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Data / Federal awards / NAICS 334290 / DATA LINK SOLUTIONS LLC

DATA LINK SOLUTIONS LLC: 277 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)

DATA LINK SOLUTIONS LLC (UEI PPVTFMDK1NN5), Cedar Rapids, IA, received 277 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.0 billion) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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.

Get contracts in this nicheWatch DATA LINK SOLUTIONS LLC
UEI
PPVTFMDK1NN5
Parent organization
RTX CORP
Location
Cedar Rapids, IA
Business size
Other Than Small Business
Contract awards
277
Obligated
$1.0 billion
First action in window
2023-10-04
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing49$978 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing115$50 million
811210Electronic and Precision Equipment Repair and Maintenance14$5.6 million
811213Communication Equipment Repair and Maintenance53$849,153
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing9$562,355
335313Switchgear and Switchboard Apparatus Manufacturing1$100,193
335931Current-Carrying Wiring Device Manufacturing3$62,492
334610Manufacturing and Reproducing Magnetic and Optical Media1$45,684
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$17,189
332919Other Metal Valve and Pipe Fitting Manufacturing1$7,698

Buying agencies

AgencyAwardsObligated
Department of Defense277$1.03 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$320.5 million
FY2025$406.7 million
FY2026$305.8 million

Contract awards

The 50 largest of 277 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0003925F4045Department of DefenseDelivery Order334290MIDS JTRS SPARES PRODUCTION$361,358,858$361,358,858September 17, 2025November 30, 2027Cedar Rapids, IAusaspending.gov
N0003924F4054Department of DefenseDelivery Order334290MIDS JTRS TERMINAL & SPARES PRODUCTION$157,554,907$157,554,907June 21, 2024June 30, 2026Cedar Rapids, IAusaspending.gov
N0003925F4069Department of DefenseDelivery Order334290MIDS JTRS SE&I BALANCE$142,294,285$239,599,600December 13, 2024December 12, 2026Cedar Rapids, IAusaspending.gov
N0003926FE010Department of DefenseDelivery Order334290THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES.$78,531,074$78,531,074November 26, 2025November 30, 2028Cedar Rapids, IAusaspending.gov
N0003923F4013Department of DefenseDelivery Order334290MIDS JTRS SE&I (CPFF) BALANCE$53,448,898$84,650,400March 31, 2023December 31, 2026Cedar Rapids, IAusaspending.gov
N0003922F2091Department of DefenseDelivery Order334290MIDS JTRS SE&I$51,364,095$78,837,872June 10, 2022July 17, 2025Cedar Rapids, IAusaspending.gov
N0003922F4014Department of DefenseDelivery Order334290MIDS JTRS SE&I$42,532,600$93,260,690April 19, 2022February 28, 2027Cedar Rapids, IAusaspending.gov
N0003926F4048Department of DefenseDelivery Order334290RRFU LRU$19,768,968$19,768,968October 28, 2025October 31, 2027Cedar Rapids, IAusaspending.gov
N0003925F4030Department of DefenseDelivery Order334290MIDS JTRS TERMINAL PRODUCTION$13,955,850$13,955,850June 3, 2025August 31, 2027Cedar Rapids, IAusaspending.gov
N0003926FE021Department of DefenseDelivery Order334290ARMY GASE$13,824,828$13,824,828May 13, 2026July 31, 2028Cedar Rapids, IAusaspending.gov
N0003924F4002Department of DefenseDelivery Order334220MIDS-LVT(2) [BU2] PRODUCTION UNITS$12,806,400$12,806,400November 27, 2023May 31, 2026Cedar Rapids, IAusaspending.gov
