680 | $160,196 | January 17, 2023 | August 31, 2023 | Fort Worth, TX | usaspending.gov |
| 47PJ0022F0503 | General Services Administration | Delivery Order | 541990 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR REGION 4 IN ATLANTA GA | $-11,247 | $213,154 | October 1, 2022 | August 31, 2023 | Atlanta, GA | usaspending.gov |
| 47PJ0023F0255 | General Services Administration | Delivery Order | 541990 | CENTRAL OFFICE ADMIN AND TECHNICAL SUPPORT FOR WORKPLACE INNOVATION LAB CONCIERGE AT 1800 F IN WASHINGTON DC | $-19,147 | $57,442 | May 1, 2023 | August 31, 2023 | Washington, DC | usaspending.gov |
| 47PJ0022F0490 | General Services Administration | Delivery Order | 541990 | REGION 9 ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR REGION 9 IN SAN FRANCISCO. | $-21,072 | $210,725 | October 1, 2022 | August 31, 2023 | San Francisco, CA | usaspending.gov |
| 47PJ0023F0244 | General Services Administration | Delivery Order | 541990 | REGION 7 LEASING SUPPORT FOR EL PASO, LAREDO AND MCALLEN TEXAS OFFICE LOCATIONS. | $-28,550 | $307,492 | May 1, 2023 | August 31, 2024 | El Paso, TX | usaspending.gov |
| 47PA0323F0045 | General Services Administration | Delivery Order | 541990 | 2023-2024 ADMIN TECH/PROFESSIONAL SUPPORT SERVICES TASK ORDER AGAINST SINGLE AWARD IDV | $-102,121 | $2,966,901 | September 1, 2023 | August 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0022F0479 | General Services Administration | Delivery Order | 541990 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR PROJECT MANAGERS IN REGION 5 FOR LOCATIONS IN MINNESOTA AND MICHIGAN. | $-426,445 | $399,606 | October 1, 2022 | January 24, 2025 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
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.