Data / Federal awards / NAICS 322211 / LINC SYSTEMS, LLC
LINC SYSTEMS, LLC: 4 federal contract awards, $104,651 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LINC SYSTEMS, LLC (UEI L98VCH4FQKL1), Westfield, IN, received 4 federal prime contract awards with $104,651 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($67,132) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, 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.
- UEI
- L98VCH4FQKL1
- Parent organization
- ORBITAL ENERGY SERVICES CORP.
- Location
- Westfield, IN
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $104,651
- First action in window
- 2024-05-29
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $67,133 |
| 488991 | Packing and Crating | 1 | $22,973 |
| 423710 | Hardware Merchant Wholesalers | 1 | $10,380 |
| 333993 | Packaging Machinery Manufacturing | 1 | $4,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $67,133 |
| Department of the Treasury | 3 | $37,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,573 |
| FY2025 | $10,670 |
| FY2026 | $66,408 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MH26P0055 | Department of Commerce | Purchase Order | 322211 | OR-FY26-02739 THE NATIONAL LOGISTICS SUPPORT CENTER IS IN NEED OF PURCHASING SEVERAL DIFFERENT BOX SIZES AND QUANTITIES. THESE BOXES ARE USE | $67,133 | $67,133 | September 22, 2026 | December 31, 2026 | Westfield, IN | usaspending.gov |
| 205AE924P00197 | Department of the Treasury | Purchase Order | 488991 | PALLET WRAPPER | $22,973 | $22,973 | August 30, 2024 | November 30, 2024 | Bloomington, IL | usaspending.gov |
| 2043FY26P00115 | Department of the Treasury | Purchase Order | 423710 | PACKAGING EQUIPMENT MAINTENANCE - NATIONAL DISTRIBUTION CENTER | $10,380 | $10,380 | September 18, 2026 | September 17, 2027 | Bloomington, IL | usaspending.gov |
| 205AE922P00142 | Department of the Treasury | Purchase Order | 333993 | PREVENTIVE MAINTENANCE (PM) FOR STRETCH/SHRINK WRAPPER, BOX SEALER AND STRAPPER SYSTEMS AT THE NATIONAL DISTRIBUTIO CENTER (NDC) | $4,166 | $26,546 | September 16, 2022 | September 15, 2026 | Bloomington, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 488991
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.