N0003925F2111Department of DefenseDelivery Order334220BU2 RETROFIT -KIT 1, LVT(1)$11,496,542$11,496,542June 10, 2025September 30, 2027Wayne, NJusaspending.gov
N0003922F7895Department of DefenseDelivery Order334290MIDS JTRS SE&I$11,302,034$31,668,446April 4, 2022January 31, 2025Cedar Rapids, IAusaspending.gov
N0003924F4000Department of DefenseDelivery Order334290MIDS JTRS SPARES$9,125,664$9,125,664November 2, 2023September 2, 2025Cedar Rapids, IAusaspending.gov
FA229126CB001Department of DefenseDefinitive Contract334220TO ESTABLISH AND SUPPORT THE INTERMEDIATE MAINTENANCE FACILITY (IMF) FOR IN-COUNTRY SUPPORT OF THE MULTIFUNCTIONAL INFORMATION DISTRIBUTION $7,457,357$7,457,357October 15, 2025March 31, 2029Saudi Arabiausaspending.gov
N0003923F4034Department of DefenseDelivery Order334290PREPARATION FOR QUAL AND VERIFICATION$6,568,252$13,068,252August 18, 2023June 17, 2026Cedar Rapids, IAusaspending.gov
N0003923F4001Department of DefenseDelivery Order334290MIDS JTRS GASE$6,137,113$13,378,730November 18, 2022November 21, 2027Cedar Rapids, IAusaspending.gov
N0003924F2073Department of DefenseDelivery Order334220BU2 RETROFIT -KIT 1, LVT(1)$4,817,250$4,817,250May 29, 2024August 31, 2026Cedar Rapids, IAusaspending.gov
N0003926F4002Department of DefenseDelivery Order334290MIDS JTRS SPARES PRODUCTION$4,170,710$4,170,710December 29, 2025March 31, 2027Wayne, NJusaspending.gov
N0003926FE022Department of DefenseDelivery Order334290STATEMENT OF WORK THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH SECTION C OF THE BASIC CONTRACT AND THE APPLICABLE ATTACHMENTS AND EXHIBIT$3,855,264$5,664,648June 12, 2026June 8, 2028Cedar Rapids, IAusaspending.gov
N0003925C4003Department of DefenseDefinitive Contract334290CLVT REPAIRS$3,676,937$4,273,278May 16, 2025July 31, 2026Cedar Rapids, IAusaspending.gov
N0003924F4011Department of DefenseDelivery Order334220BU2 RETROFIT -SERVICE, LVT(3)$3,152,325$3,152,325March 29, 2024July 31, 2026Cedar Rapids, IAusaspending.gov
N0038326FBC01Department of DefenseDelivery Order334220RECEIVER-TRANSMITTE$2,746,224$2,746,224November 6, 2025March 8, 2027Cedar Rapids, IAusaspending.gov
N0038324FBC00Department of DefenseDelivery Order334220RECEIVER-TRANSMITTE$1,414,960$1,414,960September 19, 2024January 20, 2026Cedar Rapids, IAusaspending.gov
FA830726FB059Department of DefenseDelivery Order811210MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM$1,233,172$1,233,172April 9, 2027May 22, 2027Cedar Rapids, IAusaspending.gov
N0038324FSZ02Department of DefenseDelivery Order334220RECEIVER-TRANSMITTE$1,225,454$1,225,454December 18, 2023October 22, 2025Cedar Rapids, IAusaspending.gov
FA830726FB035Department of DefenseDelivery Order811210MULTIFUNCTION INFORMATION DISTRIBUTION SYSTEM$1,128,834$541,132May 1, 2026September 30, 2026Cedar Rapids, IAusaspending.gov
FA853924F0057Department of DefenseDelivery Order811213JOINT TACTICAL RADIO SYSTEM (JTRS) AN/URC-107 SYSTEM REPAIRS$1,079,927$1,079,927September 20, 2024September 19, 2025Cedar Rapids, IAusaspending.gov
FA830725FB106Department of DefenseDelivery Order811210MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) AN/USQ-140(V)REPAIRS$1,009,462$1,009,462June 26, 2025January 31, 2027Cedar Rapids, IAusaspending.gov
N0003923F4030Department of DefenseDelivery Order334290MIDS JTRS TERMINALS (WITH WARRANTY)$924,761$124,045,448June 30, 2023December 31, 2025Cedar Rapids, IAusaspending.gov
N0038325FSZ02Department of DefenseDelivery Order334220RECEIVER-TRANSMITTE$861,334$861,334June 30, 2025October 28, 2026Cedar Rapids, IAusaspending.gov
N0038326FSZ01Department of DefenseDelivery Order334220RECEIVER-TRANSMITTE$861,334$861,334January 28, 2026May 28, 2027Cedar Rapids, IAusaspending.gov
N0038324FBC02Department of DefenseDelivery Order334220POWER SUPPLY$844,043$844,043September 17, 2024September 18, 2025Cedar Rapids, IAusaspending.gov
N0038324FBC01Department of DefenseDelivery Order334220POWER SUPPLY$789,355$789,355September 17, 2024September 19, 2025Cedar Rapids, IAusaspending.gov
N0038325FBC06Department of DefenseDelivery Order334220RECEIVER-TRANSMITTE$770,120$770,120August 7, 2025December 7, 2026Cedar Rapids, IAusaspending.gov
N0038325FBC00Department of DefenseDelivery Order334220ELECTRONIC COMPONEN$763,619$763,619December 30, 2024April 20, 2026Wayne, NJusaspending.gov
N0038323FSZ06Department of DefenseDelivery Order334220RECIEVER$636,418$1,578,250June 12, 2023November 18, 2025Cedar Rapids, IAusaspending.gov
FA830725FB074Department of DefenseDelivery Order811213JOINT TACTICAL RADIO SYSTEM (JTRS) AN/URC-107 SYSTEM REPAIRS$612,800$612,800April 22, 2025June 23, 2026Cedar Rapids, IAusaspending.gov
FA830725FB122Department of DefenseDelivery Order811210MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) AN/USQ140(V) REPAIRS$590,103$590,103July 17, 2025May 22, 2026Cedar Rapids, IAusaspending.gov
N0038325FBC03Department of DefenseDelivery Order334220RECEIVER-TRANSMITTE$508,689$508,689June 18, 2025October 6, 2026Cedar Rapids, IAusaspending.gov
N0038325FBC01Department of DefenseDelivery Order334220POWER SUPPLY$508,669$508,669January 23, 2025June 22, 2026Cedar Rapids, IAusaspending.gov
FA830725FB137Department of DefenseDelivery Order811213MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM REPAIR$500,831$500,831September 20, 2025September 19, 2026Cedar Rapids, IAusaspending.gov
FA830725FB115Department of DefenseDelivery Order811210MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) AN/USQ-140(V) REPAIRS$494,946$494,946July 11, 2025September 30, 2026Cedar Rapids, IAusaspending.gov
N0038324FBC03Department of DefenseDelivery Order334220POWER SUPPLY$459,261$459,261September 18, 2024February 17, 2026Cedar Rapids, IAusaspending.gov
N0038325FBC05Department of DefenseDelivery Order334220COMMUNICATIONS SECU$453,700$453,700August 5, 2025November 23, 2026Cedar Rapids, IAusaspending.gov
FA853924F0006Department of DefenseDelivery Order811213REPAIRS FOR AN/URC-107 JOINT TACTICAL INFO DISTRIBUTION SYSTEMS (JTIDS)$406,601$406,601February 14, 2024February 14, 2025Cedar Rapids, IAusaspending.gov
N0038324FSZ01Department of DefenseDelivery Order334220COMMUNICATIONS SECU$367,500$367,500November 29, 2023January 31, 2025Cedar Rapids, IAusaspending.gov
FA830726FB008Department of DefenseDelivery Order811213MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM REPAIR$354,779$354,779December 8, 2025October 31, 2026Cedar Rapids, IAusaspending.gov
FA830726FB032Department of DefenseDelivery Order811213MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM REPAIR$337,071$337,071February 23, 2026July 3, 2026Cedar Rapids, IAusaspending.gov
N0038326FBC00Department of DefenseDelivery Order334220CHASSIC ELECTRICAL$335,026$335,026October 28, 2025February 25, 2027Cedar Rapids, IAusaspending.gov

Also on SpecStream

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.